Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:23:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310723FTO_39080
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-12-006-043-001/309-A
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089868 31/07/2023 Labhpreet singh 2612007WL002718 Labhpreet singh 00048 BKID0006548 1515 1515 Processed 04/08/2023 4173193299 Labhpreet singh ()
SubTotal 1515 1515
2 Jaitu PB-12-006-043-001/155
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089819 31/07/2023 Rani kaur 2612007WL002718 Rani kaur 00078 CNRB0005886 1818 1818 Processed 04/08/2023 4173193344 Rani kaur ()
3 Jaitu PB-12-006-043-001/58
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089906 31/07/2023 IKBAL KAUR 2612007WL002718 IKBAL KAUR 00078 CNRB0005886 1212 1212 Processed 04/08/2023 4173193300 IKBAL KAUR ()
SubTotal 3030 3030
4 Jaitu PB-12-006-054-001/344
(RAN SINGH WALA) 		2612006000NRG24310720230090017 31/07/2023 AMANDEEP KAUR 2612006WL002722 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 04/08/2023 4173193345 AMANDEEP KAUR ()
SubTotal 1515 1515
5 Jaitu PB-12-006-043-001/432
(GOBINDGARH) 		2612006000NRG24310720230089933 31/07/2023 HARJINDER SINGH 2612006WL002720 HARJINDER SINGH 00152 HDFC0003167 606 606 Processed 04/08/2023 4173193302 HARJINDER SINGH ()
6 Jaitu PB-12-006-054-001/10
(RAN SINGH WALA) 		2612006000NRG24310720230089939 31/07/2023 MANJEET KAUR 2612006WL002722 MANJEET KAUR 00152 HDFC0003167 1818 1818 Processed 04/08/2023 4173193343 MANJEET KAUR ()
7 Jaitu PB-12-006-054-001/311
(RAN SINGH WALA) 		2612006000NRG24310720230090011 31/07/2023 SEWAK SINGH 2612006WL002722 SEWAK SINGH 00152 HDFC0003167 1212 1212 Processed 04/08/2023 4173193341 SEWAK SINGH ()
8 Jaitu PB-12-006-055-001/122
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089665 31/07/2023 KULWINDER KAUR 2612006WL002717 KULWINDER KAUR 00152 HDFC0003167 1515 1515 Processed 04/08/2023 4173193342 KULWINDER KAUR ()
9 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089685 31/07/2023 VEERPAL KAUR 2612006WL002717 VEERPAL KAUR 00152 HDFC0003167 303 303 Rejected 04/08/2023 4173193301 Account closed
SubTotal 5454 5454
10 Jaitu PB-12-007-001-001/83
(Kothe Hari Singh) 		2612007000NRG24310720230088747 31/07/2023 SADHU SINGH 2612007WL002697 SADHU SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4173193339 SADHU SINGH ()
11 Jaitu PB-12-007-001-001/83
(Kothe Hari Singh) 		2612006000NRG24310720230088775 31/07/2023 SADHU SINGH 2612006WL002698 SADHU SINGH 00349 PSIB0000073 1818 1818 Processed 04/08/2023 4173193340 SADHU SINGH ()
SubTotal 3636 3636
12 Jaitu PB-12-006-043-001/139
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089813 31/07/2023 AMARJEET KAUR 2612007WL002718 AMARJEET KAUR 00349 PSIB0000116 1515 1515 Processed 04/08/2023 4173193338 AMARJEET KAUR ()
SubTotal 1515 1515
13 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612007000NRG24310720230088734 31/07/2023 PARMINDER SINGH 2612007WL002697 PARMINDER SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4173193303 PARMINDER SINGH ()
14 Jaitu PB-12-006-032-001/30
(Kothe Hari Singh) 		2612006000NRG24310720230088761 31/07/2023 PARMINDER SINGH 2612006WL002698 PARMINDER SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4173193304 PARMINDER SINGH ()
SubTotal 3636 3636
15 Jaitu PB-12-006-066-001/364
(MATTA) 		2612006000NRG24310720230089616 31/07/2023 KAMALJEET KAUR 2612006WL002716 KAMALJEET KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4173193337 KAMALJEET KAUR ()
16 Jaitu PB-12-006-066-001/545
(MATTA) 		2612006000NRG24310720230089639 31/07/2023 CHARANJEET KAUR 2612006WL002716 CHARANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4173193305 CHARANJEET KAUR ()
SubTotal 3636 3636
17 Jaitu PB-12-006-043-001/70
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089912 31/07/2023 JAGDEEP SINGH 2612007WL002718 JAGDEEP SINGH 00354 PUNB0025310 1818 1818 Processed 04/08/2023 4173193306 JAGDEEP SINGH ()
