Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100823APB_FTO_42659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-088-001/404
(BARGARI) 		2612006000NRG24100820230097628 10/08/2023 MANDHEER SINGH 2612006WL003055 MANDHEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662066994 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Jaitu PB-12-006-088-001/418
(BARGARI) 		2612006000NRG24100820230097630 10/08/2023 SOMITERA KAUR 2612006WL003055 SOMITERA KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662066942 MRS SOMITERA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24100820230097575 10/08/2023 KIRAN KAUR 2612006WL003055 KIRAN KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066979 MISS KIRAN KAUR STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-088-001/164-A
(BARGARI) 		2612006000NRG24100820230097574 10/08/2023 KULWINDER KAUR 2612006WL003055 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066964 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-088-001/167-A
(BARGARI) 		2612006000NRG24100820230097576 10/08/2023 DARSHAN SINGH 2612006WL003055 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066965 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-088-001/168
(BARGARI) 		2612006000NRG24100820230097578 10/08/2023 JASWINDER KAUR 2612006WL003055 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662066987 MRS JASWINDER KAUR WO JUGINDER SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-088-001/171
(BARGARI) 		2612006000NRG24100820230097580 10/08/2023 AMARJIT KAUR 2612006WL003055 AMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066949 MRS AMARJEET KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-088-001/171
(BARGARI) 		2612006000NRG24100820230097579 10/08/2023 GURDEV SINGH 2612006WL003055 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066952 GURDEV SINGH ICICI BANK LTD(508534)
9 Jaitu PB-12-006-088-001/174
(BARGARI) 		2612006000NRG24100820230097581 10/08/2023 ARJAUN SINGH 2612006WL003055 ARJAUN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066954 MR ARJUN SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-088-001/179
(BARGARI) 		2612006000NRG24100820230097582 10/08/2023 surjeet kaur 2612006WL003055 surjeet kaur 00415 SBIN0050174 606 606 Processed 18/08/2023 4662066990 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24100820230097584 10/08/2023 GURNAM KAUR 2612006WL003055 GURNAM KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066972 GURNAM KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-088-001/181
(BARGARI) 		2612006000NRG24100820230097583 10/08/2023 KARAM SINGH 2612006WL003055 KARAM SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066946 MR KARAM SING STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-088-001/185
(BARGARI) 		2612006000NRG24100820230097585 10/08/2023 VAZIR SINGH 2612006WL003055 VAZIR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066970 VAJEER SINGH S/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-088-001/188
(BARGARI) 		2612006000NRG24100820230097586 10/08/2023 MANGAL SINGH 2612006WL003055 MANGAL SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066944 MANGAL SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24100820230097588 10/08/2023 MOHINDER KAUR 2612006WL003055 MOHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066960 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-088-001/192
(BARGARI) 		2612006000NRG24100820230097587 10/08/2023 SARBAN SINGH 2612006WL003055 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066945 SARBAN SINGH ICICI BANK LTD(508534)
17 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24100820230097590 10/08/2023 DALIP kAUR 2612006WL003055 DALIP kAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066962 MR DALIP KAUR W O NACHHATTER SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-088-001/205
(BARGARI) 		2612006000NRG24100820230097589 10/08/2023 NACHATTAR SINGH 2612006WL003055 NACHATTAR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066974 NASHATAR SINGH ICICI BANK LTD(508534)
19 Jaitu PB-12-006-088-001/211
(BARGARI) 		2612006000NRG24100820230097592 10/08/2023 ANGREJ KAUR 2612006WL003055 ANGREJ KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066969 ANGREJ KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-088-001/211
(BARGARI) 		2612006000NRG24100820230097591 10/08/2023 JANG SINGH 2612006WL003055 JANG SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066978 JANG SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-088-001/213
(BARGARI) 		2612006000NRG24100820230097593 10/08/2023 SURJIT KAUR 2612006WL003055 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066967 SURJIT KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-088-001/214
(BARGARI) 		2612006000NRG24100820230097594 10/08/2023 NASIB KAUR 2612006WL003055 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066963 NASIB KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24100820230097597 10/08/2023 MOHINDER SINGH 2612006WL003055 MOHINDER SINGH 00415 SBIN0050174 606 606 Processed 18/08/2023 4662066981 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24100820230097599 10/08/2023 DALIP KAUR 2612006WL003055 DALIP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066958 MR DALIP KAUR DSSO FDK STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-088-001/222
(BARGARI) 		2612006000NRG24100820230097598 10/08/2023 JANG SINGH 2612006WL003055 JANG SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066951 JANG SINGH ICICI BANK LTD(508534)
26 Jaitu PB-12-006-088-001/227
(BARGARI) 		2612006000NRG24100820230097600 10/08/2023 SARBAN SINGH 2612006WL003055 SARBAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066955 MR SARBAN SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24100820230097603 10/08/2023 MANJIT KAUR 2612006WL003055 MANJIT KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662066966 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-088-001/231
