Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_050523APB_FTO_7858
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-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24050520230005187 05/05/2023 KULWINDER KAUR 2612006WL000253 KULWINDER KAUR 00048 BKID0006548 1818 1818 Processed 17/05/2023 1639032547 KULWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24050520230005196 05/05/2023 RAJWINDER KAUR 2612006WL000253 RAJWINDER KAUR 00048 BKID0006548 1818 1818 Processed 17/05/2023 1639032554 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 3636 3636
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24050520230005190 05/05/2023 JAGMEET SINGH 2612006WL000253 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 17/05/2023 1639032546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
4 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24050520230005201 05/05/2023 AMARJEET KAUR 2612006WL000253 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 17/05/2023 1639032543 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
5 Jaitu PB-12-006-056-001/103
(KOTHE MEHLARH) 		2612006000NRG24050520230005185 05/05/2023 NASEEB KAUR 2612006WL000253 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639032539 NASIB KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24050520230005188 05/05/2023 JAGSEER SINGH 2612006WL000253 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032538 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-056-001/115
(KOTHE MEHLARH) 		2612006000NRG24050520230005189 05/05/2023 SHINDERPAL KAUR 2612006WL000253 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032532 CHINDERPAL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-056-001/150
(KOTHE MEHLARH) 		2612006000NRG24050520230005191 05/05/2023 KARMJEET KAUR 2612006WL000253 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032534 KARAMJEET KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-056-001/175
(KOTHE MEHLARH) 		2612006000NRG24050520230005193 05/05/2023 BEANT SINGH 2612006WL000253 BEANT SINGH 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639032541 BEANT SINGH S/O ARUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-056-001/175
(KOTHE MEHLARH) 		2612006000NRG24050520230005194 05/05/2023 RAJWINDER KAUR 2612006WL000253 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032535 RAJWINDER KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-056-001/203
(KOTHE MEHLARH) 		2612006000NRG24050520230005197 05/05/2023 RAMANDEEP KAUR 2612006WL000253 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032542 RAMANDEEP KAUR WO DIMPY SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24050520230005198 05/05/2023 GANGA SINGH 2612006WL000253 GANGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032552 GANGA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-056-001/42
(KOTHE MEHLARH) 		2612006000NRG24050520230005199 05/05/2023 SUKHJEET KAUrR 2612006WL000253 SUKHJEET KAUrR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032540 SUKHJEET KAUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-056-001/49
(KOTHE MEHLARH) 		2612006000NRG24050520230005202 05/05/2023 DARSHAN SINGH 2612006WL000253 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639032531 DARSHAN SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-056-001/49
(KOTHE MEHLARH) 		2612006000NRG24050520230005203 05/05/2023 SURJEET KAUR 2612006WL000253 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032537 SURJIT KAUR WO DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-056-001/56
(KOTHE MEHLARH) 		2612006000NRG24050520230005205 05/05/2023 BALWINDER SINGH 2612006WL000253 BALWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032550 BALWINDER SINGH ICICI BANK LTD(508534)
17 Jaitu PB-12-006-056-001/56
(KOTHE MEHLARH) 		2612006000NRG24050520230005206 05/05/2023 SURJIT KAUR 2612006WL000253 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032536 SURJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-056-001/98
(KOTHE MEHLARH) 		2612006000NRG24050520230005209 05/05/2023 CHARANJEET KAUR 2612006WL000253 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032551 Mrs. CHARNJEET KAUR INDIAN BANK(607105)
19 Jaitu PB-12-006-056-001/99
(KOTHE MEHLARH) 		2612006000NRG24050520230005210 05/05/2023 MANDEEP KAUR 2612006WL000253 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639032533 MANDEEP KAUR CANARA BANK(508532)
SubTotal 25452 25452
20 Jaitu PB-12-006-056-001/184
(KOTHE MEHLARH) 		2612006000NRG24050520230005195 05/05/2023 JASVEER KAUR 2612006WL000253 JASVEER KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639032545 Mrs. Jasvir Kaur INDIAN BANK(607105)
21 Jaitu PB-12-006-056-001/53
(KOTHE MEHLARH) 		2612006000NRG24050520230005204 05/05/2023 JASWINDER KAUR 2612006WL000253 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1639032544 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3333 3333
22 Jaitu PB-12-006-056-001/66
(KOTHE MEHLARH) 		2612006000NRG24050520230005207 05/05/2023 HARBANS KAUR 2612006WL000253 HARBANS KAUR 00349 PSIB0000116 1515 1515 Processed 17/05/2023 1639032553 HARBANS KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
23 Jaitu PB-12-006-056-001/103
(KOTHE MEHLARH) 		2612006000NRG24050520230005186 05/05/2023 GURBHEJ KAUR 2612006WL000253 GURBHEJ KAUR 00354 PUNB0025310 1212 1212 Processed 17/05/2023 1639032530 GURBHEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
24 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24050520230005200 05/05/2023 JOGINDER SINGH 2612006WL000253 JOGINDER SINGH 00415 SBIN0007745 1818 1818 Processed 17/05/2023 1639032548 JOGINDER SINGH ICICI BANK LTD(508534)
25 Jaitu PB-12-006-056-001/92
(KOTHE MEHLARH) 		2612006000NRG24050520230005208 05/05/2023 AJIT SINGH 2612006WL000253 AJIT SINGH 00415 SBIN0007745 606 606 Processed 17/05/2023 1639032549 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_050523APB_FTO_7858 Bank of India BKID0006548 JAITO 3636
2 Jaitu PB2612007_050523APB_FTO_7858 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_050523APB_FTO_7858 Central Bank Of India CBIN0284296 JAITU 1818
4 Jaitu PB2612007_050523APB_FTO_7858 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 25452
5 Jaitu PB2612007_050523APB_FTO_7858 Indian Bank IDIB000J529 Jaitu 3333
6 Jaitu PB2612007_050523APB_FTO_7858 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
7 Jaitu PB2612007_050523APB_FTO_7858 Punjab National Bank PUNB0025310 Jaito 1212
8 Jaitu PB2612007_050523APB_FTO_7858 State Bank of India SBIN0007745 JAITU 2424

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