Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:22 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_140823FTO_43907
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-04-009-030-001/171
(Jargari) 		2604009000NRG24140820230262138 14/08/2023 MANJIT KAUR 2604009WL012311 MANJIT KAUR 00048 BKID0006514 1212 1212 Processed 24/08/2023 4798919266 MANJIT KAUR ()
SubTotal 1212 1212
2 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24140820230262867 14/08/2023 Dalwara Singh 2604009WL012350 Dalwara Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4798919268 Dalwara Singh ()
3 DORAHA PB-04-009-042-001/122
(Maksudra) 		2604009000NRG24140820230262868 14/08/2023 Dalbara Singh 2604009WL012350 Dalbara Singh 00048 BKID0006517 1515 1515 Processed 24/08/2023 4798919269 Dalbara Singh ()
4 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24140820230262885 14/08/2023 Sukhwinder kaur 2604009WL012350 Sukhwinder kaur 00048 BKID0006517 1515 1515 Processed 24/08/2023 4798919267 Sukhwinder kaur ()
5 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24140820230262886 14/08/2023 Karan Kumar 2604009WL012350 Karan Kumar 00048 BKID0006517 1515 1515 Processed 24/08/2023 4798919302 Karan Kumar ()
SubTotal 6363 6363
6 DORAHA PB-04-009-037-001/137
(Lapran) 		2604009000NRG24140820230261435 14/08/2023 MANJIT KAUR 2604009WL012286 MANJIT KAUR 00048 BKID0006526 606 606 Processed 24/08/2023 4798919301 MANJIT KAUR ()
7 DORAHA PB-04-009-037-001/177
(Lapran) 		2604009000NRG24140820230261813 14/08/2023 Manpreet kaur 2604009WL012299 Manpreet kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4798919299 Manpreet kaur ()
8 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24140820230261814 14/08/2023 GURPREET KAUR 2604009WL012299 GURPREET KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4798919271 GURPREET KAUR ()
9 DORAHA PB-04-009-037-001/253
(Lapran) 		2604009000NRG24140820230261834 14/08/2023 Manjit Kaur 2604009WL012299 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4798919270 Manjit Kaur ()
10 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24140820230262837 14/08/2023 Pardeep Kaur 2604009WL012348 Pardeep Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4798919298 Pardeep Kaur ()
11 DORAHA PB-04-009-050-001/71
(Raul) 		2604009000NRG24140820230262838 14/08/2023 GAGANDEEP KAUR 2604009WL012348 GAGANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4798919300 GAGANDEEP KAUR ()
12 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24140820230262840 14/08/2023 GURDEEP KAUR 2604009WL012348 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4798919272 GURDEEP KAUR ()
SubTotal 10605 10605
13 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24140820230261961 14/08/2023 KULWANT KAUR 2604009WL012302 KULWANT KAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4798919296 KULWANT KAUR ()
14 DORAHA PB-04-009-015-001/237
(Deep Nagar) 		2604009000NRG24140820230261787 14/08/2023 MANJIT KAUR 2604009WL012299 MANJIT KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4798919273 MANJIT KAUR ()
15 DORAHA PB-04-009-015-001/285
(Deep Nagar) 		2604009000NRG24140820230261799 14/08/2023 Piaro 2604009WL012299 Piaro 00048 BKID0006532 1818 1818 Processed 24/08/2023 4798919294 Piaro ()
16 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24140820230262929 14/08/2023 SARABJIT KAUR 2604009WL012352 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4798919297 SARABJIT KAUR ()
17 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24140820230262931 14/08/2023 Gurpreet Kaur 2604009WL012352 Gurpreet Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4798919295 Gurpreet Kaur ()
SubTotal 8787 8787
18 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24140820230262165 14/08/2023 Ankit Kumar 2604009WL012312 Ankit Kumar 00078 CNRB0004709 1818 1818 Processed 24/08/2023 4798919274 Ankit Kumar ()
SubTotal 1818 1818
19 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24140820230262701 14/08/2023 Shinderpal Kaur 2604009WL012342 Shinderpal Kaur 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4798919275 Shinderpal Kaur ()
20 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24140820230262179 14/08/2023 JASVIR KAUR 2604009WL012313 JASVIR KAUR 00152 HDFC0001382 909 909 Processed 24/08/2023 4798919293 JASVIR KAUR ()
SubTotal 2727 2727
21 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24140820230262184 14/08/2023 Jasbir kaur 2604011WL012314 Jasbir kaur 00177 IOBA0000575 1212 1212 Processed 24/08/2023 4798919276 Jasbir kaur ()
22 DORAHA PB-04-011-026-001/103
(Ghurala) 		2604011000NRG24140820230262185 14/08/2023 Rakesh Rani 2604011WL012314 Rakesh Rani 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4798919277 Rakesh Rani ()
