Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_170723FTO_33674
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) 		2604009000NRG24170720230192929 17/07/2023 RAJWANT KAUR 2604009WL0008817 RAJWANT KAUR 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629316355 RAJWANT KAUR ()
2 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24170720230192935 17/07/2023 NIRMAL SINGH 2604009WL0008821 NIRMAL SINGH 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629316354 NIRMAL SINGH ()
SubTotal 3030 3030
3 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24170720230192875 17/07/2023 ANGREJ KAUR 2604009WL0008808 ANGREJ KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629316361 ANGREJ KAUR ()
4 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24170720230192874 17/07/2023 ANGREJ KAUR 2604009WL0008808 ANGREJ KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629316360 ANGREJ KAUR ()
5 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24170720230192931 17/07/2023 BHINDER KAUR 2604009WL0008818 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629316359 BHINDER KAUR ()
6 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24170720230192930 17/07/2023 BHINDER KAUR 2604009WL0008818 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629316358 BHINDER KAUR ()
7 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24170720230192923 17/07/2023 BALJINDER SINGH 2604009WL0008814 BALJINDER SINGH 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629316357 BALJINDER SINGH ()
8 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24170720230192922 17/07/2023 BALJINDER SINGH 2604009WL0008814 BALJINDER SINGH 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629316356 BALJINDER SINGH ()
SubTotal 7878 7878
9 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24170720230192934 17/07/2023 Pritam Kaur 2604011WL0008820 Pritam Kaur 00177 IOBA0000575 1515 1515 Processed 21/07/2023 3629316362 Pritam Kaur ()
SubTotal 1515 1515
10 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24170720230192896 17/07/2023 NARINDER KAUR 2604009WL0008812 NARINDER KAUR 00349 PSIB0000152 1515 1515 Processed 21/07/2023 3629316364 NARINDER KAUR ()
11 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24170720230192895 17/07/2023 NARINDER KAUR 2604009WL0008812 NARINDER KAUR 00349 PSIB0000152 1818 1818 Processed 21/07/2023 3629316363 NARINDER KAUR ()
SubTotal 3333 3333
12 DORAHA PB-04-009-031-001/123
(Kaddon) 		2604009000NRG24170720230192876 17/07/2023 Sukhwinder Kaur 2604009WL0008809 Sukhwinder Kaur 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629316384 Sukhwinder Kaur ()
13 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24170720230192849 17/07/2023 BHARPUR SINGH 2604009WL0008804 BHARPUR SINGH 00349 PSIB0000407 1818 1818 Processed 21/07/2023 3629316371 BHARPUR SINGH ()
SubTotal 3333 3333
14 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24170720230192855 17/07/2023 AMARJIT KAUR 2604009WL0008806 AMARJIT KAUR 00354 PUNB0064300 1818 1818 Processed 22/07/2023 3629316383 AMARJIT KAUR ()
SubTotal 1818 1818
15 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24170720230192925 17/07/2023 MANDEEP KAUR 2604011WL0008815 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629316368 MANDEEP KAUR ()
16 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24170720230192924 17/07/2023 MANDEEP KAUR 2604011WL0008815 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629316369 MANDEEP KAUR ()
SubTotal 3030 3030
17 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24170720230192928 17/07/2023 SUKHDEV KAUR 2604009WL0008816 SUKHDEV KAUR 00354 PUNB0456100 909 909 Processed 22/07/2023 3629316370 SUKHDEV KAUR ()
SubTotal 909 909
18 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24170720230192825 17/07/2023 Dawinder Kaur 2604009WL0008797 Dawinder Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629316385 MRS DAWINDER KAUR ()
19 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24170720230192827 17/07/2023 SUKHWINDER KAUR 2604009WL0008797 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629316375 MRS SUKHWINDER KAUR ()
20 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24170720230192826 17/07/2023 SUKHWINDER KAUR 2604009WL0008797 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629316374 MRS SUKHWINDER KAUR ()
SubTotal 5454 5454
21 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24170720230192830 17/07/2023 Inderpal Kaur 2604011WL0008799 Inderpal Kaur 00415 SBIN0051462 1515 1515 Processed 21/07/2023 3629316378 MRS INDERPAL KAUR ()
SubTotal 1515 1515
22 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24170720230192878 17/07/2023 Bhajan Singh 2604011WL0008810 Bhajan Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316372 BHAJAN SINGH S/O JOGINDER SINGH ()
23 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24170720230192877 17/07/2023 Bhajan Singh 2604011WL0008810 Bhajan Singh 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629316373 BHAJAN SINGH S/O JOGINDER SINGH ()
