Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_311023FTO_65002
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-12-006-008-001/244
(DAL SINGH WALA) 		2612007000NRG24311020230159784 31/10/2023 MANJEET KAUR 2612007WL005094 MANJEET KAUR 00048 BKID0006548 909 909 Processed 25/11/2023 8011000666 MANJEET KAUR ()
2 Jaitu PB-12-006-017-001/682
(SEDHA SINGH WALA) 		2612006000NRG24301020230159471 31/10/2023 BHOLA SINGH 2612006WL005084 BHOLA SINGH 00048 BKID0006548 1818 1818 Processed 25/11/2023 8011000692 BHOLA SINGH ()
3 Jaitu PB-12-006-017-001/682
(SEDHA SINGH WALA) 		2612006000NRG24301020230159470 31/10/2023 BHOLA SINGH 2612006WL005084 BHOLA SINGH 00048 BKID0006548 1818 1818 Processed 25/11/2023 8011000693 BHOLA SINGH ()
SubTotal 4545 4545
4 Jaitu PB-12-006-008-001/189
(DAL SINGH WALA) 		2612007000NRG24311020230159759 31/10/2023 SUKHJEET KAUR 2612007WL005094 SUKHJEET KAUR 00078 CNRB0005886 909 909 Processed 26/11/2023 8011000688 SUKHJEET KAUR ()
5 Jaitu PB-12-006-008-001/267
(DAL SINGH WALA) 		2612007000NRG24311020230159793 31/10/2023 SUNITA RANI 2612007WL005094 SUNITA RANI 00078 CNRB0005886 1515 1515 Processed 26/11/2023 8011000668 SUNITA RANI ()
SubTotal 2424 2424
6 Jaitu PB-12-006-008-001/239
(DAL SINGH WALA) 		2612007000NRG24311020230159781 31/10/2023 BEANT KAUR 2612007WL005094 BEANT KAUR 00089 CBIN0284296 606 606 Processed 25/11/2023 8011000691 BEANT KAUR ()
7 Jaitu PB-12-006-008-001/241
(DAL SINGH WALA) 		2612007000NRG24311020230159782 31/10/2023 KARAMJEET KAUR 2612007WL005094 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8011000689 KARAMJEET KAUR ()
8 Jaitu PB-12-006-008-001/279
(DAL SINGH WALA) 		2612007000NRG24311020230159802 31/10/2023 SUKHPREET KAUR 2612007WL005094 SUKHPREET KAUR 00089 CBIN0284296 303 303 Processed 25/11/2023 8011000667 SUKHPREET KAUR ()
9 Jaitu PB-12-006-093-001/3-A
(RAMGARH) 		2612007000NRG24311020230159844 31/10/2023 Dev raj 2612007WL005094 Dev raj 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8011000690 Dev raj ()
SubTotal 3636 3636
10 Jaitu PB-12-006-104-001/39
(KOTHE THROR) 		2612006000NRG24311020230159692 31/10/2023 Veerpal 2612006WL005093 Veerpal 00176 IDIB000J529 606 606 Processed 25/11/2023 8011000669 Veerpal ()
11 Jaitu PB-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24311020230159696 31/10/2023 SUKHVIR KAUR 2612006WL005093 SUKHVIR KAUR 00176 IDIB000J529 606 606 Processed 25/11/2023 8011000687 SUKHVIR KAUR ()
SubTotal 1212 1212
12 Jaitu PB-12-006-034-001/8
(DOAD) 		2612006000NRG24311020230160026 31/10/2023 JAGROOP SINGH 2612006WL005096 JAGROOP SINGH 00349 PSIB0000073 909 909 Processed 25/11/2023 8011000686 JAGROOP SINGH ()
SubTotal 909 909
13 Jaitu PB-12-006-008-001/276
(DAL SINGH WALA) 		2612007000NRG24311020230159799 31/10/2023 Soma Kaur 2612007WL005094 Soma Kaur 00349 PSIB0000116 1515 1515 Processed 25/11/2023 8011000671 SOMA KAUR ()
14 Jaitu PB-12-006-008-001/278
(DAL SINGH WALA) 		2612007000NRG24311020230159801 31/10/2023 JASPREET KAUR 2612007WL005094 JASPREET KAUR 00349 PSIB0000116 1212 1212 Processed 25/11/2023 8011000670 JASPREET KAUR ()
SubTotal 2727 2727
15 Jaitu PB-12-006-034-001/176
(DOAD) 		2612006000NRG24311020230159962 31/10/2023 GURPYAR SINGH 2612006WL005096 GURPYAR SINGH 00349 PSIB0021071 909 909 Processed 25/11/2023 8011000672 GURPYAR SINGH ()
16 Jaitu PB-12-006-034-001/273
(DOAD) 		2612006000NRG24311020230159972 31/10/2023 NACHATTAR SINGH 2612006WL005096 NACHATTAR SINGH 00349 PSIB0021071 1515 1515 Processed 25/11/2023 8011000685 NACHATTAR SINGH ()