SubTotal 3030 3030
23 DORAHA PB-04-011-040-001/96
(Karodian) 		2604011000NRG24140820230262611 14/08/2023 Hardeep Singh 2604011WL012331 Hardeep Singh 00349 PSIB0000158 606 606 Processed 24/08/2023 4798919278 Hardeep Singh ()
SubTotal 606 606
24 DORAHA PB-04-011-016-001/95
(Dao Majra) 		2604011000NRG24140820230262610 14/08/2023 roshan din 2604011WL012331 roshan din 00349 PSIB0021341 606 606 Processed 24/08/2023 4798919279 roshan din ()
SubTotal 606 606
25 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24140820230262911 14/08/2023 suhwinder kaur 2604009WL012351 suhwinder kaur 00354 PUNB0145310 909 909 Processed 24/08/2023 4798919292 suhwinder kaur ()
SubTotal 909 909
26 DORAHA PB-04-009-042-001/254
(Maksudra) 		2604009000NRG24140820230262883 14/08/2023 Pinki Kaur 2604009WL012350 Pinki Kaur 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4798919280 Pinki Kaur ()
SubTotal 1818 1818
27 DORAHA PB-04-009-050-001/101
(Raul) 		2604009000NRG24140820230262826 14/08/2023 Kuldeep Kaur 2604009WL012348 Kuldeep Kaur 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4798919281 MRS KULDEEP KAUR ()
28 DORAHA PB-04-009-050-001/19
(Raul) 		2604009000NRG24140820230262827 14/08/2023 JASVIR KAUR 2604009WL012348 JASVIR KAUR 00415 SBIN0050076 1515 1515 Processed 24/08/2023 4798919282 MRS JASVIR KAUR ()
SubTotal 3333 3333
29 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24140820230262880 14/08/2023 Kulwinder Kaur 2604009WL012350 Kulwinder Kaur 00415 SBIN0051429 1818 1818 Processed 24/08/2023 4798919283 MRS KULWINDER KAUR ()
SubTotal 1818 1818
30 DORAHA PB-04-011-056-001/10
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262849 14/08/2023 Taja 2604011WL012349 Taja 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4798919289 TAJAN BEGAM ()
31 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262855 14/08/2023 Ajaib Singh 2604011WL012349 Ajaib Singh 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4798919290 AJAIB SINGH ()
32 DORAHA PB-04-011-056-001/66
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262862 14/08/2023 HARBANS KAUR 2604011WL012349 HARBANS KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4798919285 HARBANS KAUR ()
33 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262864 14/08/2023 KARAMJIT KAUR 2604011WL012349 KARAMJIT KAUR 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4798919286 KARAMJIT KAUR ()
SubTotal 6060 6060
34 DORAHA PB-04-009-021-001/65
(Ghudani Kalan) 		2604009000NRG24140820230261927 14/08/2023 KAMALJIT KAUR 2604009WL012300 KAMALJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4798919288 KAMALJIT KAUR ()
35 DORAHA PB-04-009-042-001/257
(Maksudra) 		2604009000NRG24140820230262164 14/08/2023 Kiranjit Kaur 2604009WL012312 Kiranjit Kaur 00462 UCBA0000498 1818 1818 Processed 24/08/2023 4798919287 KIRANJIT KAUR ()
SubTotal 3118 3118
36 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24140820230261954 14/08/2023 DALBAG SINGH 2604009WL012301 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4798919284 DALBAG SINGH ()
37 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24140820230263122 14/08/2023 amarjit kaur 2604009WL012359 amarjit kaur 00468 UBIN0567485 909 909 Processed 24/08/2023 4798919291 amarjit kaur ()
SubTotal 2727 2727
Total 55537 55537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140823FTO_43907 Bank of India BKID0006514 JARG 1212
2 DORAHA PB2604009_140823FTO_43907 Bank of India BKID0006517 PAYAL 6363
3 DORAHA PB2604009_140823FTO_43907 Bank of India BKID0006526 BILASPUR 10605
4 DORAHA PB2604009_140823FTO_43907 Bank of India BKID0006532 DORAHA 8787
5 DORAHA PB2604009_140823FTO_43907 Canara Bank CNRB0004709 DORAHA 1818
6 DORAHA PB2604009_140823FTO_43907 HDFC HDFC0001382 MEHAR PLAZA 2727
7 DORAHA PB2604009_140823FTO_43907 Indian Overseas Bank IOBA0000575 CHAKOHI 3030
8 DORAHA PB2604009_140823FTO_43907 Punjab & Sind Bank PSIB0000158 Isru 606
9 DORAHA PB2604009_140823FTO_43907 Punjab & Sind Bank PSIB0021341 PAYAL 606
10 DORAHA PB2604009_140823FTO_43907 Punjab National Bank PUNB0145310 Payal Distludhiana 909
11 DORAHA PB2604009_140823FTO_43907 Punjab National Bank PUNB0456100 PAYAL 1818
12 DORAHA PB2604009_140823FTO_43907 State Bank of India SBIN0050076 DORAHA 3333
13 DORAHA PB2604009_140823FTO_43907 State Bank of India SBIN0051429 RARA SAHIB 1818
14 DORAHA PB2604009_140823FTO_43907 UCO Bank UCBA0000469 RAUNI 6060
15 DORAHA PB2604009_140823FTO_43907 UCO Bank UCBA0000498 GHURANI KALAN 3118
16 DORAHA PB2604009_140823FTO_43907 Union Bank of India UBIN0567485 DORAHA 2727

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