Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_030723FTO_28700
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 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24020720230155222 03/07/2023 RAJWANT KAUR 2604009WL0007062 RAJWANT KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3433957748 RAJWANT KAUR ()
2 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24030720230155236 03/07/2023 Shano 2604011WL0007073 Shano 00048 BKID0006517 303 303 Processed 14/07/2023 3433957727 Shano ()
3 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24030720230155239 03/07/2023 baljinder kaur 2604011WL0007074 baljinder kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3433957726 baljinder kaur ()
4 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24030720230155238 03/07/2023 baljinder kaur 2604011WL0007074 baljinder kaur 00048 BKID0006517 909 909 Processed 14/07/2023 3433957725 baljinder kaur ()
SubTotal 4848 4848
5 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24020720230155228 03/07/2023 ANGREJ KAUR 2604009WL0007067 ANGREJ KAUR 00048 BKID0006526 1212 1212 Rejected 14/07/2023 3433957716 No Such Account
6 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24020720230154983 03/07/2023 BHINDER KAUR 2604009WL0007010 BHINDER KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3433957735 BHINDER KAUR ()
7 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24020720230155231 03/07/2023 BALJINDER SINGH 2604009WL0007069 BALJINDER SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3433957737 BALJINDER SINGH ()
8 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24020720230155230 03/07/2023 BALJINDER SINGH 2604009WL0007069 BALJINDER SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3433957736 BALJINDER SINGH ()
SubTotal 5757 5757
9 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24020720230155229 03/07/2023 RAJWANT KAUR 2604009WL0007068 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3433957717 RAJWANT KAUR ()
SubTotal 1818 1818
10 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24020720230154889 03/07/2023 NARINDER KAUR 2604009WL0007007 NARINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3433957733 NARINDER KAUR ()
11 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24020720230154888 03/07/2023 NARINDER KAUR 2604009WL0007007 NARINDER KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3433957734 NARINDER KAUR ()
SubTotal 3030 3030
12 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24020720230154883 03/07/2023 Gurwinder Singh 2604009WL0007004 Gurwinder Singh 00349 PSIB0021341 303 303 Processed 14/07/2023 3433957718 Gurwinder Singh ()
13 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24020720230155233 03/07/2023 Daljit Singh 2604009WL0007071 Daljit Singh 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3433957747 Daljit Singh ()
SubTotal 1818 1818
14 DORAHA PB-04-009-011-001/85
(Chankoiyan Kalan) 		2604009000NRG24020720230155225 03/07/2023 AMRITPAL SINGH 2604009WL0007065 AMRITPAL SINGH 00354 PUNB0014300 303 303 Processed 14/07/2023 3433957719 AMRITPAL SINGH ()
SubTotal 303 303
15 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24020720230155227 03/07/2023 AMARJIT KAUR 2604009WL0007066 AMARJIT KAUR 00354 PUNB0064300 1515 1515 Processed 14/07/2023 3433957721 AMARJIT KAUR ()
16 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24020720230155226 03/07/2023 AMARJIT KAUR 2604009WL0007066 AMARJIT KAUR 00354 PUNB0064300 909 909 Processed 14/07/2023 3433957720 AMARJIT KAUR ()
SubTotal 2424 2424
17 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24020720230155221 03/07/2023 MANDEEP KAUR 2604011WL0007061 MANDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3433957746 MANDEEP KAUR ()
18 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24020720230155220 03/07/2023 MANDEEP KAUR 2604011WL0007061 MANDEEP KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3433957745 MANDEEP KAUR ()
SubTotal 2121 2121
19 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24020720230155224 03/07/2023 KULWANT KAUR 2604009WL0007064 KULWANT KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3433957744 KULWANT KAUR ()
SubTotal 1818 1818
