Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_180823FTO_45134
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-04-009-019-001/397
(Ghaloti) 		2604009000NRG24180820230270950 18/08/2023 GURDEEP KAUR 2604009WL012791 GURDEEP KAUR 00048 BKID0006497 1515 1515 Processed 28/08/2023 4910785218 GURDEEP KAUR ()
SubTotal 1515 1515
2 DORAHA PB-04-009-030-001/289
(Jargari) 		2604009000NRG24180820230271487 18/08/2023 JASWINDER KAUR 2604009WL012825 JASWINDER KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785210 JASWINDER KAUR ()
3 DORAHA PB-04-009-035-001/271
(Jarg) 		2604011000NRG24180820230271027 18/08/2023 Jaswinder Singh 2604011WL012797 Jaswinder Singh 00048 BKID0006514 909 909 Processed 28/08/2023 4910785209 Jaswinder Singh ()
4 DORAHA PB-04-009-035-001/277
(Jarg) 		2604011000NRG24180820230271029 18/08/2023 Kamaljit kaur 2604011WL012797 Kamaljit kaur 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910785208 Kamaljit kaur ()
5 DORAHA PB-04-011-018-001/45
(Diva Khosa) 		2604011000NRG24180820230270990 18/08/2023 parkash kaur 2604011WL012794 parkash kaur 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785213 parkash kaur ()
6 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24180820230271030 18/08/2023 Preet Kaur 2604011WL012797 Preet Kaur 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785176 Preet Kaur ()
7 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG24180820230271031 18/08/2023 Harjit Kaur 2604011WL012797 Harjit Kaur 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785216 Harjit Kaur ()
8 DORAHA PB-04-011-035-001/106
(Jarg) 		2604011000NRG24180820230271033 18/08/2023 Rani 2604011WL012797 Rani 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910785211 Rani ()
9 DORAHA PB-04-011-035-001/114
(Jarg) 		2604011000NRG24180820230271035 18/08/2023 Baljinder Kaur 2604011WL012797 Baljinder Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785182 Baljinder Kaur ()
10 DORAHA PB-04-011-035-001/17
(Jarg) 		2604011000NRG24180820230271061 18/08/2023 Sukhbir Kaur 2604011WL012800 Sukhbir Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785217 Sukhbir Kaur ()
11 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24180820230271066 18/08/2023 JASVIR KAUR 2604011WL012800 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910785178 JASVIR KAUR ()
12 DORAHA PB-04-011-035-001/239
(Jarg) 		2604011000NRG24180820230271067 18/08/2023 JASVIR KAUR 2604011WL012800 JASVIR KAUR 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785177 JASVIR KAUR ()
13 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG24180820230271069 18/08/2023 MUKHTIYAR KAUR 2604011WL012800 MUKHTIYAR KAUR 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785215 MUKHTIYAR KAUR ()
14 DORAHA PB-04-011-035-001/285
(Jarg) 		2604011000NRG24180820230271073 18/08/2023 Baljeet Kaur 2604011WL012800 Baljeet Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785179 Baljeet Kaur ()
15 DORAHA PB-04-011-035-001/290
(Jarg) 		2604011000NRG24180820230271110 18/08/2023 Sukhwinder kaur 2604011WL012802 Sukhwinder kaur 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785183 Sukhwinder kaur ()
16 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24180820230271112 18/08/2023 Surjit Singh 2604011WL012802 Surjit Singh 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910785212 Surjit Singh ()
17 DORAHA PB-04-011-035-001/41
(Jarg) 		2604011000NRG24180820230271114 18/08/2023 Kulwinder Kaur 2604011WL012802 Kulwinder Kaur 00048 BKID0006514 1818 1818 Processed 28/08/2023 4910785214 Kulwinder Kaur ()
18 DORAHA PB-04-011-035-001/51
(Jarg) 		2604011000NRG24180820230271119 18/08/2023 Raj Kaur 2604011WL012802 Raj Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785180 Raj Kaur ()
19 DORAHA PB-04-011-035-001/87
(Jarg) 		2604011000NRG24180820230271123 18/08/2023 Balbir Kaur 2604011WL012802 Balbir Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910785181 Balbir Kaur ()
SubTotal 27573 27573
20 DORAHA PB-04-009-022-001/176
(Ghudani Khurd) 		2604009000NRG24180820230271503 18/08/2023 Manpreet kaur 2604009WL012826 Manpreet kaur 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910785184 Manpreet kaur ()
21 DORAHA PB-04-009-051-001/127
(Shahpur) 		2604009000NRG24180820230270960 18/08/2023 RAJ RANI 2604009WL012792 RAJ RANI 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910785207 RAJ RANI ()
22 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24180820230271232 18/08/2023 baljeet kaur 2604011WL012810 baljeet kaur 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910785206 baljeet kaur ()
23 DORAHA PB-04-011-079-001/281
(Aloona Pallah) 		2604011000NRG24180820230271235 18/08/2023 Malka Rani 2604011WL012810 Malka Rani 00048 BKID0006517 303 303 Processed 28/08/2023 4910785205 Malka Rani ()
SubTotal 4848 4848
24 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24180820230271148 18/08/2023 Bhinder Kaur 2604009WL012804 Bhinder Kaur 00048 BKID0006526 1818 1818 Processed 28/08/2023 4910785204 Bhinder Kaur ()
SubTotal 1818 1818