24 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24170720230192831 17/07/2023 Parmjit Kaur 2604011WL0008799 Parmjit Kaur 00462 UCBA0000469 1500 1500 Processed 21/07/2023 3629316367 PARMJIT KAUR W/O MOHAN SINGH ()
25 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24170720230192832 17/07/2023 Satya Kaur 2604011WL0008799 Satya Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316379 SATYA KAUR W/O JIT SINGH ()
26 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604009000NRG24170720230192834 17/07/2023 Satya Kaur 2604009WL0008800 Satya Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629316380 SATYA KAUR W/O JIT SINGH ()
27 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604009000NRG24170720230192835 17/07/2023 Harbans Kaur 2604009WL0008800 Harbans Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629316382 HARBANS KAUR W/O GURMAIL SINGH ()
28 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604011000NRG24170720230192833 17/07/2023 Harbans Kaur 2604011WL0008799 Harbans Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629316381 HARBANS KAUR W/O GURMAIL SINGH ()
29 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24170720230192881 17/07/2023 Charanjit kaur 2604011WL0008810 Charanjit kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316393 CHARANJIT KAUR W/O JASPAL SINGH ()
30 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24170720230192880 17/07/2023 Charanjit kaur 2604011WL0008810 Charanjit kaur 00462 UCBA0000469 1000 1000 Processed 21/07/2023 3629316392 CHARANJIT KAUR W/O JASPAL SINGH ()
31 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24170720230192879 17/07/2023 Charanjit kaur 2604011WL0008810 Charanjit kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316386 CHARANJIT KAUR W/O JASPAL SINGH ()
32 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24170720230192848 17/07/2023 Jaswinder Kaur 2604011WL0008803 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316377 JASWINDER KAUR ()
33 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24170720230192847 17/07/2023 Jaswinder Kaur 2604011WL0008803 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629316376 JASWINDER KAUR ()
SubTotal 18862 18862
34 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24170720230192836 17/07/2023 PRITAM KAUR 2604009WL0008801 PRITAM KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629316389 PRITAM KAUR W/O MAJOR SINGH ()
35 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24170720230192837 17/07/2023 PRITAM KAUR 2604009WL0008801 PRITAM KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629316388 PRITAM KAUR W/O MAJOR SINGH ()
36 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24170720230192840 17/07/2023 HARJEET KAUR 2604009WL0008802 HARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629316391 HARJIT KAUR ()
37 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24170720230192841 17/07/2023 HARJEET KAUR 2604009WL0008802 HARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629316390 HARJIT KAUR ()
38 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG24170720230192842 17/07/2023 Surinder Pal Kaur 2604009WL0008802 Surinder Pal Kaur 00462 UCBA0000498 1212 1212 Processed 21/07/2023 3629316387 SURINDERPAL KAUR ()
SubTotal 8484 8484
39 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24170720230192933 17/07/2023 KRISHNA KAUR 2604009WL0008819 KRISHNA KAUR 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629316366 KRISHNA KAUR ()
40 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24170720230192932 17/07/2023 KRISHNA KAUR 2604009WL0008819 KRISHNA KAUR 00468 UBIN0567485 909 909 Processed 21/07/2023 3629316365 KRISHNA KAUR ()
SubTotal 2121 2121
Total 61282 61282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_170723FTO_33674 Bank of India BKID0006517 PAYAL 3030
2 DORAHA PB2604009_170723FTO_33674 Bank of India BKID0006526 BILASPUR 7878
3 DORAHA PB2604009_170723FTO_33674 Indian Overseas Bank IOBA0000575 CHAKOHI 1515
4 DORAHA PB2604009_170723FTO_33674 Punjab & Sind Bank PSIB0000152 KARAMSAR 3333
5 DORAHA PB2604009_170723FTO_33674 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 3333
6 DORAHA PB2604009_170723FTO_33674 Punjab National Bank PUNB0064300 DORAHA 1818
7 DORAHA PB2604009_170723FTO_33674 Punjab National Bank PUNB0145310 Payal Distludhiana 3030
8 DORAHA PB2604009_170723FTO_33674 Punjab National Bank PUNB0456100 PAYAL 909
9 DORAHA PB2604009_170723FTO_33674 State Bank of India SBIN0050132 DHAMOT 5454
10 DORAHA PB2604009_170723FTO_33674 State Bank of India SBIN0051462 BHURTHALA MANDER 1515
11 DORAHA PB2604009_170723FTO_33674 UCO Bank UCBA0000469 RAUNI 18862
12 DORAHA PB2604009_170723FTO_33674 UCO Bank UCBA0000498 GHURANI KALAN 8484
13 DORAHA PB2604009_170723FTO_33674 Union Bank of India UBIN0567485 DORAHA 2121

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