Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:34 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170723FTO_33664
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-12-006-017-001/212
(SEDHA SINGH WALA) 		2612006000NRG24170720230078550 17/07/2023 GAGANDEEP KAUR 2612006WL002357 GAGANDEEP KAUR 00048 BKID0006548 303 303 Processed 21/07/2023 3629315710 GAGANDEEP KAUR ()
SubTotal 303 303
2 Jaitu PB-12-006-050-001/270
(KHACHRA) 		2612006000NRG24170720230078242 17/07/2023 veerpal kaur 2612006WL002349 veerpal kaur 00089 CBIN0284296 1818 1818 Processed 21/07/2023 3629315736 veerpal kaur ()
SubTotal 1818 1818
3 Jaitu PB-12-006-017-001/11-A
(SEDHA SINGH WALA) 		2612006000NRG24170720230078510 17/07/2023 BALJEET KAUR 2612006WL002357 BALJEET KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629315712 BALJEET KAUR ()
4 Jaitu PB-12-006-017-001/167
(SEDHA SINGH WALA) 		2612006000NRG24170720230078533 17/07/2023 HARJIT KAUR 2612006WL002357 HARJIT KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629315733 HARJIT KAUR ()
5 Jaitu PB-12-006-017-001/180
(SEDHA SINGH WALA) 		2612006000NRG24170720230078539 17/07/2023 SURINDER KAUR 2612006WL002357 SURINDER KAUR 00176 IDIB000J529 606 606 Processed 21/07/2023 3629315734 SURINDER KAUR ()
6 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24170720230078540 17/07/2023 KAMALDEEP KAUR 2612006WL002357 KAMALDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629315731 KAMALDEEP KAUR ()
7 Jaitu PB-12-006-017-001/209
(SEDHA SINGH WALA) 		2612006000NRG24170720230078549 17/07/2023 SUNITA RANI 2612006WL002357 SUNITA RANI 00176 IDIB000J529 1515 1515 Processed 21/07/2023 3629315711 SUNITA RANI ()
8 Jaitu PB-12-006-017-001/230
(SEDHA SINGH WALA) 		2612006000NRG24170720230078557 17/07/2023 Shinder Kaur 2612006WL002357 Shinder Kaur 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629315730 Shinder Kaur ()
9 Jaitu PB-12-006-017-001/90
(SEDHA SINGH WALA) 		2612006000NRG24170720230078596 17/07/2023 SURINDER KAUR 2612006WL002357 SURINDER KAUR 00176 IDIB000J529 909 909 Processed 21/07/2023 3629315732 SURINDER KAUR ()
10 Jaitu PB-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24170720230078137 17/07/2023 SHINDERPAL KAUR 2612006WL002346 SHINDERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 21/07/2023 3629315735 SHINDERPAL KAUR ()
SubTotal 12120 12120
11 Jaitu PB-12-006-033-001/252
(WARA BHAI KA) 		2612006000NRG24170720230078080 17/07/2023 VEER SINGH 2612006WL002343 VEER SINGH 00349 PSIB0000073 1818 1818 Processed 21/07/2023 3629315714 VEER SINGH ()
12 Jaitu PB-12-006-039-001/133
(BAJAKHANA) 		2612006000NRG24170720230078100 17/07/2023 DARSHAN singh. 2612006WL002344 DARSHAN singh. 00349 PSIB0000073 1818 1818 Processed 21/07/2023 3629315713 DARSHAN singh. ()
SubTotal 3636 3636
13 Jaitu PB-12-006-044-001/76
(FATEHGARH) 		2612006000NRG24170720230078108 17/07/2023 HARDEEP KAUR 2612006WL002344 HARDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 21/07/2023 3629315729 HARDEEP KAUR ()
SubTotal 1818 1818
14 Jaitu PB-12-006-015-001/27
(GURUSAR) 		2612006000NRG24170720230078019 17/07/2023 HARPAL KAUR 2612006WL002342 HARPAL KAUR 00349 PSIB0000510 1818 1818 Processed 21/07/2023 3629315728 HARPAL KAUR ()
SubTotal 1818 1818
15 Jaitu PB-12-006-050-001/235
(KHACHRA) 		2612006000NRG24170720230078223 17/07/2023 Charnjeet kaur 2612006WL002349 Charnjeet kaur 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315725 Charnjeet kaur ()
16 Jaitu PB-12-006-050-001/278