(BARGARI) 		2612006000NRG24100820230097604 10/08/2023 MANJIT KAUR 2612006WL003055 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066961 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-088-001/231
(BARGARI) 		2612006000NRG24100820230097605 10/08/2023 Sarbjeet Kaur 2612006WL003055 Sarbjeet Kaur 00415 SBIN0050174 909 909 Processed 18/08/2023 4662066983 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-088-001/236
(BARGARI) 		2612006000NRG24100820230097606 10/08/2023 SARBJIT KAUR 2612006WL003055 SARBJIT KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662066968 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24100820230097608 10/08/2023 CHOTU SINGH 2612006WL003055 CHOTU SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066985 CHOTU SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-088-001/249
(BARGARI) 		2612006000NRG24100820230097609 10/08/2023 NASIB KAUR 2612006WL003055 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066977 NASIB KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-088-001/255
(BARGARI) 		2612006000NRG24100820230097610 10/08/2023 DEVA SINGH 2612006WL003055 DEVA SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066953 DEVA SINGH ICICI BANK LTD(508534)
34 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24100820230097611 10/08/2023 CHAND SINGH 2612006WL003055 CHAND SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066948 CHAND SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24100820230097612 10/08/2023 NASIB KAUR 2612006WL003055 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066973 NASIB KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-088-001/258
(BARGARI) 		2612006000NRG24100820230097613 10/08/2023 HARBANS KAUR 2612006WL003055 HARBANS KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066971 HARBANSH KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-088-001/262
(BARGARI) 		2612006000NRG24100820230097614 10/08/2023 GOMA KAUR 2612006WL003055 GOMA KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066947 MR GAMA GAMA WO DEEP CHAND STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24100820230097615 10/08/2023 PARKASH KAUR 2612006WL003055 PARKASH KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066956 MRS PRAKSH KAUR DSSO WO MANDER SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-088-001/271
(BARGARI) 		2612006000NRG24100820230097616 10/08/2023 NASEEB KAUR 2612006WL003055 NASEEB KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066989 MRS NASIB KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-088-001/272
(BARGARI) 		2612006000NRG24100820230097617 10/08/2023 SAMPURAN SINGH 2612006WL003055 SAMPURAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066957 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-088-001/276
(BARGARI) 		2612006000NRG24100820230097619 10/08/2023 AMARJIT KAUR 2612006WL003055 AMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066988 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-088-001/346
(BARGARI) 		2612006000NRG24100820230097620 10/08/2023 NIRMAL SINGH 2612006WL003055 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066982 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-088-001/359
(BARGARI) 		2612006000NRG24100820230097621 10/08/2023 PARAMJIT SINGH 2612006WL003055 PARAMJIT SINGH 00415 SBIN0050174 606 606 Processed 18/08/2023 4662066984 MR PARAMJIT SINGH SO PREM KUMAR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-088-001/367
(BARGARI) 		2612006000NRG24100820230097622 10/08/2023 BALVEER SINGH 2612006WL003055 BALVEER SINGH 00415 SBIN0050174 606 606 Processed 18/08/2023 4662066950 MR BALVIR SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-088-001/380
(BARGARI) 		2612006000NRG24100820230097624 10/08/2023 KULDEEP KAUR 2612006WL003055 KULDEEP KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662066986 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-088-001/381
(BARGARI) 		2612006000NRG24100820230097625 10/08/2023 AMARJEET SINGH 2612006WL003055 AMARJEET SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066993 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-088-001/385
(BARGARI) 		2612006000NRG24100820230097626 10/08/2023 SUKHVEER SINGH 2612006WL003055 SUKHVEER SINGH 00415 SBIN0050174 303 303 Processed 18/08/2023 4662066992 SUKHVIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-088-001/401
(BARGARI) 		2612006000NRG24100820230097627 10/08/2023 JASVEER KUMAR 2612006WL003055 JASVEER KUMAR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066991 Jasveer Kumar BANK OF BARODA(606985)
49 Jaitu PB-12-006-088-001/416
(BARGARI) 		2612006000NRG24100820230097629 10/08/2023 KULWANT KAUR 2612006WL003055 KULWANT KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066959 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-088-001/474
(BARGARI) 		2612006000NRG24100820230097632 10/08/2023 Balveer Singh 2612006WL003055 Balveer Singh 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662066943 BALVEER SINGH PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-097-001/196-A
(RULIA SINGH NAGAR) 		2612006000NRG24100820230097633 10/08/2023 GURPREET SINGH 2612006WL003055 GURPREET SINGH 00415 SBIN0050174 909 909 Processed 18/08/2023 4662066976 MR GURPREET SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-097-001/246
(RULIA SINGH NAGAR) 		2612006000NRG24100820230097634 10/08/2023 NATH SINGH 2612006WL003055 NATH SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066975 NATH SINGH ICICI BANK LTD(508534)
53 Jaitu PB-12-006-097-001/600
(RULIA SINGH NAGAR) 		2612006000NRG24100820230097635 10/08/2023 RAJDEEP SINGH 2612006WL003055 RAJDEEP SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662066980 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 79083 79083
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100823APB_FTO_42659 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
2 Jaitu PB2612007_100823APB_FTO_42659 State Bank of India SBIN0007745 JAITU 1515
3 Jaitu PB2612007_100823APB_FTO_42659 State Bank of India SBIN0050174 BARGARI 79083

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