25 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24180820230271441 18/08/2023 Charanjit Kaur 2604009WL012823 Charanjit Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910785186 Charanjit Kaur ()
26 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24180820230271646 18/08/2023 Soma Singh 2604009WL012830 Soma Singh 00048 BKID0006532 1515 1515 Processed 28/08/2023 4910785185 Soma Singh ()
SubTotal 3333 3333
27 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24180820230271604 18/08/2023 Jasbir kaur 2604011WL012829 Jasbir kaur 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910785187 Jasbir kaur ()
28 DORAHA PB-04-011-026-001/103
(Ghurala) 		2604011000NRG24180820230271605 18/08/2023 Rakesh Rani 2604011WL012829 Rakesh Rani 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910785203 Rakesh Rani ()
SubTotal 2424 2424
29 DORAHA PB-04-009-049-001/70
(Rara) 		2604009000NRG24180820230270887 18/08/2023 Deep Kaur 2604009WL012787 Deep Kaur 00349 PSIB0000152 1212 1212 Processed 28/08/2023 4910785202 Deep Kaur ()
SubTotal 1212 1212
30 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24180820230272192 18/08/2023 Sukhwinder Kaur 2604011WL012846 Sukhwinder Kaur 00349 PSIB0000158 909 909 Processed 28/08/2023 4910785188 Sukhwinder Kaur ()
SubTotal 909 909
31 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24180820230271267 18/08/2023 Jasvir Kaur 2604009WL012812 Jasvir Kaur 00349 PSIB0021341 1212 1212 Processed 28/08/2023 4910785190 Jasvir Kaur ()
32 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24180820230271677 18/08/2023 BHAJNO 2604011WL012832 BHAJNO 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910785189 BHAJNO ()
SubTotal 3030 3030
33 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24180820230271516 18/08/2023 Manjit Kaur 2604009WL012826 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910785191 Manjit Kaur ()
34 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24180820230271382 18/08/2023 suhwinder kaur 2604009WL012819 suhwinder kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910785192 suhwinder kaur ()
35 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24180820230272168 18/08/2023 Charanjit Kaur 2604011WL012846 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910785201 Charanjit Kaur ()
SubTotal 4545 4545
36 DORAHA PB-04-011-060-001/11
(Mullanpur) 		2604011000NRG24180820230270996 18/08/2023 Baljit Kaur 2604011WL012796 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 28/08/2023 4910785199 BALJIT KAUR ()
37 DORAHA PB-04-011-060-001/52
(Mullanpur) 		2604011000NRG24180820230271015 18/08/2023 Kamaljit Kaur 2604011WL012796 Kamaljit Kaur 00462 UCBA0000469 1515 1515 Processed 28/08/2023 4910785197 KAMALJIT KAUR ()
38 DORAHA PB-04-011-060-001/69
(Mullanpur) 		2604011000NRG24180820230271022 18/08/2023 Manpreet kaur 2604011WL012796 Manpreet kaur 00462 UCBA0000469 1818 1818 Processed 28/08/2023 4910785196 MANPREET KAUR ()
39 DORAHA PB-04-011-071-001/50
(Rauni) 		2604011000NRG24180820230271174 18/08/2023 Gurmeet Singh 2604011WL012805 Gurmeet Singh 00462 UCBA0000469 1212 1212 Processed 28/08/2023 4910785198 GURMEET SINGH ()
SubTotal 6060 6060
40 DORAHA PB-04-009-025-001/10
(Gurditpura) 		2604009000NRG24180820230271629 18/08/2023 MANDEEP KAUR 2604009WL012830 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910785194 MANDEEP KAUR ()
41 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG24180820230271647 18/08/2023 GURMEET KAUR 2604009WL012830 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910785200 GURMEET KAUR ()
42 DORAHA PB-04-009-025-001/71
(Gurditpura) 		2604009000NRG24180820230271659 18/08/2023 SARBJEET KAUR 2604009WL012830 SARBJEET KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910785193 SARBJEET KAUR ()
SubTotal 4242 4242
43 DORAHA PB-04-009-030-001/312
(Jargari) 		2604009000NRG24180820230271492 18/08/2023 HARPREET KAUR 2604009WL012825 HARPREET KAUR 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4910785195 HARPREET KAUR ()
SubTotal 1515 1515
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_180823FTO_45134 Bank of India BKID0006497 RARA SAHIB 1515
2 DORAHA PB2604009_180823FTO_45134 Bank of India BKID0006514 JARG 27573
3 DORAHA PB2604009_180823FTO_45134 Bank of India BKID0006517 PAYAL 4848
4 DORAHA PB2604009_180823FTO_45134 Bank of India BKID0006526 BILASPUR 1818
5 DORAHA PB2604009_180823FTO_45134 Bank of India BKID0006532 DORAHA 3333
6 DORAHA PB2604009_180823FTO_45134 Indian Overseas Bank IOBA0000575 CHAKOHI 2424
7 DORAHA PB2604009_180823FTO_45134 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
8 DORAHA PB2604009_180823FTO_45134 Punjab & Sind Bank PSIB0000158 Isru 909
9 DORAHA PB2604009_180823FTO_45134 Punjab & Sind Bank PSIB0021341 PAYAL 3030
10 DORAHA PB2604009_180823FTO_45134 Punjab National Bank PUNB0145310 Payal Distludhiana 4545
11 DORAHA PB2604009_180823FTO_45134 UCO Bank UCBA0000469 RAUNI 6060
12 DORAHA PB2604009_180823FTO_45134 Union Bank of India UBIN0567485 DORAHA 4242
13 DORAHA PB2604009_180823FTO_45134 Union Bank of India UBIN0823686 Jargari 1515

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