Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_290523FTO_14884
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) 		2604009000NRG24290520230058950 29/05/2023 JASWINDER KAUR 2604009WL002932 JASWINDER KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2291943977 JASWINDER KAUR ()
2 DORAHA PB-04-009-033-001/131
(Katahri) 		2604009000NRG24290520230058453 29/05/2023 rajwinder kaur 2604009WL002910 rajwinder kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2291943975 rajwinder kaur ()
3 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24290520230057508 29/05/2023 KULWINDER KAUR 2604009WL002885 KULWINDER KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2291943976 KULWINDER KAUR ()
SubTotal 4848 4848
4 DORAHA PB-04-009-011-001/171
(Chankoiyan Kalan) 		2604009000NRG24290520230056821 29/05/2023 SUKHWINDER KAUR 2604009WL002855 SUKHWINDER KAUR 00048 BKID0006514 1818 1818 Processed 07/06/2023 2291943974 SUKHWINDER KAUR ()
5 DORAHA PB-04-009-030-001/171
(Jargari) 		2604009000NRG24290520230057489 29/05/2023 MANJIT KAUR 2604009WL002883 MANJIT KAUR 00048 BKID0006514 1818 1818 Processed 07/06/2023 2291943983 MANJIT KAUR ()
6 DORAHA PB-04-009-030-001/332
(Jargari) 		2604009000NRG24290520230059174 29/05/2023 KIRANDEEP KAUR 2604009WL002939 KIRANDEEP KAUR 00048 BKID0006514 1212 1212 Processed 07/06/2023 2291943982 KIRANDEEP KAUR ()
7 DORAHA PB-04-009-035-001/271
(Jarg) 		2604011000NRG24290520230059039 29/05/2023 Jaswinder Singh 2604011WL002935 Jaswinder Singh 00048 BKID0006514 800 800 Processed 07/06/2023 2291943984 Jaswinder Singh ()
8 DORAHA PB-04-011-035-001/123
(Jarg) 		2604011000NRG24290520230059040 29/05/2023 Jasvir Kaur 2604011WL002935 Jasvir Kaur 00048 BKID0006514 800 800 Processed 07/06/2023 2291943980 Jasvir Kaur ()
9 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24290520230059041 29/05/2023 JASVIR KAUR 2604011WL002935 JASVIR KAUR 00048 BKID0006514 800 800 Processed 07/06/2023 2291943979 JASVIR KAUR ()
10 DORAHA PB-04-011-035-001/239
(Jarg) 		2604011000NRG24290520230059042 29/05/2023 JASVIR KAUR 2604011WL002935 JASVIR KAUR 00048 BKID0006514 600 600 Processed 07/06/2023 2291943978 JASVIR KAUR ()
11 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24290520230059045 29/05/2023 Surjit Singh 2604011WL002935 Surjit Singh 00048 BKID0006514 800 800 Processed 07/06/2023 2291943981 Surjit Singh ()
SubTotal 8648 8648
12 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24290520230058943 29/05/2023 Manpreet Kaur 2604009WL002932 Manpreet Kaur 00048 BKID0006517 1212 1212 Processed 07/06/2023 2291943987 Manpreet Kaur ()
13 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24290520230058395 29/05/2023 MALKEET KAUR 2604009WL002907 MALKEET KAUR 00048 BKID0006517 1515 1515 Processed 07/06/2023 2291944012 MALKEET KAUR ()
14 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24290520230058407 29/05/2023 ALKA BENIPAL 2604009WL002907 ALKA BENIPAL 00048 BKID0006517 303 303 Processed 07/06/2023 2291944010 ALKA BENIPAL ()
15 DORAHA PB-04-009-028-001/127
(Jallah) 		2604009000NRG24290520230059002 29/05/2023 sero 2604009WL002934 sero 00048 BKID0006517 909 909 Processed 07/06/2023 2291943985 sero ()
16 DORAHA PB-04-009-028-001/44
(Jallah) 		2604009000NRG24290520230059024 29/05/2023 Mevo 2604009WL002934 Mevo 00048 BKID0006517 909 909 Processed 07/06/2023 2291943986 Mevo ()
17 DORAHA PB-04-009-028-001/82
(Jallah) 		2604009000NRG24290520230059029 29/05/2023 jaspal kaur 2604009WL002934 jaspal kaur 00048 BKID0006517 606 606 Processed 07/06/2023 2291943989 jaspal kaur ()
18 DORAHA PB-04-009-028-001/89
(Jallah) 		2604009000NRG24290520230059033 29/05/2023 Jasvir Kaur 2604009WL002934 Jasvir Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2291943988 Jasvir Kaur ()
19 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24290520230058789 29/05/2023 JASVIR KAUR 2604009WL002927 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 07/06/2023 2291944004 JASVIR KAUR ()
SubTotal 8181 8181
20 DORAHA PB-04-009-014-001/113
(Doburji) 		2604009000NRG24290520230058304 29/05/2023 Ranjit Kaur 2604009WL002901 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2291944014 Ranjit Kaur ()
21 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24290520230057563 29/05/2023 harbans singh 2604009WL002888 harbans singh 00048 BKID0006526 1515 1515 Processed 07/06/2023 2291944006 harbans singh ()
22 DORAHA PB-04-009-023-001/136