(KHACHRA) 		2612006000NRG24170720230078246 17/07/2023 Karamjeet kaur 2612006WL002349 Karamjeet kaur 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315718 Karamjeet kaur ()
17 Jaitu PB-12-006-050-001/40-A
(KHACHRA) 		2612006000NRG24170720230078256 17/07/2023 CHHINDER KAUR 2612006WL002349 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315726 CHHINDER KAUR ()
18 Jaitu PB-12-006-050-001/43
(KHACHRA) 		2612006000NRG24170720230078259 17/07/2023 SIMARJEET KAUR 2612006WL002349 SIMARJEET KAUR 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315717 SIMARJEET KAUR ()
19 Jaitu PB-12-006-050-001/53
(KHACHRA) 		2612006000NRG24170720230078267 17/07/2023 BALJIT KAUR 2612006WL002349 BALJIT KAUR 00354 PUNB0025310 1212 1212 Processed 22/07/2023 3629315716 BALJIT KAUR ()
20 Jaitu PB-12-006-050-001/83
(KHACHRA) 		2612006000NRG24170720230078285 17/07/2023 KASMIR KAUR 2612006WL002349 KASMIR KAUR 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315715 KASMIR KAUR ()
21 Jaitu PB-12-006-050-001/93
(KHACHRA) 		2612006000NRG24170720230078292 17/07/2023 AMARJIT KAUR 2612006WL002349 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 22/07/2023 3629315727 AMARJIT KAUR ()
SubTotal 12120 12120
22 Jaitu PB-12-006-050-001/250
(KHACHRA) 		2612006000NRG24170720230078229 17/07/2023 parwinder kaur 2612006WL002349 parwinder kaur 00354 PUNB0743100 1818 1818 Processed 22/07/2023 3629315719 parwinder kaur ()
23 Jaitu PB-12-006-050-001/92
(KHACHRA) 		2612006000NRG24170720230078291 17/07/2023 DHARMINDER SINGH 2612006WL002349 DHARMINDER SINGH 00354 PUNB0743100 1515 1515 Processed 22/07/2023 3629315724 DHARMINDER SINGH ()
SubTotal 3333 3333
24 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24170720230078111 17/07/2023 RANI KAUR 2612006WL002344 RANI KAUR 00415 SBIN0007745 1818 1818 Processed 21/07/2023 3629315720 MRS RANI KAUR ()
SubTotal 1818 1818
25 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24170720230078126 17/07/2023 GURDEV SINGH 2612006WL002345 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 21/07/2023 3629315723 MR GURDEV SINGH ()
SubTotal 1818 1818
26 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24170720230078067 17/07/2023 JAGTAR SINGH 2612006WL002342 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 21/07/2023 3629315721 MR JAGTAR SINGH ()
SubTotal 1818 1818
27 Jaitu PB-12-006-039-001/133
(BAJAKHANA) 		2612006000NRG24170720230078088 17/07/2023 SIMARJEET KAUR 2612006WL002343 SIMARJEET KAUR 00415 SBIN0050472 1818 1818 Processed 21/07/2023 3629315722 MRS SIMARJEETPAL KAUR ()
SubTotal 1818 1818
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170723FTO_33664 Bank of India BKID0006548 JAITO 303
2 Jaitu PB2612007_170723FTO_33664 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_170723FTO_33664 Indian Bank IDIB000J529 Jaitu 12120
4 Jaitu PB2612007_170723FTO_33664 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
5 Jaitu PB2612007_170723FTO_33664 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
6 Jaitu PB2612007_170723FTO_33664 Punjab & Sind Bank PSIB0000510 SARWAN 1818
7 Jaitu PB2612007_170723FTO_33664 Punjab National Bank PUNB0025310 Jaito 12120
8 Jaitu PB2612007_170723FTO_33664 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3333
9 Jaitu PB2612007_170723FTO_33664 State Bank of India SBIN0007745 JAITU 1818
10 Jaitu PB2612007_170723FTO_33664 State Bank of India SBIN0050174 BARGARI 1818
11 Jaitu PB2612007_170723FTO_33664 State Bank of India SBIN0050452 DHILWAN KALAN 1818
12 Jaitu PB2612007_170723FTO_33664 State Bank of India SBIN0050472 JALALABAD EAST 1818

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