20 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24020720230155223 03/07/2023 Kuldeep Singh 2604009WL0007063 Kuldeep Singh 00354 PUNB0486300 1515 1515 Processed 14/07/2023 3433957743 Kuldeep Singh ()
SubTotal 1515 1515
21 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24020720230154882 03/07/2023 SUKHWINDER KAUR 2604009WL0007004 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3433957732 MRS SUKHWINDER KAUR ()
22 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24020720230154884 03/07/2023 SUKHWINDER KAUR 2604009WL0007004 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3433957731 MRS SUKHWINDER KAUR ()
SubTotal 3636 3636
23 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24020720230154891 03/07/2023 Bhola Singh 2604009WL0007008 Bhola Singh 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3433957742 MR BHOLA SINGH ()
24 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24020720230154890 03/07/2023 Bhola Singh 2604009WL0007008 Bhola Singh 00415 SBIN0051079 909 909 Processed 14/07/2023 3433957741 MR BHOLA SINGH ()
25 DORAHA PB-04-011-016-001/65
(Dao Majra) 		2604011000NRG24030720230155237 03/07/2023 BIRO 2604011WL0007073 BIRO 00415 SBIN0051079 303 303 Processed 14/07/2023 3433957722 MRS BIRO ()
SubTotal 2727 2727
26 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24020720230155219 03/07/2023 Jaswinder Kaur 2604011WL0007060 Jaswinder Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3433957729 JASWINDER KAUR ()
27 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24020720230155217 03/07/2023 Jaswinder Kaur 2604011WL0007060 Jaswinder Kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3433957730 JASWINDER KAUR ()
28 DORAHA PB-04-011-071-001/88
(Rauni) 		2604011000NRG24020720230155218 03/07/2023 Charanjit Kaur 2604011WL0007060 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3433957739 CHARANJIT KAUR ()
SubTotal 3333 3333
29 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24020720230154885 03/07/2023 PRITAM KAUR 2604009WL0007005 PRITAM KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3433957738 PRITAM KAUR W/O MAJOR SINGH ()
30 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24020720230154886 03/07/2023 HARJEET KAUR 2604009WL0007005 HARJEET KAUR 00462 UCBA0000498 606 606 Processed 14/07/2023 3433957728 HARJIT KAUR ()
SubTotal 1515 1515
31 DORAHA PB-04-009-025-001/115
(Gurditpura) 		2604009000NRG24020720230155232 03/07/2023 HARMESH SINGH 2604009WL0007070 HARMESH SINGH 00468 UBIN0567485 600 600 Processed 14/07/2023 3433957740 HARMESH SINGH ()
32 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24020720230155235 03/07/2023 KRISHNA KAUR 2604009WL0007072 KRISHNA KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3433957724 KRISHNA KAUR ()
33 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24020720230155234 03/07/2023 KRISHNA KAUR 2604009WL0007072 KRISHNA KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3433957723 KRISHNA KAUR ()
SubTotal 3933 3933
Total 40596 40596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030723FTO_28700 Bank of India BKID0006517 PAYAL 4848
2 DORAHA PB2604009_030723FTO_28700 Bank of India BKID0006526 BILASPUR 5757
3 DORAHA PB2604009_030723FTO_28700 Bank of India BKID0006532 DORAHA 1818
4 DORAHA PB2604009_030723FTO_28700 Punjab & Sind Bank PSIB0000152 KARAMSAR 3030
5 DORAHA PB2604009_030723FTO_28700 Punjab & Sind Bank PSIB0021341 PAYAL 1818
6 DORAHA PB2604009_030723FTO_28700 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 303
7 DORAHA PB2604009_030723FTO_28700 Punjab National Bank PUNB0064300 DORAHA 2424
8 DORAHA PB2604009_030723FTO_28700 Punjab National Bank PUNB0145310 Payal Distludhiana 2121
9 DORAHA PB2604009_030723FTO_28700 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
10 DORAHA PB2604009_030723FTO_28700 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1515
11 DORAHA PB2604009_030723FTO_28700 State Bank of India SBIN0050132 DHAMOT 3636
12 DORAHA PB2604009_030723FTO_28700 State Bank of India SBIN0051079 KADDON 2727
13 DORAHA PB2604009_030723FTO_28700 UCO Bank UCBA0000469 RAUNI 3333
14 DORAHA PB2604009_030723FTO_28700 UCO Bank UCBA0000498 GHURANI KALAN 1515
15 DORAHA PB2604009_030723FTO_28700 Union Bank of India UBIN0567485 DORAHA 3933

Download In Excel