Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_311023FTO_65215
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-04-009-035-001/271
(Jarg) 		2604011000NRG24311020230377595 31/10/2023 Jaswinder Singh 2604011WL018525 Jaswinder Singh 00048 BKID0006514 750 750 Processed 25/11/2023 8011145426 Jaswinder Singh ()
2 DORAHA PB-04-009-035-001/277
(Jarg) 		2604011000NRG24311020230377596 31/10/2023 Kamaljit kaur 2604011WL018525 Kamaljit kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8011145417 Kamaljit kaur ()
3 DORAHA PB-04-011-018-001/43
(Diva Khosa) 		2604011000NRG24271020230374326 31/10/2023 PURSHOTAM KAUR 2604011WL018318 PURSHOTAM KAUR 00048 BKID0006514 303 303 Processed 25/11/2023 8011145424 PURSHOTAM KAUR ()
4 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24271020230374327 31/10/2023 Harbhajan singh 2604011WL018318 Harbhajan singh 00048 BKID0006514 1515 1515 Processed 25/11/2023 8011145418 Harbhajan singh ()
5 DORAHA PB-04-011-018-001/45
(Diva Khosa) 		2604011000NRG24271020230374328 31/10/2023 parkash kaur 2604011WL018318 parkash kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011145425 parkash kaur ()
6 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24311020230377597 31/10/2023 Preet Kaur 2604011WL018525 Preet Kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8011145420 Preet Kaur ()
7 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG24311020230377598 31/10/2023 Harjit Kaur 2604011WL018525 Harjit Kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8011145419 Harjit Kaur ()
8 DORAHA PB-04-011-035-001/207
(Jarg) 		2604011000NRG24271020230374461 31/10/2023 Amarjit Kaur 2604011WL018328 Amarjit Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8011145421 Amarjit Kaur ()
9 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG24271020230374465 31/10/2023 MUKHTIYAR KAUR 2604011WL018328 MUKHTIYAR KAUR 00048 BKID0006514 303 303 Processed 25/11/2023 8011145422 MUKHTIYAR KAUR ()
10 DORAHA PB-04-011-035-001/290
(Jarg) 		2604011000NRG24271020230374468 31/10/2023 Sukhwinder kaur 2604011WL018328 Sukhwinder kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011145429 Sukhwinder kaur ()
11 DORAHA PB-04-011-035-001/41
(Jarg) 		2604011000NRG24271020230374473 31/10/2023 Kulwinder Kaur 2604011WL018328 Kulwinder Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8011145423 Kulwinder Kaur ()
12 DORAHA PB-04-011-035-001/45
(Jarg) 		2604011000NRG24271020230374361 31/10/2023 Amandip Kaur 2604011WL018321 Amandip Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8011145428 Amandip Kaur ()
13 DORAHA PB-04-011-035-001/51
(Jarg) 		2604011000NRG24271020230374365 31/10/2023 Raj Kaur 2604011WL018321 Raj Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8011145427 Raj Kaur ()
SubTotal 12234 12234
14 DORAHA PB-04-009-028-001/202
(Jallah) 		2604009000NRG24301020230375726 31/10/2023 Kuldeep Kaur 2604009WL018411 Kuldeep Kaur 00048 BKID0006517 1212 1212 Processed 25/11/2023 8011145430 Kuldeep Kaur ()
SubTotal 1212 1212
15 DORAHA PB-04-009-007-001/185
(Bhathal) 		2604009000NRG24301020230375664 31/10/2023 Navita Rani 2604009WL018407 Navita Rani 00048 BKID0006526 1818 1818 Processed 25/11/2023 8011145416 Navita Rani ()
16 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24311020230377562 31/10/2023 Darshan Singh 2604009WL018523 Darshan Singh 00048 BKID0006526 1500 1500 Processed 25/11/2023 8011145431 Darshan Singh ()
SubTotal 3318 3318
17 DORAHA PB-04-009-043-001/341
(Malhipur) 		2604009000NRG24271020230374356 31/10/2023 JASWINDER KAUR 2604009WL018320 JASWINDER KAUR 00048 BKID0006532 1212 1212 Processed 25/11/2023 8011145415 JASWINDER KAUR ()
18 DORAHA PB-04-009-043-001/367
(Malhipur) 		2604009000NRG24271020230374358 31/10/2023 Balvinder Kaur 2604009WL018320 Balvinder Kaur 00048 BKID0006532 1212 1212 Processed 25/11/2023 8011145403 Balvinder Kaur ()
19 DORAHA PB-04-009-043-001/386
