Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_130923FTO_52102
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-12-006-056-001/19
(KOTHE MEHLARH) 		2612006000NRG24130920230125696 13/09/2023 MAYA KAUR 2612006WL003989 MAYA KAUR 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128601436 MAYA KAUR ()
2 Jaitu PB-12-006-056-001/197
(KOTHE MEHLARH) 		2612006000NRG24130920230125698 13/09/2023 SUKHJIT KAUR 2612006WL003989 SUKHJIT KAUR 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128601437 SUKHJIT KAUR ()
3 Jaitu PB-12-006-056-001/200
(KOTHE MEHLARH) 		2612006000NRG24130920230125701 13/09/2023 Amandeep Kaur 2612006WL003989 Amandeep Kaur 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128601481 Amandeep Kaur ()
4 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24130920230125702 13/09/2023 MANJEET KAUR 2612006WL003989 MANJEET KAUR 00048 BKID0006548 1212 1212 Processed 07/11/2023 7128601482 MANJEET KAUR ()
SubTotal 4848 4848
5 Jaitu PB-12-006-044-001/392
(FATEHGARH) 		2612006000NRG24130920230126093 13/09/2023 Bahader singh 2612006WL003991 Bahader singh 00078 CNRB0005886 1818 1818 Processed 07/11/2023 7128601479 Bahader singh ()
6 Jaitu PB-12-006-056-001/211
(KOTHE MEHLARH) 		2612006000NRG24130920230125704 13/09/2023 PARAMJEET KAUR 2612006WL003989 PARAMJEET KAUR 00078 CNRB0005886 1212 1212 Processed 07/11/2023 7128601480 PARAMJEET KAUR ()
SubTotal 3030 3030
7 Jaitu PB-12-006-091-001/326
(RAMAINA) 		2612006000NRG24130920230126194 13/09/2023 SUKHDEEP KAUR 2612006WL003992 SUKHDEEP KAUR 00089 CBIN0284296 992 992 Processed 07/11/2023 7128601439 SUKHDEEP KAUR ()
8 Jaitu PB-12-006-091-001/476
(RAMAINA) 		2612006000NRG24130920230126248 13/09/2023 SARABJIT KAUR 2612006WL003992 SARABJIT KAUR 00089 CBIN0284296 992 992 Processed 07/11/2023 7128601438 SARABJIT KAUR ()
9 Jaitu PB-12-006-091-001/588
(RAMAINA) 		2612006000NRG24130920230126268 13/09/2023 JASPAL SINGH 2612006WL003992 JASPAL SINGH 00089 CBIN0284296 1488 1488 Processed 07/11/2023 7128601440 JASPAL SINGH ()
10 Jaitu PB-12-006-091-001/645
(RAMAINA) 		2612006000NRG24130920230126274 13/09/2023 ROSHNA KAUR 2612006WL003992 ROSHNA KAUR 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128601441 ROSHNA KAUR ()
11 Jaitu PB-12-006-091-001/653
(RAMAINA) 		2612006000NRG24130920230126275 13/09/2023 SOMA RANI 2612006WL003992 SOMA RANI 00089 CBIN0284296 1240 1240 Processed 07/11/2023 7128601442 SOMA RANI ()
SubTotal 5952 5952
12 Jaitu PB-12-006-091-001/696
(RAMAINA) 		2612006000NRG24130920230126282 13/09/2023 jaswinder singh 2612006WL003992 jaswinder singh 00168 ICIC0003558 1240 1240 Processed 07/11/2023 7128601443 jaswinder singh ()
SubTotal 1240 1240
13 Jaitu PB-12-006-009-001/222
(CHANDBHAN) 		2612006000NRG24130920230125778 13/09/2023 SUKHPAL KAUR 2612006WL003990 SUKHPAL KAUR 00176 IDIB000J529 606 606 Processed 07/11/2023 7128601478 SUKHPAL KAUR ()
14 Jaitu PB-12-006-056-001/179
(KOTHE MEHLARH) 		2612006000NRG24130920230125691 13/09/2023 KARMJEET KAUR 2612006WL003989 KARMJEET KAUR 00176 IDIB000J529 909 909 Processed 07/11/2023 7128601476 KARMJEET KAUR ()
15 Jaitu PB-12-006-056-001/192
(KOTHE MEHLARH) 		2612006000NRG24130920230125697 13/09/2023 LAKHVEER KAUR 2612006WL003989 LAKHVEER KAUR 00176 IDIB000J529 1212 1212 Processed 07/11/2023 7128601477 LAKHVEER KAUR ()
16 Jaitu PB-12-006-056-001/25
(KOTHE MEHLARH) 		2612006000NRG24130920230125705 13/09/2023 TEJ KAUR 2612006WL003989 TEJ KAUR 00176 IDIB000J529 909 909 Processed 07/11/2023 7128601445 TEJ KAUR ()
17 Jaitu PB-12-006-091-001/182
(RAMAINA) 		2612006000NRG24130920230126139 13/09/2023 PARAMJIT KAUR 2612006WL003992 PARAMJIT KAUR 00176 IDIB000J529 992 992 Processed 07/11/2023 7128601444 PARAMJIT KAUR ()
