Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_161023FTO_61338
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-04-009-021-001/259
(Ghudani Kalan) 		2604009000NRG24131020230364679 16/10/2023 Kewal Singh 2604009WL017730 Kewal Singh 00048 BKID0006497 1818 1818 Processed 22/11/2023 7906622111 Kewal Singh ()
2 DORAHA PB-04-009-021-001/596
(Ghudani Kalan) 		2604009000NRG24131020230364702 16/10/2023 sarbjeet Kaur 2604009WL017730 sarbjeet Kaur 00048 BKID0006497 1818 1818 Processed 22/11/2023 7906622110 sarbjeet Kaur ()
3 DORAHA PB-04-009-021-001/597
(Ghudani Kalan) 		2604009000NRG24131020230364703 16/10/2023 Paramjit Kaur 2604009WL017730 Paramjit Kaur 00048 BKID0006497 1515 1515 Processed 22/11/2023 7906622109 Paramjit Kaur ()
4 DORAHA PB-04-009-021-001/598
(Ghudani Kalan) 		2604009000NRG24131020230364704 16/10/2023 Rupinder Kaur 2604009WL017730 Rupinder Kaur 00048 BKID0006497 1818 1818 Processed 22/11/2023 7906622108 Rupinder Kaur ()
SubTotal 6969 6969
5 DORAHA PB-04-009-035-001/271
(Jarg) 		2604011000NRG24131020230364509 16/10/2023 Jaswinder Singh 2604011WL017720 Jaswinder Singh 00048 BKID0006514 1818 1818 Processed 22/11/2023 7906622160 Jaswinder Singh ()
6 DORAHA PB-04-009-035-001/277
(Jarg) 		2604011000NRG24131020230364510 16/10/2023 Kamaljit kaur 2604011WL017720 Kamaljit kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7906622119 Kamaljit kaur ()
7 DORAHA PB-04-011-019-001/19
(Diva Mander) 		2604011000NRG24131020230364085 16/10/2023 SARABJIT KAUR 2604011WL017695 SARABJIT KAUR 00048 BKID0006514 303 303 Processed 22/11/2023 7906622115 SARABJIT KAUR ()
8 DORAHA PB-04-011-019-001/52
(Diva Mander) 		2604011000NRG24131020230364086 16/10/2023 jaswinder kaur 2604011WL017695 jaswinder kaur 00048 BKID0006514 303 303 Processed 22/11/2023 7906622122 jaswinder kaur ()
9 DORAHA PB-04-011-019-001/78
(Diva Mander) 		2604011000NRG24131020230364088 16/10/2023 GURMEET KAUR 2604011WL017695 GURMEET KAUR 00048 BKID0006514 303 303 Processed 22/11/2023 7906622116 GURMEET KAUR ()
10 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24131020230364511 16/10/2023 Preet Kaur 2604011WL017720 Preet Kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7906622113 Preet Kaur ()
11 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG24131020230364512 16/10/2023 Harjit Kaur 2604011WL017720 Harjit Kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7906622112 Harjit Kaur ()
12 DORAHA PB-04-011-035-001/114
(Jarg) 		2604011000NRG24131020230364516 16/10/2023 Baljinder Kaur 2604011WL017720 Baljinder Kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7906622159 Baljinder Kaur ()
13 DORAHA PB-04-011-035-001/190
(Jarg) 		2604011000NRG24131020230364521 16/10/2023 Harjinder kaur 2604011WL017720 Harjinder kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7906622118 Harjinder kaur ()
14 DORAHA PB-04-011-035-001/207
(Jarg) 		2604011000NRG24131020230364522 16/10/2023 Amarjit Kaur 2604011WL017720 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7906622114 Amarjit Kaur ()
15 DORAHA PB-04-011-035-001/269
(Jarg) 		2604011000NRG24131020230364526 16/10/2023 Jaspreet kaur 2604011WL017720 Jaspreet kaur 00048 BKID0006514 303 303 Processed 22/11/2023 7906622161 Jaspreet kaur ()
16 DORAHA PB-04-011-035-001/285
(Jarg) 		2604011000NRG24131020230364527 16/10/2023 Baljeet Kaur 2604011WL017720 Baljeet Kaur 00048 BKID0006514 606 606 Processed 22/11/2023 7906622117 Baljeet Kaur ()
17 DORAHA PB-04-011-035-001/290
(Jarg) 		2604011000NRG24131020230364528 16/10/2023 Sukhwinder kaur 2604011WL017720 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7906622124 Sukhwinder kaur ()
18 DORAHA PB-04-011-035-001/45
(Jarg) 		2604011000NRG24131020230364530 16/10/2023 Amandip Kaur 2604011WL017720 Amandip Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7906622121 Amandip Kaur ()
19 DORAHA PB-04-011-035-001/51
(Jarg) 		2604011000NRG24131020230364531 16/10/2023 Raj Kaur 2604011WL017720 Raj Kaur 00048 BKID0006514 909 909 Processed 22/11/2023 7906622120 Raj Kaur ()
20 DORAHA PB-04-011-035-001/87
(Jarg) 		2604011000NRG24131020230364536 16/10/2023 Balbir Kaur 2604011WL017720 Balbir Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7906622123 Balbir Kaur ()
SubTotal 18180 18180
21 DORAHA PB-04-009-001-001/1
(Afzulapur) 		2604009000NRG24131020230364024 16/10/2023 Charan Kaur 2604009WL017691 Charan Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7906622157 Charan Kaur ()
