Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823APB_FTO_43649
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-12-006-004-001/3-A
(JAITU RURAL) 		2612006000NRG24140820230100890 14/08/2023 BALJINDER SINGH 2612006WL003139 BALJINDER SINGH 00048 BKID0006548 1818 1818 Processed 23/08/2023 4774319566 BALJINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24140820230100891 14/08/2023 SANDEEP KAUR 2612006WL003139 SANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 23/08/2023 4774319567 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Jaitu PB-12-006-004-001/136
(JAITU RURAL) 		2612006000NRG24140820230100874 14/08/2023 Baljeet Kaur 2612006WL003139 Baljeet Kaur 00078 CNRB0005886 1818 1818 Processed 23/08/2023 4774319565 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24140820230100889 14/08/2023 SWARN SINGH 2612006WL003139 SWARN SINGH 00078 CNRB0005886 1818 1818 Processed 24/08/2023 4774319564 SWARN SINGH CANARA BANK(508532)
SubTotal 3636 3636
5 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24140820230100863 14/08/2023 SATVEER 2612006WL003139 SATVEER 00089 CBIN0284296 1818 1818 Processed 23/08/2023 4774319559 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24140820230100869 14/08/2023 PARAMJEET KAUR 2612006WL003139 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 23/08/2023 4774319552 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/115
(JAITU RURAL) 		2612006000NRG24140820230100870 14/08/2023 SUKHDEEP KAUR 2612006WL003139 SUKHDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4774319556 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24140820230100878 14/08/2023 KALVIR KAUR 2612006WL003139 KALVIR KAUR 00089 CBIN0284296 606 606 Processed 23/08/2023 4774319554 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/154
(JAITU RURAL) 		2612006000NRG24140820230100879 14/08/2023 VEERPAL KAUR 2612006WL003139 VEERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4774319568 Mrs. VEERPAL KAUR W/O HARPREET SINGH CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/183
(JAITU RURAL) 		2612006000NRG24140820230100883 14/08/2023 KULWINDER KAUR 2612006WL003139 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 23/08/2023 4774319558 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/22
(JAITU RURAL) 		2612006000NRG24140820230100886 14/08/2023 RAMANDEEP KAUR 2612006WL003139 RAMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4774319555 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24140820230100892 14/08/2023 Rani Kaur 2612006WL003139 Rani Kaur 00089 CBIN0284296 1212 1212 Processed 23/08/2023 4774319557 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/39
(JAITU RURAL) 		2612006000NRG24140820230100893 14/08/2023 SUKHDEV KAUR 2612006WL003139 SUKHDEV KAUR 00089 CBIN0284296 1818 1818 Processed 23/08/2023 4774319553 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24140820230100894 14/08/2023 SURJIT KAUR 2612006WL003139 SURJIT KAUR 00089 CBIN0284296 1212 1212 Processed 23/08/2023 4774319551 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24140820230100896 14/08/2023 PARAMJIT KAUR 2612006WL003139 PARAMJIT KAUR 00089 CBIN0284296 909 909 Processed 23/08/2023 4774319560 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24140820230100903 14/08/2023 Baljinder Kaur 2612006WL003139 Baljinder Kaur 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4774319569 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
17 Jaitu PB-12-006-004-001/85
(JAITU RURAL) 		2612006000NRG24140820230100902 14/08/2023 KULDEEP KAUR 2612006WL003139 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/08/2023 4774319550 KULDEEP KAUR W/O RESHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
18 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24140820230100875 14/08/2023 SAWARNJIT KAUR 2612006WL003139 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 23/08/2023 4774319563 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-004-001/93
(JAITU RURAL) 		2612006000NRG24140820230100906 14/08/2023 GURREET KAUR 2612006WL003139 GURREET KAUR 00176 IDIB000J529 1515 1515 Processed 24/08/2023 4774319562 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
20 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24140820230100862 14/08/2023 BALDEV SINGH 2612006WL003139 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319542 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-004-001/109
(JAITU RURAL) 		2612006000NRG24140820230100867 14/08/2023 AMARJEET KAUR 2612006WL003139 AMARJEET KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319543 AMARJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-004-001/123
