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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:32 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_090623APB_FTO_19850
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-12-006-044-001/36
(FATEHGARH) 		2612006000NRG24090620230039134 09/06/2023 JASPREET KAUR 2612006WL001087 JASPREET KAUR 00078 CNRB0005886 1818 1818 Processed 14/06/2023 2543260102 JASPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 Jaitu PB-12-006-044-001/117
(FATEHGARH) 		2612006000NRG24090620230039126 09/06/2023 GURMEET KAUR 2612006WL001087 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260097 GURMEET KAUR WO CHARANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Jaitu PB-12-006-044-001/118
(FATEHGARH) 		2612006000NRG24090620230039127 09/06/2023 SARBJEET KAUR 2612006WL001087 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260093 SARBJEET KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24090620230039128 09/06/2023 KULWINDER KAUR 2612006WL001087 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260096 KULWINDER KAUR ICICI BANK LTD(508534)
5 Jaitu PB-12-006-044-001/129
(FATEHGARH) 		2612006000NRG24090620230039129 09/06/2023 MANJEET KAUR 2612006WL001087 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260098 MANJEET KAUR W/O RAJ KUMAR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Jaitu PB-12-006-044-001/146
(FATEHGARH) 		2612006000NRG24090620230039130 09/06/2023 BASY KAUR 2612006WL001087 BASY KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260099 BANSI KAUR W/O BHANA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-044-001/231
(FATEHGARH) 		2612006000NRG24090620230039131 09/06/2023 MANPREET KAUR 2612006WL001087 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260100 MANPREET KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-044-001/316
(FATEHGARH) 		2612006000NRG24090620230039132 09/06/2023 BALJIT KAUR 2612006WL001087 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260107 BALJEET KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-044-001/8
(FATEHGARH) 		2612006000NRG24090620230039137 09/06/2023 KRISHAN KAUR 2612006WL001087 KRISHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/06/2023 2543260108 KRISHNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
10 Jaitu PB-12-006-044-001/321
(FATEHGARH) 		2612006000NRG24090620230039133 09/06/2023 Leela Singh 2612006WL001087 Leela Singh 00349 PSIB0000116 1818 1818 Processed 14/06/2023 2543260095 MR LEELA SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-044-001/395
(FATEHGARH) 		2612006000NRG24090620230039135 09/06/2023 PAL KAUR 2612006WL001087 PAL KAUR 00349 PSIB0000116 1818 1818 Processed 14/06/2023 2543260094 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
12 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24090620230039124 09/06/2023 BHUPINDER KAUR 2612006WL001087 BHUPINDER KAUR 00415 SBIN0007745 1818 1818 Processed 14/06/2023 2543260113 BHUPINDER KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24090620230039125 09/06/2023 BEANT KAUR 2612006WL001087 BEANT KAUR 00415 SBIN0007745 1818 1818 Processed 14/06/2023 2543260101 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
14 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24090620230039118 09/06/2023 KULDEEP SINGH 2612006WL001087 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 14/06/2023 2543260104 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-016-001/151
(GONDARA) 		2612006000NRG24090620230039119 09/06/2023 KARAM SINGH 2612006WL001087 KARAM SINGH 00415 SBIN0050174 1818 1818 Processed 14/06/2023 2543260106 KARM SINGH ICICI BANK LTD(508534)
16 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24090620230039120 09/06/2023 Angrej Singh 2612006WL001087 Angrej Singh 00415 SBIN0050174 1818 1818 Processed 14/06/2023 2543260110 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24090620230039121 09/06/2023 SEWAK SINGH 2612006WL001087 SEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 14/06/2023 2543260109 SEWAK SINGH HDFC BANK LTD(607152)
18 Jaitu PB-12-006-016-001/70
(GONDARA) 		2612006000NRG24090620230039122 09/06/2023 KASHMIR SINGH 2612006WL001087 KASHMIR SINGH 00415 SBIN0050174 1818 1818 Processed 14/06/2023 2543260103 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
19 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24090620230039117 09/06/2023 GURPREET SINGH 2612006WL001087 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 14/06/2023 2543260105 GURPREET SINGH UNION BANK OF INDIA(508500)
20 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24090620230039123 09/06/2023 AMANDEEP KAUR 2612006WL001087 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/06/2023 2543260111 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090623APB_FTO_19850 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_090623APB_FTO_19850 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 14544
3 Jaitu PB2612007_090623APB_FTO_19850 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3636
4 Jaitu PB2612007_090623APB_FTO_19850 State Bank of India SBIN0007745 JAITU 3636
5 Jaitu PB2612007_090623APB_FTO_19850 State Bank of India SBIN0050174 BARGARI 9090
6 Jaitu PB2612007_090623APB_FTO_19850 State Bank of India SBIN0050452 DHILWAN KALAN 3636

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