Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_030523FTO_7197
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-04-009-019-001/349
(Ghaloti) 		2604009000NRG24030520230015559 03/05/2023 JASWINDER KAUR 2604009WL001021 JASWINDER KAUR 00048 BKID0006497 303 303 Processed 17/05/2023 1638142693 JASWINDER KAUR ()
SubTotal 303 303
2 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24030520230014180 03/05/2023 Harbhajan singh 2604011WL000949 Harbhajan singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1638142692 Harbhajan singh ()
3 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24030520230015208 03/05/2023 Preet Kaur 2604011WL001000 Preet Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638142645 Preet Kaur ()
4 DORAHA PB-04-011-035-001/224
(Jarg) 		2604011000NRG24030520230015209 03/05/2023 HARJINDER KAUR 2604011WL001000 HARJINDER KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638142690 HARJINDER KAUR ()
5 DORAHA PB-04-011-035-001/239
(Jarg) 		2604011000NRG24030520230015211 03/05/2023 JASVIR KAUR 2604011WL001000 JASVIR KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638142691 JASVIR KAUR ()
6 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24030520230014840 03/05/2023 Amarjit Singh 2604011WL000985 Amarjit Singh 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638142646 Amarjit Singh ()
SubTotal 7575 7575
7 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24030520230015556 03/05/2023 Manpreet Kaur 2604009WL001021 Manpreet Kaur 00048 BKID0006517 303 303 Processed 17/05/2023 1638142689 Manpreet Kaur ()
8 DORAHA PB-04-009-028-001/178
(Jallah) 		2604009000NRG24030520230014205 03/05/2023 MANJIT KAUR 2604009WL000951 MANJIT KAUR 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638142687 MANJIT KAUR ()
9 DORAHA PB-04-009-028-001/89
(Jallah) 		2604009000NRG24030520230014210 03/05/2023 Jasvir Kaur 2604009WL000951 Jasvir Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638142688 Jasvir Kaur ()
SubTotal 2727 2727
10 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24030520230014159 03/05/2023 MANJIT KAUR 2604009WL000947 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142654 MANJIT KAUR ()
11 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24030520230014751 03/05/2023 narinder kaur 2604009WL000981 narinder kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142685 narinder kaur ()
12 DORAHA PB-04-009-014-001/113
(Doburji) 		2604009000NRG24030520230014757 03/05/2023 Ranjit Kaur 2604009WL000982 Ranjit Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1638142678 Ranjit Kaur ()
13 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24030520230015397 03/05/2023 Jatinder Kaur 2604009WL001009 Jatinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142651 Jatinder Kaur ()
14 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24030520230015398 03/05/2023 Arvinder Kaur 2604009WL001009 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142683 Arvinder Kaur ()
15 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24030520230015400 03/05/2023 BANT SINGH 2604009WL001009 BANT SINGH 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142686 BANT SINGH ()
16 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24030520230015402 03/05/2023 AJIT SINGH 2604009WL001009 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142650 AJIT SINGH ()
17 DORAHA PB-04-009-037-001/14
(Lapran) 		2604009000NRG24030520230015403 03/05/2023 HOSHIAR KAUR 2604009WL001009 HOSHIAR KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142647 HOSHIAR KAUR ()
18 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24030520230015405 03/05/2023 BALJIT KAUR 2604009WL001009 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142682 BALJIT KAUR ()
19 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24030520230015409 03/05/2023 GURPREET KAUR 2604009WL001009 GURPREET KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142680 GURPREET KAUR ()
20 DORAHA PB-04-009-037-001/195
(Lapran) 		2604009000NRG24030520230015411 03/05/2023 Malkeet Kaur 2604009WL001009 Malkeet Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142648 Malkeet Kaur ()