SubTotal 4628 4628
18 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24130920230125687 13/09/2023 SANDEEP KAUR 2612006WL003989 SANDEEP KAUR 00349 PSIB0000116 606 606 Processed 07/11/2023 7128601446 SANDEEP KAUR ()
SubTotal 606 606
19 Jaitu PB-12-006-091-001/696
(RAMAINA) 		2612006000NRG24130920230126283 13/09/2023 parminder kaur 2612006WL003992 parminder kaur 00352 PUNB0PGB003 1240 1240 Processed 07/11/2023 7128601447 parminder kaur ()
SubTotal 1240 1240
20 Jaitu PB-12-006-091-001/454
(RAMAINA) 		2612006000NRG24130920230126234 13/09/2023 LOVEPREET KAUR 2612006WL003992 LOVEPREET KAUR 00354 PUNB0743100 1240 1240 Processed 07/11/2023 7128601475 LOVEPREET KAUR ()
SubTotal 1240 1240
21 Jaitu PB-12-006-009-001/104
(CHANDBHAN) 		2612006000NRG24130920230125727 13/09/2023 IQBAL SINGH 2612006WL003990 IQBAL SINGH 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128601455 MR IQBAL SINGH ()
22 Jaitu PB-12-006-009-001/226
(CHANDBHAN) 		2612006000NRG24130920230125779 13/09/2023 RAJ SINGH 2612006WL003990 RAJ SINGH 00415 SBIN0051082 303 303 Processed 07/11/2023 7128601456 MR RAJU SINGH ()
23 Jaitu PB-12-006-009-001/287
(CHANDBHAN) 		2612006000NRG24130920230125808 13/09/2023 GURMAIL KAUR 2612006WL003990 GURMAIL KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128601458 MRS GURMAIL KAUR ()
24 Jaitu PB-12-006-009-001/304
(CHANDBHAN) 		2612006000NRG24130920230125819 13/09/2023 PARMJEET KAUR 2612006WL003990 PARMJEET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128601469 MRS PARMJEET KAUR ()
25 Jaitu PB-12-006-009-001/318
(CHANDBHAN) 		2612006000NRG24130920230125831 13/09/2023 MAILO KAUR 2612006WL003990 MAILO KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128601468 MRS MAIL KAUR ()
26 Jaitu PB-12-006-009-001/34-A
(CHANDBHAN) 		2612006000NRG24130920230125845 13/09/2023 SUKHPREET KAUR 2612006WL003990 SUKHPREET KAUR 00415 SBIN0051082 606 606 Processed 07/11/2023 7128601448 MRS SUKHPREET KAUR ()
27 Jaitu PB-12-006-009-001/344
(CHANDBHAN) 		2612006000NRG24130920230125851 13/09/2023 SUKHJEET KAUR 2612006WL003990 SUKHJEET KAUR 00415 SBIN0051082 303 303 Processed 07/11/2023 7128601466 MRS SUKHJEET KAUR ()
28 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24130920230125857 13/09/2023 GURJANT SINGH 2612006WL003990 GURJANT SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601452 MR GURJANT SINGH ()
29 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24130920230125861 13/09/2023 BOGHA SINGH 2612006WL003990 BOGHA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601457 MR BHOGA SINGH ()
30 Jaitu PB-12-006-009-001/372
(CHANDBHAN) 		2612006000NRG24130920230125875 13/09/2023 KULWINDER KAUR 2612006WL003990 KULWINDER KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601467 MR KULWINDER KAUR ()
31 Jaitu PB-12-006-009-001/399
(CHANDBHAN) 		2612006000NRG24130920230125889 13/09/2023 AMARJEET KAUR 2612006WL003990 AMARJEET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601472 MRS AMARJEET KAUR ()
32 Jaitu PB-12-006-009-001/447
(CHANDBHAN) 		2612006000NRG24130920230125924 13/09/2023 NIKKA SINGH 2612006WL003990 NIKKA SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601470 MR NIKKA SINGH ()
33 Jaitu PB-12-006-009-001/488
(CHANDBHAN) 		2612006000NRG24130920230125942 13/09/2023 KULWINDER SINGH 2612006WL003990 KULWINDER SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601454 MR KULWINDER SINGH ()
34 Jaitu PB-12-006-009-001/511
(CHANDBHAN) 		2612006000NRG24130920230125961 13/09/2023 KARAMJIT KAUR 2612006WL003990 KARAMJIT KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601449 MRS KARAMJIT KAUR ()