(Malhipur) 		2604009000NRG24271020230374359 31/10/2023 Shimla Kaur 2604009WL018320 Shimla Kaur 00048 BKID0006532 1818 1818 Processed 25/11/2023 8011145402 Shimla Kaur ()
SubTotal 4242 4242
20 DORAHA PB-04-009-043-001/177
(Malhipur) 		2604009000NRG24271020230374353 31/10/2023 Gurmel Kaur 2604009WL018320 Gurmel Kaur 00152 HDFC0001382 1818 1818 Processed 25/11/2023 8011145404 Gurmel Kaur ()
SubTotal 1818 1818
21 DORAHA PB-04-011-035-001/299
(Jarg) 		2604011000NRG24271020230374470 31/10/2023 Paramjit kaur 2604011WL018328 Paramjit kaur 00152 HDFC0003307 1212 1212 Processed 25/11/2023 8011145405 Paramjit kaur ()
SubTotal 1212 1212
22 DORAHA PB-04-011-026-001/263
(Ghurala) 		2604011000NRG24301020230375704 31/10/2023 Preet Kaur 2604011WL018410 Preet Kaur 00177 IOBA0000575 606 606 Processed 25/11/2023 8011145406 Preet Kaur ()
SubTotal 606 606
23 DORAHA PB-04-009-005-001/301
(Begowal) 		2604009000NRG24271020230374539 31/10/2023 Karamjit Singh 2604009WL018332 Karamjit Singh 00349 PSIB0000407 1818 1818 Processed 25/11/2023 8011145407 KARAMJIT SINGH ()
SubTotal 1818 1818
24 DORAHA PB-04-009-028-001/156
(Jallah) 		2604009000NRG24301020230375720 31/10/2023 Ranjit Kaur 2604009WL018411 Ranjit Kaur 00349 PSIB0021341 1818 1818 Processed 25/11/2023 8011145408 RANJIT KAUR ()
SubTotal 1818 1818
25 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24311020230377563 31/10/2023 Harpreet Kaur 2604009WL018523 Harpreet Kaur 00354 PUNB0014300 1500 1500 Processed 25/11/2023 8011145409 Harpreet Kaur ()
SubTotal 1500 1500
26 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24271020230374447 31/10/2023 daljeet kaur 2604009WL018327 daljeet kaur 00354 PUNB0194410 1515 1515 Processed 25/11/2023 8011145410 daljeet kaur ()
SubTotal 1515 1515
27 DORAHA PB-04-009-028-001/235
(Jallah) 		2604009000NRG24301020230375727 31/10/2023 Shinderpal Kaur 2604009WL018411 Shinderpal Kaur 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8011145411 Shinderpal Kaur ()
SubTotal 1818 1818
28 DORAHA PB-04-009-047-001/230
(Rampur) 		2604009000NRG24311020230377858 31/10/2023 Sikander Singh 2604009WL018543 Sikander Singh 00415 SBIN0051221 1212 1212 Processed 25/11/2023 8011145412 MR SIKANDER SINGH ()
SubTotal 1212 1212
29 DORAHA PB-04-009-007-001/22
(Bhathal) 		2604009000NRG24301020230375665 31/10/2023 RUPINDER KAUR 2604009WL018407 RUPINDER KAUR 00462 UCBA0000498 1818 1818 Processed 26/11/2023 8011145414 RUPINDER KAUR ()
SubTotal 1818 1818
30 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24311020230377871 31/10/2023 Kuljit Kaur 2604009WL018543 Kuljit Kaur 00468 UBIN0818470 909 909 Processed 25/11/2023 8011145413 Kuljit Kaur ()
SubTotal 909 909
Total 37050 37050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_311023FTO_65215 Bank of India BKID0006514 JARG 12234
2 DORAHA PB2604009_311023FTO_65215 Bank of India BKID0006517 PAYAL 1212
3 DORAHA PB2604009_311023FTO_65215 Bank of India BKID0006526 BILASPUR 3318
4 DORAHA PB2604009_311023FTO_65215 Bank of India BKID0006532 DORAHA 4242
5 DORAHA PB2604009_311023FTO_65215 HDFC HDFC0001382 MEHAR PLAZA 1818
6 DORAHA PB2604009_311023FTO_65215 HDFC HDFC0003307 JARG 1212
7 DORAHA PB2604009_311023FTO_65215 Indian Overseas Bank IOBA0000575 CHAKOHI 606
8 DORAHA PB2604009_311023FTO_65215 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
9 DORAHA PB2604009_311023FTO_65215 Punjab & Sind Bank PSIB0021341 PAYAL 1818
10 DORAHA PB2604009_311023FTO_65215 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1500
11 DORAHA PB2604009_311023FTO_65215 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1515
12 DORAHA PB2604009_311023FTO_65215 Punjab National Bank PUNB0456100 PAYAL 1818
13 DORAHA PB2604009_311023FTO_65215 State Bank of India SBIN0051221 RAMPUR 1212
14 DORAHA PB2604009_311023FTO_65215 UCO Bank UCBA0000498 GHURANI KALAN 1818
15 DORAHA PB2604009_311023FTO_65215 Union Bank of India UBIN0818470 Rampur 909

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