(JAITU RURAL) 		2612006000NRG24140820230100872 14/08/2023 MALKIT KAUR 2612006WL003139 MALKIT KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319539 MALKIT KAUR W/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24140820230100881 14/08/2023 NAJAR KHAN 2612006WL003139 NAJAR KHAN 00354 PUNB0024600 1212 1212 Processed 23/08/2023 4774319536 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-004-001/25
(JAITU RURAL) 		2612006000NRG24140820230100887 14/08/2023 RANJEET KAUR 2612006WL003139 RANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319574 RANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-004-001/48
(JAITU RURAL) 		2612006000NRG24140820230100895 14/08/2023 GURDEEP KAUR 2612006WL003139 GURDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319575 GURDEEP KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-004-001/60
(JAITU RURAL) 		2612006000NRG24140820230100897 14/08/2023 MAHINDER KAUR 2612006WL003139 MAHINDER KAUR 00354 PUNB0024600 606 606 Processed 23/08/2023 4774319538 MOHINDER KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-004-001/67
(JAITU RURAL) 		2612006000NRG24140820230100898 14/08/2023 JASVIR KAUR 2612006WL003139 JASVIR KAUR 00354 PUNB0024600 606 606 Processed 23/08/2023 4774319573 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24140820230100899 14/08/2023 AMARJEET KAUR 2612006WL003139 AMARJEET KAUR 00354 PUNB0024600 606 606 Processed 23/08/2023 4774319537 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24140820230100900 14/08/2023 CHARANJIT KAUR 2612006WL003139 CHARANJIT KAUR 00354 PUNB0024600 1212 1212 Processed 23/08/2023 4774319541 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-004-001/82
(JAITU RURAL) 		2612006000NRG24140820230100901 14/08/2023 PARAMJIT KAUR 2612006WL003139 PARAMJIT KAUR 00354 PUNB0024600 1515 1515 Processed 23/08/2023 4774319540 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24140820230100904 14/08/2023 SARABJII KAUR 2612006WL003139 SARABJII KAUR 00354 PUNB0024600 606 606 Processed 23/08/2023 4774319544 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-004-001/91
(JAITU RURAL) 		2612006000NRG24140820230100905 14/08/2023 RAJWINDER KAUR 2612006WL003139 RAJWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774319545 RAJWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
33 Jaitu PB-12-006-004-001/105
(JAITU RURAL) 		2612006000NRG24140820230100864 14/08/2023 GURMAIL KAUR 2612006WL003139 GURMAIL KAUR 00354 PUNB0025310 1515 1515 Processed 23/08/2023 4774319571 GURMAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24140820230100865 14/08/2023 GURMAIL SINGH 2612006WL003139 GURMAIL SINGH 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774319549 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24140820230100866 14/08/2023 JASPAL KAUR 2612006WL003139 JASPAL KAUR 00354 PUNB0025310 1515 1515 Processed 23/08/2023 4774319548 JASPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24140820230100868 14/08/2023 CHARANJIT KAUR 2612006WL003139 CHARANJIT KAUR 00354 PUNB0025310 606 606 Processed 23/08/2023 4774319546 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-004-001/191
(JAITU RURAL) 		2612006000NRG24140820230100885 14/08/2023 Simranjeet Kaur 2612006WL003139 Simranjeet Kaur 00354 PUNB0025310 606 606 Processed 23/08/2023 4774319572 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24140820230100888 14/08/2023 SIMARJIT KAUR 2612006WL003139 SIMARJIT KAUR 00354 PUNB0025310 909 909 Processed 23/08/2023 4774319570 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-004-001/97
(JAITU RURAL) 		2612006000NRG24140820230100907 14/08/2023 SUKHDEV KAUR 2612006WL003139 SUKHDEV KAUR 00354 PUNB0025310 1212 1212 Rejected 23/08/2023 4774319547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8181 8181
40 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24140820230100877 14/08/2023 TARSEM SINGH 2612006WL003139 TARSEM SINGH 00415 SBIN0007745 606 606 Processed 23/08/2023 4774319561 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43649 Bank of India BKID0006548 JAITO 3636
2 Jaitu PB2612007_140823APB_FTO_43649 Canara Bank CNRB0005886 Jaitu 3636
3 Jaitu PB2612007_140823APB_FTO_43649 Central Bank Of India CBIN0284296 JAITU 16665
4 Jaitu PB2612007_140823APB_FTO_43649 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
5 Jaitu PB2612007_140823APB_FTO_43649 Indian Bank IDIB000J529 Jaitu 3333
6 Jaitu PB2612007_140823APB_FTO_43649 Punjab National Bank PUNB0024600 JAITU MANDI 17271
7 Jaitu PB2612007_140823APB_FTO_43649 Punjab National Bank PUNB0025310 Jaito 8181
8 Jaitu PB2612007_140823APB_FTO_43649 State Bank of India SBIN0007745 JAITU 606

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