35 Jaitu PB-12-006-009-001/554
(CHANDBHAN) 		2612006000NRG24130920230125981 13/09/2023 HARPREET KAUR 2612006WL003990 HARPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601459 MRS HARPREET KAUR ()
36 Jaitu PB-12-006-009-001/599
(CHANDBHAN) 		2612006000NRG24130920230125997 13/09/2023 LACHHMI 2612006WL003990 LACHHMI 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601451 MRS LACHHMI LACHHMI ()
37 Jaitu PB-12-006-009-001/622
(CHANDBHAN) 		2612006000NRG24130920230126004 13/09/2023 GURLAB SINGH 2612006WL003990 GURLAB SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601460 MR GURLAB SINGH ()
38 Jaitu PB-12-006-009-001/657
(CHANDBHAN) 		2612006000NRG24130920230126015 13/09/2023 Pargat singh 2612006WL003990 Pargat singh 00415 SBIN0051082 303 303 Processed 07/11/2023 7128601463 MR PARGAT SINGH ()
39 Jaitu PB-12-006-009-001/688
(CHANDBHAN) 		2612006000NRG24130920230126029 13/09/2023 VICKY SINGH 2612006WL003990 VICKY SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601471 MR VICKY SINGH ()
40 Jaitu PB-12-006-009-001/706
(CHANDBHAN) 		2612006000NRG24130920230126051 13/09/2023 MANPREET KAUR 2612006WL003990 MANPREET KAUR 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601465 MISS AMANDEEP KAUR UG MANPREET KAUR ()
41 Jaitu PB-12-006-009-001/732
(CHANDBHAN) 		2612006000NRG24130920230126063 13/09/2023 KIRNA DEVI 2612006WL003990 KIRNA DEVI 00415 SBIN0051082 1212 1212 Processed 07/11/2023 7128601474 MRS KIRNA DEVI ()
42 Jaitu PB-12-006-009-001/762
(CHANDBHAN) 		2612006000NRG24130920230126075 13/09/2023 SANDEEP SINGH 2612006WL003990 SANDEEP SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601453 MR SANDEEP SINGH ()
43 Jaitu PB-12-006-009-001/767
(CHANDBHAN) 		2612006000NRG24130920230126077 13/09/2023 LABH SINGH 2612006WL003990 LABH SINGH 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601462 MR LABH SINGH ()
44 Jaitu PB-12-006-009-001/827
(CHANDBHAN) 		2612006000NRG24130920230126084 13/09/2023 RAMANDEEP KAUR 2612006WL003990 RAMANDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601473 MRS RAMANDEEP KAUR ()
45 Jaitu PB-12-006-009-001/828
(CHANDBHAN) 		2612006000NRG24130920230126085 13/09/2023 VEERPAL KAUR 2612006WL003990 VEERPAL KAUR 00415 SBIN0051082 1818 1818 Processed 07/11/2023 7128601450 MR RAJAN UG VEERPAL KAUR ()
46 Jaitu PB-12-006-009-001/90
(CHANDBHAN) 		2612006000NRG24130920230126087 13/09/2023 JAGDISH SINGH 2612006WL003990 JAGDISH SINGH 00415 SBIN0051082 1515 1515 Processed 07/11/2023 7128601461 MR JAGDISH SINGH ()
SubTotal 33936 33936
47 Jaitu PB-12-006-009-001/38
(CHANDBHAN) 		2612006000NRG24130920230125880 13/09/2023 paramjit kaur 2612006WL003990 paramjit kaur 00555 YESB0000964 1515 1515 Processed 07/11/2023 7128601464 paramjit kaur ()
SubTotal 1515 1515
Total 58235 58235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_130923FTO_52102 Bank of India BKID0006548 JAITO 4848
2 Jaitu PB2612007_130923FTO_52102 Canara Bank CNRB0005886 Jaitu 3030
3 Jaitu PB2612007_130923FTO_52102 Central Bank Of India CBIN0284296 JAITU 5952
4 Jaitu PB2612007_130923FTO_52102 ICICI BANK ICIC0003558 Jaitu 1240
5 Jaitu PB2612007_130923FTO_52102 Indian Bank IDIB000J529 Jaitu 4628
6 Jaitu PB2612007_130923FTO_52102 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 606
7 Jaitu PB2612007_130923FTO_52102 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1240
8 Jaitu PB2612007_130923FTO_52102 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1240
9 Jaitu PB2612007_130923FTO_52102 State Bank of India SBIN0051082 CHAND BHAN 33936
10 Jaitu PB2612007_130923FTO_52102 Yes Bank Ltd. YESB0000964 Jaiton 1515

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