22 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG24131020230364056 16/10/2023 KULDEEP KAUR 2604009WL017693 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7906622125 KULDEEP KAUR ()
23 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24131020230364673 16/10/2023 ALKA BENIPAL 2604009WL017729 ALKA BENIPAL 00048 BKID0006517 1212 1212 Processed 22/11/2023 7906622129 ALKA BENIPAL ()
24 DORAHA PB-04-009-028-001/178
(Jallah) 		2604009000NRG24131020230364707 16/10/2023 MANJIT KAUR 2604009WL017731 MANJIT KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7906622156 MANJIT KAUR ()
25 DORAHA PB-04-009-028-001/82
(Jallah) 		2604009000NRG24131020230364214 16/10/2023 jaspal kaur 2604009WL017703 jaspal kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7906622127 jaspal kaur ()
26 DORAHA PB-04-009-028-001/89
(Jallah) 		2604009000NRG24131020230364217 16/10/2023 Jasvir Kaur 2604009WL017703 Jasvir Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7906622126 Jasvir Kaur ()
27 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24161020230367407 16/10/2023 Chhota Singh 2604009WL017869 Chhota Singh 00048 BKID0006517 303 303 Processed 22/11/2023 7906622158 Chhota Singh ()
28 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24131020230364396 16/10/2023 baljeet kaur 2604011WL017711 baljeet kaur 00048 BKID0006517 909 909 Processed 22/11/2023 7906622155 baljeet kaur ()
29 DORAHA PB-04-011-079-001/281
(Aloona Pallah) 		2604011000NRG24131020230364399 16/10/2023 Malka Rani 2604011WL017711 Malka Rani 00048 BKID0006517 909 909 Processed 22/11/2023 7906622128 Malka Rani ()
SubTotal 11211 11211
30 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24131020230364153 16/10/2023 Darshan Singh 2604009WL017700 Darshan Singh 00048 BKID0006526 1818 1818 Processed 22/11/2023 7906622130 Darshan Singh ()
31 DORAHA PB-04-009-037-001/86
(Lapran) 		2604009000NRG24131020230364182 16/10/2023 Amarjit Kaur 2604009WL017701 Amarjit Kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7906622154 Amarjit Kaur ()
32 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24131020230364718 16/10/2023 bhaandeep kaur 2604009WL017732 bhaandeep kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7906622153 bhaandeep kaur ()
SubTotal 4242 4242
33 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24131020230364117 16/10/2023 KULWANT KAUR 2604009WL017698 KULWANT KAUR 00048 BKID0006532 1515 1515 Processed 22/11/2023 7906622133 KULWANT KAUR ()
34 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24131020230364119 16/10/2023 Charanjit Kaur 2604009WL017698 Charanjit Kaur 00048 BKID0006532 1515 1515 Processed 22/11/2023 7906622132 Charanjit Kaur ()
35 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24161020230365196 16/10/2023 Soma Singh 2604009WL017763 Soma Singh 00048 BKID0006532 1515 1515 Processed 22/11/2023 7906622131 Soma Singh ()
SubTotal 4545 4545
36 DORAHA PB-04-009-047-001/471
(Rampur) 		2604009000NRG24161020230366073 16/10/2023 Satnam Singh 2604009WL017812 Satnam Singh 00152 HDFC0001390 1818 1818 Processed 22/11/2023 7906622134 Satnam Singh ()
SubTotal 1818 1818
37 DORAHA PB-04-011-035-001/299
(Jarg) 		2604011000NRG24131020230364529 16/10/2023 Paramjit kaur 2604011WL017720 Paramjit kaur 00152 HDFC0003307 1818 1818 Processed 22/11/2023 7906622135 Paramjit kaur ()
SubTotal 1818 1818
38 DORAHA PB-04-009-021-001/595
(Ghudani Kalan) 		2604009000NRG24131020230364701 16/10/2023 Paramjit Singh 2604009WL017730 Paramjit Singh 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7906622138 PARAMJIT SINGH ()
39 DORAHA PB-04-009-049-001/135
(Rara) 		2604009000NRG24131020230364234 16/10/2023 SANDEEP KAUR 2604009WL017705 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7906622137 SANDEEP KAUR ()
SubTotal 3636 3636
40 DORAHA PB-04-009-005-001/301
(Begowal) 		2604009000NRG24131020230364737 16/10/2023 Karamjit Singh 2604009WL017733 Karamjit Singh 00349 PSIB0000407 1818 1818 Processed 22/11/2023 7906622139 KARAMJIT SINGH ()
SubTotal 1818 1818
41 DORAHA PB-04-011-019-001/65
(Diva Mander) 		2604011000NRG24131020230364087 16/10/2023 harbans kaur 2604011WL017695 harbans kaur 00349 PSIB0020989 303 303 Processed 22/11/2023 7906622140 HARBANS KAUR ()
SubTotal 303 303
42 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24161020230365638 16/10/2023 Jasvir Kaur 2604009WL017793 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 22/11/2023 7906622152 JASVIR KAUR ()