21 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24030520230015412 03/05/2023 Jagjeet Singh 2604009WL001009 Jagjeet Singh 00048 BKID0006526 909 909 Processed 17/05/2023 1638142684 Jagjeet Singh ()
22 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24030520230015416 03/05/2023 RANJIT KAUR 2604009WL001009 RANJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142673 RANJIT KAUR ()
23 DORAHA PB-04-009-037-001/213
(Lapran) 		2604009000NRG24030520230014221 03/05/2023 DALJIT KAUR 2604009WL000953 DALJIT KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638142674 DALJIT KAUR ()
24 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24030520230015421 03/05/2023 JASBIR KAUR 2604009WL001009 JASBIR KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638142672 JASBIR KAUR ()
25 DORAHA PB-04-009-037-001/64
(Lapran) 		2604009000NRG24030520230015433 03/05/2023 Sandeep kaur 2604009WL001009 Sandeep kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142675 Sandeep kaur ()
26 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24030520230014890 03/05/2023 Manjit Kaur 2604009WL000989 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142676 Manjit Kaur ()
27 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24030520230014897 03/05/2023 bhaandeep kaur 2604009WL000989 bhaandeep kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142677 bhaandeep kaur ()
28 DORAHA PB-04-009-050-001/63
(Raul) 		2604009000NRG24030520230014898 03/05/2023 Harvinder Kaur 2604009WL000989 Harvinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142681 Harvinder Kaur ()
29 DORAHA PB-04-009-050-001/64
(Raul) 		2604009000NRG24030520230014899 03/05/2023 Kuldeep Kaur 2604009WL000989 Kuldeep Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638142653 Kuldeep Kaur ()
30 DORAHA PB-04-009-050-001/66
(Raul) 		2604009000NRG24030520230014900 03/05/2023 Shinderpal singh 2604009WL000989 Shinderpal singh 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142652 Shinderpal singh ()
31 DORAHA PB-04-009-050-001/67
(Raul) 		2604009000NRG24030520230014901 03/05/2023 Harjit Kaur 2604009WL000989 Harjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142649 Harjit Kaur ()
32 DORAHA PB-04-009-050-001/70
(Raul) 		2604009000NRG24030520230014902 03/05/2023 Jasvir Kaur 2604009WL000989 Jasvir Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638142679 Jasvir Kaur ()
33 DORAHA PB-04-009-050-001/74
(Raul) 		2604009000NRG24030520230014903 03/05/2023 AMANJEET KAUR 2604009WL000989 AMANJEET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638142671 AMANJEET KAUR ()
SubTotal 36057 36057
34 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24030520230014227 03/05/2023 KULWANT KAUR 2604009WL000954 KULWANT KAUR 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638142697 KULWANT KAUR ()
SubTotal 1818 1818
35 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24030520230015253 03/05/2023 Kamalpreet Kaur 2604009WL001003 Kamalpreet Kaur 00176 IDIB000D029 1818 1818 Processed 17/05/2023 1638142655 Kamalpreet Kaur ()
SubTotal 1818 1818
36 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24030520230014817 03/05/2023 Nirmal Singh 2604011WL000984 Nirmal Singh 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1638142656 Nirmal Singh ()
SubTotal 1212 1212
37 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24030520230014704 03/05/2023 Gurmeet Kaur 2604009WL000979 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638142670 Gurmeet Kaur ()
38 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24030520230014708 03/05/2023 HARPREET KAUR 2604009WL000979 HARPREET KAUR 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1638142696 HARPREET KAUR ()
SubTotal 3333 3333
39 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24030520230014985 03/05/2023 KULDEEP KAUR 2604009WL000991 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638142657 KULDEEP KAUR ()
40 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24030520230014250 03/05/2023 RAJU SINGH 2604009WL000956 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638142658 RAJU SINGH ()