(Gidri) 		2604009000NRG24290520230057569 29/05/2023 PARAMJIT KAUR 2604009WL002889 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 07/06/2023 2291943993 PARAMJIT KAUR ()
23 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24290520230057592 29/05/2023 Puran Singh 2604009WL002889 Puran Singh 00048 BKID0006526 1818 1818 Processed 07/06/2023 2291944019 Puran Singh ()
24 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24290520230057427 29/05/2023 BALJIT KAUR 2604009WL002878 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2291943996 BALJIT KAUR ()
25 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24290520230057430 29/05/2023 Mahinder kaur 2604009WL002878 Mahinder kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2291944002 Mahinder kaur ()
26 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24290520230057192 29/05/2023 bhaandeep kaur 2604009WL002872 bhaandeep kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2291944000 bhaandeep kaur ()
SubTotal 11817 11817
27 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24290520230056739 29/05/2023 KULWANT KAUR 2604009WL002852 KULWANT KAUR 00048 BKID0006532 1818 1818 Processed 07/06/2023 2291944013 KULWANT KAUR ()
28 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24290520230056741 29/05/2023 Charanjit Kaur 2604009WL002852 Charanjit Kaur 00048 BKID0006532 1515 1515 Processed 07/06/2023 2291943990 Charanjit Kaur ()
SubTotal 3333 3333
29 DORAHA PB-04-009-019-001/266
(Ghaloti) 		2604009000NRG24290520230058934 29/05/2023 Parmjit Kaur 2604009WL002932 Parmjit Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2291943995 Parmjit Kaur ()
30 DORAHA PB-04-009-019-001/336
(Ghaloti) 		2604009000NRG24290520230058947 29/05/2023 Jasvir Kaur 2604009WL002932 Jasvir Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2291944001 Jasvir Kaur ()
31 DORAHA PB-04-009-033-001/211
(Katahri) 		2604009000NRG24290520230058462 29/05/2023 Charanjit Kaur 2604009WL002910 Charanjit Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2291943991 Charanjit Kaur ()
32 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24290520230058469 29/05/2023 paramjit singh 2604009WL002910 paramjit singh 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2291944003 paramjit singh ()
33 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24290520230057550 29/05/2023 MANDEEP KAUR 2604009WL002887 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2291943999 MANDEEP KAUR ()
34 DORAHA PB-04-009-049-001/70
(Rara) 		2604009000NRG24290520230057607 29/05/2023 Deep Kaur 2604009WL002890 Deep Kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2291943997 Deep Kaur ()
35 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24290520230057615 29/05/2023 Shila Gotam 2604009WL002890 Shila Gotam 00349 PSIB0000152 606 606 Processed 07/06/2023 2291944005 Shila Gotam ()
SubTotal 9696 9696
36 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24290520230056993 29/05/2023 Jasvir Kaur 2604009WL002864 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 07/06/2023 2291944015 Jasvir Kaur ()
37 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24290520230058401 29/05/2023 BALJIT KAUR 2604009WL002907 BALJIT KAUR 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2291944011 BALJIT KAUR ()
SubTotal 3030 3030
38 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24290520230056758 29/05/2023 BABALJIT KAUR 2604009WL002852 BABALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 07/06/2023 2291944016 BABALJIT KAUR ()
SubTotal 1818 1818
39 DORAHA PB-04-009-016-001/433
(Dhamot Kalan) 		2604009000NRG24290520230057000 29/05/2023 Jivan Kaur 2604009WL002864 Jivan Kaur 00354 PUNB0127500 1818 1818 Processed 07/06/2023 2291944021 Jivan Kaur ()
40 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24290520230056726 29/05/2023 GURMEL KAUR 2604009WL002851 GURMEL KAUR 00354 PUNB0127500 1818 1818 Processed 07/06/2023 2291943998 GURMEL KAUR ()
SubTotal 3636 3636
41 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24290520230058490 29/05/2023 Charanjit Kaur 2604011WL002911 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2291944017 Charanjit Kaur ()
SubTotal 1818 1818
42 DORAHA PB-04-009-005-001/259
(Begowal) 		2604009000NRG24290520230057179 29/05/2023 BALJIT KAUR 2604009WL002871 BALJIT KAUR 00354 PUNB0194410 1818 1818 Processed 07/06/2023 2291944020 BALJIT KAUR ()
SubTotal 1818 1818