SubTotal 1818 1818
18 Jaitu PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089705 31/07/2023 JAGJEET SINGH 2612006WL002717 JAGJEET SINGH 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173193307 MR JAGJEET SINGH ()
SubTotal 1818 1818
19 Jaitu PB-12-006-043-001/110
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089807 31/07/2023 Jaspreet Singh 2612007WL002718 Jaspreet Singh 00415 SBIN0007745 1818 1818 Processed 04/08/2023 4173193336 MR JASPREET SINGH ()
20 Jaitu PB-12-006-043-001/383
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24310720230089890 31/07/2023 KULVINDER KAUR 2612007WL002718 KULVINDER KAUR 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4173193335 MRS KULWINDER KAUR ()
SubTotal 3333 3333
21 Jaitu PB-12-006-054-001/157
(RAN SINGH WALA) 		2612006000NRG24310720230089962 31/07/2023 rajinder singh 2612006WL002722 rajinder singh 00415 SBIN0050044 1515 1515 Processed 04/08/2023 4173193308 MR RAJINDER SINGH ()
SubTotal 1515 1515
22 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24310720230089963 31/07/2023 LQBAL SINGH 2612006WL002722 LQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193321 MR IOBAL SINGH ()
23 Jaitu PB-12-006-054-001/259
(RAN SINGH WALA) 		2612006000NRG24310720230089996 31/07/2023 MANJEET KAUR 2612006WL002722 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193320 MRS MALKEET KAUR ()
24 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24310720230089997 31/07/2023 MALKEET KAUR 2612006WL002722 MALKEET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193318 MR MALKEET KAUR ()
25 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24310720230090001 31/07/2023 MANPREET KAUR 2612006WL002722 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193346 MISS MANDEEP KAUR UG MANPREET KAUR ()
26 Jaitu PB-12-006-054-001/382
(RAN SINGH WALA) 		2612006000NRG24310720230090027 31/07/2023 MANDEEP KAUR 2612006WL002722 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193330 MRS MANDEEP KAUR ()
27 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089656 31/07/2023 SUKHCHAN SINGH 2612006WL002717 SUKHCHAN SINGH 00415 SBIN0050174 1212 1212 Processed 04/08/2023 4173193319 MR SUKHCHAIN SINGH ()
28 Jaitu PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089666 31/07/2023 BABALJEET KAUR 2612006WL002717 BABALJEET KAUR 00415 SBIN0050174 303 303 Processed 04/08/2023 4173193334 MRS BABALJEET KAUR ()
29 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089712 31/07/2023 PARMJEET KAUR 2612006WL002717 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193322 MRS PARAMJEET KAUR ()
30 Jaitu PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089717 31/07/2023 GURPREET SINGH 2612006WL002717 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193328 MR GURPREET SINGH SO HARNEK SINGH WO JIT ()
31 Jaitu PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089718 31/07/2023 PARAMJEET KAUR 2612006WL002717 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193329 MRS PARMJEET KAUR ()
32 Jaitu PB-12-006-055-001/264-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089727 31/07/2023 POOJA 2612006WL002717 POOJA 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193331 MISS SIMRANJEET KAUR ()
33 Jaitu PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089729 31/07/2023 AMARJEET SINGH 2612006WL002717 AMARJEET SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193327 MR AMARJIT SINGH ()
34 Jaitu PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089746 31/07/2023 AJMER SINGH 2612006WL002717 AJMER SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193313 MR AJMER SINGH SO KALA SINGH ()
35 Jaitu PB-12-006-055-001/65
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089772 31/07/2023 BHINDER KAUR 2612006WL002717 BHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193314 MRS BHINDER KAUR ()