SubTotal 3636 3636
41 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24030520230014827 03/05/2023 Harpreet Kaur 2604011WL000984 Harpreet Kaur 00354 PUNB0127500 909 909 Processed 17/05/2023 1638142659 Harpreet Kaur ()
SubTotal 909 909
42 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24030520230015007 03/05/2023 LAKHVIR KAUR 2604009WL000991 LAKHVIR KAUR 00354 PUNB0194410 909 909 Processed 17/05/2023 1638142660 LAKHVIR KAUR ()
SubTotal 909 909
43 DORAHA PB-04-009-012-001/105
(Chankoiyan Khurd) 		2604009000NRG24030520230015379 03/05/2023 HARJIT KAUR 2604009WL001008 HARJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638142661 MRS HARJIT KAUR ()
SubTotal 1818 1818
44 DORAHA PB-04-011-007-001/31
(Bhartharla Randhawa) 		2604011000NRG24030520230014730 03/05/2023 Manjeet Kaur 2604011WL000980 Manjeet Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638142666 MANJIT KAUR WO HARI SINGH ()
SubTotal 1515 1515
45 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24030520230015043 03/05/2023 Paramjeet Kaur 2604009WL000993 Paramjeet Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638142665 PARAMJEET KAUR W/O JASVEER SINGH ()
46 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24030520230015086 03/05/2023 Karnail Kaur 2604009WL000993 Karnail Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638142663 KARNAIL KAUR W/O GARIB DASS ()
47 DORAHA PB-04-009-021-001/343
(Ghudani Kalan) 		2604009000NRG24030520230015089 03/05/2023 Joti 2604009WL000993 Joti 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638142695 JOTI W/O BALBIR SINGH ()
48 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24030520230015091 03/05/2023 Paramjit Kaur 2604009WL000993 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638142694 PARAMJIT KAUR ()
49 DORAHA PB-04-009-021-001/398
(Ghudani Kalan) 		2604009000NRG24030520230015099 03/05/2023 Gurbachan Singh 2604009WL000993 Gurbachan Singh 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638142662 GURBACHAN SINGH S/O MURLI RAM ()
50 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24030520230015100 03/05/2023 HARJINDER KAUR 2604009WL000993 HARJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638142664 HARJINDER KAUR W/O GURCHARAN S ()
SubTotal 10302 10302
51 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24030520230014945 03/05/2023 BALJIT KAUR 2604009WL000991 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638142668 BALJIT KAUR ()
52 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24030520230014990 03/05/2023 amarjit kaur 2604009WL000991 amarjit kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638142667 amarjit kaur ()
53 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24030520230015184 03/05/2023 INDERJIT KAUR 2604009WL000995 INDERJIT KAUR 00468 UBIN0567485 400 400 Processed 17/05/2023 1638142669 INDERJIT KAUR ()
SubTotal 4036 4036
Total 77968 77968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030523FTO_7197 Bank of India BKID0006497 RARA SAHIB 303
2 DORAHA PB2604009_030523FTO_7197 Bank of India BKID0006514 JARG 7575
3 DORAHA PB2604009_030523FTO_7197 Bank of India BKID0006517 PAYAL 2727
4 DORAHA PB2604009_030523FTO_7197 Bank of India BKID0006526 BILASPUR 36057
5 DORAHA PB2604009_030523FTO_7197 Bank of India BKID0006532 DORAHA 1818
6 DORAHA PB2604009_030523FTO_7197 Indian Bank IDIB000D029 DUGRI 1818
7 DORAHA PB2604009_030523FTO_7197 Indian Overseas Bank IOBA0000575 CHAKOHI 1212
8 DORAHA PB2604009_030523FTO_7197 Punjab & Sind Bank PSIB0021049 Jaspalon 3333
9 DORAHA PB2604009_030523FTO_7197 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3636
10 DORAHA PB2604009_030523FTO_7197 Punjab National Bank PUNB0127500 BIJA 909
11 DORAHA PB2604009_030523FTO_7197 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 909
12 DORAHA PB2604009_030523FTO_7197 State Bank of India SBIN0051079 KADDON 1818
13 DORAHA PB2604009_030523FTO_7197 UCO Bank UCBA0000469 RAUNI 1515
14 DORAHA PB2604009_030523FTO_7197 UCO Bank UCBA0000498 GHURANI KALAN 10302
15 DORAHA PB2604009_030523FTO_7197 Union Bank of India UBIN0567485 DORAHA 4036

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