17 Jaitu PB-12-006-034-001/34
(DOAD) 		2612006000NRG24311020230159979 31/10/2023 SARABJEET KAUR 2612006WL005096 SARABJEET KAUR 00349 PSIB0021071 909 909 Processed 25/11/2023 8011000673 SARABJEET KAUR ()
SubTotal 3333 3333
18 Jaitu PB-12-006-095-001/331
(AJIT GILL) 		2612006000NRG24311020230159910 31/10/2023 HARPREET KAUR 2612006WL005095 HARPREET KAUR 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8011000674 HARPREET KAUR ()
SubTotal 1818 1818
19 Jaitu PB-12-006-093-001/254
(RAMGARH) 		2612007000NRG24311020230159843 31/10/2023 Rajan Kumar 2612007WL005094 Rajan Kumar 00354 PUNB0025310 1515 1515 Processed 25/11/2023 8011000675 Rajan Kumar ()
20 Jaitu PB-12-006-104-001/65
(KOTHE THROR) 		2612006000NRG24311020230159700 31/10/2023 JASWINDER KAUR 2612006WL005093 JASWINDER KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8011000684 JASWINDER KAUR ()
SubTotal 2121 2121
21 Jaitu PB-12-006-008-001/107
(DAL SINGH WALA) 		2612007000NRG24311020230159720 31/10/2023 RAJVEER KAUR 2612007WL005094 RAJVEER KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8011000679 MRS RAJVEER KAUR ()
22 Jaitu PB-12-006-008-001/12
(DAL SINGH WALA) 		2612007000NRG24311020230159725 31/10/2023 HARBANS SINGH 2612007WL005094 HARBANS SINGH 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8011000683 MR HARBANS SINGH ()
23 Jaitu PB-12-006-008-001/136
(DAL SINGH WALA) 		2612007000NRG24311020230159731 31/10/2023 JAGDISH SINGH 2612007WL005094 JAGDISH SINGH 00415 SBIN0007745 303 303 Processed 25/11/2023 8011000677 MR JAGDISH SINGH SO ROOP SINGH ()
24 Jaitu PB-12-006-008-001/161
(DAL SINGH WALA) 		2612007000NRG24311020230159748 31/10/2023 BABLI KAUR 2612007WL005094 BABLI KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8011000676 MISS BABLI KAUR DO NIRMAL SINGH ()
25 Jaitu PB-12-006-008-001/173-A
(DAL SINGH WALA) 		2612007000NRG24311020230159753 31/10/2023 GAGANDEEP KAUR 2612007WL005094 GAGANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8011000681 MS GAGANDEEP KAUR ()
26 Jaitu PB-12-006-008-001/230
(DAL SINGH WALA) 		2612007000NRG24311020230159778 31/10/2023 AMANDEEP KAUR 2612007WL005094 AMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8011000682 MRS AMANDEEP KAUR ()
27 Jaitu PB-12-006-008-001/233
(DAL SINGH WALA) 		2612007000NRG24311020230159779 31/10/2023 SUHKWINDER KAUR 2612007WL005094 SUHKWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8011000680 MRS SUKHWINDER KAUR ()
28 Jaitu PB-12-006-008-001/278
(DAL SINGH WALA) 		2612007000NRG24311020230159800 31/10/2023 RAMANDEEP KAUR 2612007WL005094 RAMANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 25/11/2023 8011000678 MRS RAMANDEEP KAUR ()
SubTotal 9999 9999
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023FTO_65002 Bank of India BKID0006548 JAITO 4545
2 Jaitu PB2612007_311023FTO_65002 Canara Bank CNRB0005886 Jaitu 2424
3 Jaitu PB2612007_311023FTO_65002 Central Bank Of India CBIN0284296 JAITU 3636
4 Jaitu PB2612007_311023FTO_65002 Indian Bank IDIB000J529 Jaitu 1212
5 Jaitu PB2612007_311023FTO_65002 Punjab & Sind Bank PSIB0000073 BAJA KHANA 909
6 Jaitu PB2612007_311023FTO_65002 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
7 Jaitu PB2612007_311023FTO_65002 Punjab & Sind Bank PSIB0021071 DOAD 3333
8 Jaitu PB2612007_311023FTO_65002 Punjab National Bank PUNB0024600 JAITU MANDI 1818
9 Jaitu PB2612007_311023FTO_65002 Punjab National Bank PUNB0025310 Jaito 2121
10 Jaitu PB2612007_311023FTO_65002 State Bank of India SBIN0007745 JAITU 9999

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