43 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24131020230364648 16/10/2023 BHAJNO 2604011WL017728 BHAJNO 00349 PSIB0021341 1515 1515 Processed 22/11/2023 7906622141 BHAJNO ()
SubTotal 3030 3030
44 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG24131020230364082 16/10/2023 Pannu Ram 2604009WL017694 Pannu Ram 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7906622142 Pannu Ram ()
45 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24131020230364154 16/10/2023 Harpreet Kaur 2604009WL017700 Harpreet Kaur 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7906622144 Harpreet Kaur ()
46 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24131020230364132 16/10/2023 BABALJIT KAUR 2604009WL017698 BABALJIT KAUR 00354 PUNB0014300 1212 1212 Processed 22/11/2023 7906622143 BABALJIT KAUR ()
SubTotal 4545 4545
47 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG24131020230364229 16/10/2023 Jaswinder Kaur 2604009WL017704 Jaswinder Kaur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7906622150 Jaswinder Kaur ()
48 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24131020230364543 16/10/2023 Charanjit Kaur 2604011WL017721 Charanjit Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7906622151 Charanjit Kaur ()
SubTotal 2727 2727
49 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24131020230364655 16/10/2023 Suman 2604011WL017728 Suman 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7906622145 MRS SUMAN ()
SubTotal 1515 1515
50 DORAHA PB-04-009-047-001/230
(Rampur) 		2604009000NRG24161020230366124 16/10/2023 Sikander Singh 2604009WL017817 Sikander Singh 00415 SBIN0051221 1818 1818 Processed 22/11/2023 7906622146 MR SIKANDER SINGH ()
SubTotal 1818 1818
51 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24131020230364591 16/10/2023 ZORA SINGH 2604011WL017723 ZORA SINGH 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7906622162 ZORA SINGH ()
SubTotal 1515 1515
52 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG24161020230365197 16/10/2023 GURMEET KAUR 2604009WL017763 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7906622149 GURMEET KAUR ()
SubTotal 1515 1515
53 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24161020230366138 16/10/2023 Kuljit Kaur 2604009WL017817 Kuljit Kaur 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7906622148 Kuljit Kaur ()
54 DORAHA PB-04-009-047-001/471
(Rampur) 		2604009000NRG24161020230366072 16/10/2023 Manjeet Singh 2604009WL017812 Manjeet Singh 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7906622147 Manjeet Singh ()
SubTotal 3333 3333
55 DORAHA PB-04-011-071-001/399
(Rauni) 		2604011000NRG24131020230364608 16/10/2023 Hanifa 2604011WL017723 Hanifa 00691 IPOS0000001 1818 1818 Rejected 22/11/2023 7906622136 No Such Account
SubTotal 1818 1818
Total 76356 76356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_161023FTO_61338 Bank of India BKID0006497 RARA SAHIB 6969
2 DORAHA PB2604009_161023FTO_61338 Bank of India BKID0006514 JARG 18180
3 DORAHA PB2604009_161023FTO_61338 Bank of India BKID0006517 PAYAL 11211
4 DORAHA PB2604009_161023FTO_61338 Bank of India BKID0006526 BILASPUR 4242
5 DORAHA PB2604009_161023FTO_61338 Bank of India BKID0006532 DORAHA 4545
6 DORAHA PB2604009_161023FTO_61338 HDFC HDFC0001390 GULATI CHOWK 1818
7 DORAHA PB2604009_161023FTO_61338 HDFC HDFC0003307 JARG 1818
8 DORAHA PB2604009_161023FTO_61338 Punjab & Sind Bank PSIB0000152 KARAMSAR 3636
9 DORAHA PB2604009_161023FTO_61338 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
10 DORAHA PB2604009_161023FTO_61338 Punjab & Sind Bank PSIB0020989 NASRALI 303
11 DORAHA PB2604009_161023FTO_61338 Punjab & Sind Bank PSIB0021341 PAYAL 3030
12 DORAHA PB2604009_161023FTO_61338 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4545
13 DORAHA PB2604009_161023FTO_61338 Punjab National Bank PUNB0145310 Payal Distludhiana 2727
14 DORAHA PB2604009_161023FTO_61338 State Bank of India SBIN0051079 KADDON 1515
15 DORAHA PB2604009_161023FTO_61338 State Bank of India SBIN0051221 RAMPUR 1818
16 DORAHA PB2604009_161023FTO_61338 UCO Bank UCBA0000469 RAUNI 1515
17 DORAHA PB2604009_161023FTO_61338 Union Bank of India UBIN0567485 DORAHA 1515
18 DORAHA PB2604009_161023FTO_61338 Union Bank of India UBIN0818470 Rampur 3333
19 DORAHA PB2604009_161023FTO_61338 India Post Payments Bank IPOS0000001 LUDHIANA 1818

Download In Excel