Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_221223APB_FTO_79277
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-12-006-016-001/364
(GONDARA) 		2612006000NRG24221220230204738 22/12/2023 LAKSHMI DEVI 2612006WL006722 LAKSHMI DEVI 00089 CBIN0280334 1818 1818 Processed 09/03/2024 1544879658 Miss. LAXMI . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 Jaitu PB-12-006-016-001/309
(GONDARA) 		2612006000NRG24221220230204733 22/12/2023 PARMINDER KAUR 2612006WL006722 PARMINDER KAUR 00349 PSIB0021071 1818 1818 Processed 09/03/2024 1544879656 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Jaitu PB-12-006-016-001/393
(GONDARA) 		2612006000NRG24221220230204744 22/12/2023 SARBJEET KAUR 2612006WL006722 SARBJEET KAUR 00349 PSIB0021284 1818 1818 Processed 09/03/2024 1544879657 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Jaitu PB-12-006-016-001/104
(GONDARA) 		2612006000NRG24221220230204715 22/12/2023 SUKHMINDER KAUR 2612006WL006722 SUKHMINDER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879670 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-016-001/105
(GONDARA) 		2612006000NRG24221220230204716 22/12/2023 KULDEEP KAUR 2612006WL006722 KULDEEP KAUR 00415 SBIN0050174 606 606 Processed 09/03/2024 1544879671 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-016-001/137
(GONDARA) 		2612006000NRG24221220230204717 22/12/2023 VICKY SINGH 2612006WL006722 VICKY SINGH 00415 SBIN0050174 606 606 Processed 09/03/2024 1544879672 MASTER VICKY SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-016-001/164
(GONDARA) 		2612006000NRG24221220230204718 22/12/2023 BIKKAR SINGH 2612006WL006722 BIKKAR SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879664 BIKAR SINGH ICICI BANK LTD(508534)
8 Jaitu PB-12-006-016-001/172
(GONDARA) 		2612006000NRG24221220230204719 22/12/2023 HARDEEP KAUR 2612006WL006722 HARDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879674 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-016-001/175
(GONDARA) 		2612006000NRG24221220230204720 22/12/2023 PAYARA SINGH 2612006WL006722 PAYARA SINGH 00415 SBIN0050174 909 909 Processed 09/03/2024 1544879662 PIARA SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-016-001/186
(GONDARA) 		2612006000NRG24221220230204721 22/12/2023 BANTA SINGH 2612006WL006722 BANTA SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879666 MR BANTA SINGH SO CHELA SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-016-001/207
(GONDARA) 		2612006000NRG24221220230204722 22/12/2023 Simarjeet Kaur 2612006WL006722 Simarjeet Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879677 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-016-001/208
(GONDARA) 		2612006000NRG24221220230204723 22/12/2023 Kulwinder Kaur 2612006WL006722 Kulwinder Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879676 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-016-001/224
(GONDARA) 		2612006000NRG24221220230204724 22/12/2023 Harjeet Kaur 2612006WL006722 Harjeet Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879679 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/233
(GONDARA) 		2612006000NRG24221220230204725 22/12/2023 SUKHMANDER KAUR 2612006WL006722 SUKHMANDER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879661 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-016-001/234
(GONDARA) 		2612006000NRG24221220230204726 22/12/2023 JASVIR KAUR 2612006WL006722 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879680 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/25
(GONDARA) 		2612006000NRG24221220230204727 22/12/2023 MALKIT KAUR 2612006WL006722 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879665 MALKIT KOUR WO BILU SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-016-001/262
(GONDARA) 		2612006000NRG24221220230204728 22/12/2023 CHARNJEET KAUR 2612006WL006722 CHARNJEET KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879681 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-016-001/268
(GONDARA) 		2612006000NRG24221220230204729 22/12/2023 RAJWINDER KAUR 2612006WL006722 RAJWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879688 MRS RAJWINDER KAUR DILBAG SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-016-001/30
(GONDARA) 		2612006000NRG24221220230204730 22/12/2023 KAMALJIT KAUR 2612006WL006722 KAMALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879668 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-016-001/303
(GONDARA) 		2612006000NRG24221220230204731 22/12/2023 USHA KAUR 2612006WL006722 USHA KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879684 MRS USHA STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-016-001/307
(GONDARA) 		2612006000NRG24221220230204732 22/12/2023 SUMAN KAUR 2612006WL006722 SUMAN KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879683 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24221220230204735 22/12/2023 SONI SINGH 2612006WL006722 SONI SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879685 MR SONI SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-016-001/318
(GONDARA) 		2612006000NRG24221220230204734 22/12/2023 SUKHVEER KAUR 2612006WL006722 SUKHVEER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879660 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-016-001/341
(GONDARA) 		2612006000NRG24221220230204736 22/12/2023 BEANT KAUR 2612006WL006722 BEANT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879682 MRS BEANT KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-016-001/35
(GONDARA) 		2612006000NRG24221220230204737 22/12/2023 BALJIT KAUR 2612006WL006722 BALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879667 MRS BALJEET KAUR SATPAL SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-016-001/370
(GONDARA) 		2612006000NRG24221220230204739 22/12/2023 DAULAT SINGH 2612006WL006722 DAULAT SINGH 00415 SBIN0050174 606 606 Processed 09/03/2024 1544879663 DOULAT SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-016-001/371
(GONDARA) 		2612006000NRG24221220230204740 22/12/2023 JASVEER KAUR 2612006WL006722 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879659 MR JASVIR KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-016-001/377
(GONDARA) 		2612006000NRG24221220230204741 22/12/2023 JASPAL KAUR 2612006WL006722 JASPAL KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879687 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-016-001/389
(GONDARA) 		2612006000NRG24221220230204742 22/12/2023 LAKHVEER KAUR 2612006WL006722 LAKHVEER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879686 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-016-001/391
(GONDARA) 		2612006000NRG24221220230204743 22/12/2023 SUKHPREET KAUR 2612006WL006722 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879689 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-016-001/47
(GONDARA) 		2612006000NRG24221220230204745 22/12/2023 CHARANJEET KAUR 2612006WL006722 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879669 MRS CHARANJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-016-001/51
(GONDARA) 		2612006000NRG24221220230204746 22/12/2023 GURJANT SINGH 2612006WL006722 GURJANT SINGH 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1544879675 GURJANT SINGH AXIS BANK(607153)
33 Jaitu PB-12-006-016-001/68
(GONDARA) 		2612006000NRG24221220230204748 22/12/2023 Sukhdeep Kaur 2612006WL006722 Sukhdeep Kaur 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1544879678 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 49692 49692
34 Jaitu PB-12-006-016-001/72-A
(GONDARA) 		2612006000NRG24221220230204749 22/12/2023 SARBJEET KAUR 2612006WL006722 SARBJEET KAUR 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1544879673 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_221223APB_FTO_79277 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
2 Jaitu PB2612007_221223APB_FTO_79277 Punjab & Sind Bank PSIB0021071 DOAD 1818
3 Jaitu PB2612007_221223APB_FTO_79277 Punjab & Sind Bank PSIB0021284 Seerwali 1818
4 Jaitu PB2612007_221223APB_FTO_79277 State Bank of India SBIN0050174 BARGARI 49692
5 Jaitu PB2612007_221223APB_FTO_79277 State Bank of India SBIN0050462 WANDER JATANA 1818

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