36 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089776 31/07/2023 BALJINDER SINGH 2612006WL002717 BALJINDER SINGH 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193312 MR BALJINDER SINGH DSSO SO GUR DIAL SING ()
37 Jaitu PB-12-006-055-001/70
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089780 31/07/2023 GOBIND SINGH 2612006WL002717 GOBIND SINGH 00415 SBIN0050174 303 303 Processed 04/08/2023 4173193326 MR GOBIND SINGH SO KULWANT SINGH ()
38 Jaitu PB-12-006-055-001/70
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089781 31/07/2023 MANDEEP KAUR 2612006WL002717 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 04/08/2023 4173193311 MRS SANDEEP KAUR WO KULWANT SINGH ()
39 Jaitu PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089794 31/07/2023 LOVEPREET KAUR 2612006WL002717 LOVEPREET KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193323 MRS LOVEPREET KAUR ()
40 Jaitu PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24310720230089796 31/07/2023 RANI KAUR 2612006WL002717 RANI KAUR 00415 SBIN0050174 909 909 Processed 04/08/2023 4173193315 MRS RANI KAUR ()
41 Jaitu PB-12-006-082-001/83
(BURJ HARI KA) 		2612006000NRG24310720230088676 31/07/2023 SUKHDEEP KAUR 2612006WL002696 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193333 MR SUKHDEEP KAUR ()
42 Jaitu PB-12-006-082-001/83
(BURJ HARI KA) 		2612006000NRG24310720230088675 31/07/2023 SUKHDEEP KAUR 2612006WL002696 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193332 MR SUKHDEEP KAUR ()
43 Jaitu PB-12-006-098-001/11
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088682 31/07/2023 SUKHDEEP KAUR 2612006WL002696 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193316 MRS SUKHDEEP KAUR ()
44 Jaitu PB-12-006-098-001/11
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088681 31/07/2023 SUKHDEEP KAUR 2612006WL002696 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193317 MRS SUKHDEEP KAUR ()
45 Jaitu PB-12-006-098-001/140-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088692 31/07/2023 RANI KAUR 2612006WL002696 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193309 MRS RANI KAUR ()
46 Jaitu PB-12-006-098-001/140-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088691 31/07/2023 RANI KAUR 2612006WL002696 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193310 MRS RANI KAUR ()
47 Jaitu PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088703 31/07/2023 GURVINDER KAUR 2612006WL002696 GURVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193325 MRS GURWINDER KAUR ()
48 Jaitu PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24310720230088701 31/07/2023 GURVINDER KAUR 2612006WL002696 GURVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4173193324 MRS GURWINDER KAUR ()
SubTotal 42117 42117
Total 74538 74538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310723FTO_39080 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_310723FTO_39080 Canara Bank CNRB0005886 Jaitu 3030
3 Jaitu PB2612007_310723FTO_39080 Central Bank Of India CBIN0284296 JAITU 1515
4 Jaitu PB2612007_310723FTO_39080 HDFC HDFC0003167 BARGARI 5454
5 Jaitu PB2612007_310723FTO_39080 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
6 Jaitu PB2612007_310723FTO_39080 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
7 Jaitu PB2612007_310723FTO_39080 Punjab & Sind Bank PSIB0021071 DOAD 3636
8 Jaitu PB2612007_310723FTO_39080 Punjab & Sind Bank PSIB0021269 Matta 3636
9 Jaitu PB2612007_310723FTO_39080 Punjab National Bank PUNB0025310 Jaito 1818
10 Jaitu PB2612007_310723FTO_39080 State Bank of India SBIN0001752 KOTKAPURA 1818
11 Jaitu PB2612007_310723FTO_39080 State Bank of India SBIN0007745 JAITU 3333
12 Jaitu PB2612007_310723FTO_39080 State Bank of India SBIN0050044 JAITU 1515
13 Jaitu PB2612007_310723FTO_39080 State Bank of India SBIN0050174 BARGARI 42117

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