43 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24290520230058416 29/05/2023 RANJIT KAUR 2604011WL002908 RANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2291944018 RANJIT KAUR ()
SubTotal 1818 1818
44 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24290520230058525 29/05/2023 JASVIR SINGH 2604009WL002912 JASVIR SINGH 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2291943992 MR JASVIR SINGH ()
45 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24290520230056877 29/05/2023 Nirbhai Singh 2604009WL002859 Nirbhai Singh 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2291944008 MR NIRBHAI SINGH ()
SubTotal 2965 2965
46 DORAHA PB-04-011-071-001/149
(Rauni) 		2604011000NRG24290520230058428 29/05/2023 paramjit kaur 2604011WL002909 paramjit kaur 00462 UCBA0000469 1515 1515 Processed 07/06/2023 2291944031 PARAMJIT KAUR WO MEJAR SINGH ()
47 DORAHA PB-04-011-071-001/150
(Rauni) 		2604011000NRG24290520230058429 29/05/2023 HARWINDER KAUR 2604011WL002909 HARWINDER KAUR 00462 UCBA0000469 1818 1818 Processed 07/06/2023 2291944030 HARWINDER KAUR W/O GURMIT SINGH ()
48 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24290520230058441 29/05/2023 ZORA SINGH 2604011WL002909 ZORA SINGH 00462 UCBA0000469 909 909 Processed 07/06/2023 2291944029 ZORA SINGH ()
SubTotal 4242 4242
49 DORAHA PB-04-009-021-001/128
(Ghudani Kalan) 		2604009000NRG24290520230057239 29/05/2023 JASVIR singh 2604009WL002874 JASVIR singh 00462 UCBA0000498 303 303 Processed 07/06/2023 2291944024 JASBIR SINGH S/O MAHINDER SINGH ()
50 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24290520230057240 29/05/2023 Paramjeet Kaur 2604009WL002874 Paramjeet Kaur 00462 UCBA0000498 303 303 Processed 07/06/2023 2291944023 PARAMJEET KAUR W/O JASVEER SINGH ()
51 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24290520230057290 29/05/2023 Karnail Kaur 2604009WL002874 Karnail Kaur 00462 UCBA0000498 303 303 Processed 07/06/2023 2291944025 KARNAIL KAUR W/O GARIB DASS ()
52 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24290520230057307 29/05/2023 HARJINDER KAUR 2604009WL002874 HARJINDER KAUR 00462 UCBA0000498 303 303 Processed 07/06/2023 2291944026 HARJINDER KAUR W/O GURCHARAN S ()
53 DORAHA PB-04-009-021-001/528
(Ghudani Kalan) 		2604009000NRG24290520230057359 29/05/2023 Harbans Kaur 2604009WL002874 Harbans Kaur 00462 UCBA0000498 303 303 Processed 07/06/2023 2291944036 HARBANS KAUR ()
SubTotal 1515 1515
54 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24290520230057386 29/05/2023 DALBAG SINGH 2604009WL002876 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2291944035 DALBAG SINGH ()
55 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24290520230057124 29/05/2023 BALJIT KAUR 2604009WL002870 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2291944007 BALJIT KAUR ()
56 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24290520230057411 29/05/2023 amarjit kaur 2604009WL002877 amarjit kaur 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2291943994 amarjit kaur ()
57 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG24290520230057531 29/05/2023 GURMEET KAUR 2604009WL002886 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2291944027 GURMEET KAUR ()
58 DORAHA PB-04-009-025-001/71
(Gurditpura) 		2604009000NRG24290520230057539 29/05/2023 SARBJEET KAUR 2604009WL002886 SARBJEET KAUR 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2291944022 SARBJEET KAUR ()
59 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24290520230058976 29/05/2023 INDERJIT KAUR 2604009WL002933 INDERJIT KAUR 00468 UBIN0567485 1515 1515 Processed 07/06/2023 2291944009 INDERJIT KAUR ()
60 DORAHA PB-04-009-027-001/62
(Jaipura) 		2604009000NRG24290520230058979 29/05/2023 BABU SINGH 2604009WL002933 BABU SINGH 00468 UBIN0567485 1515 1515 Processed 07/06/2023 2291944037 BABU SINGH ()
SubTotal 12120 12120
61 DORAHA PB-04-009-030-001/319
(Jargari) 		2604009000NRG24290520230059171 29/05/2023 MANJIT KAUR 2604009WL002939 MANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2291944028 MANJIT KAUR ()
62 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24290520230059175 29/05/2023 karam singh 2604009WL002939 karam singh 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2291944032 karam singh ()
63 DORAHA PB-04-009-030-001/416
(Jargari) 		2604009000NRG24290520230059178 29/05/2023 HARPREET KAUR 2604009WL002939 HARPREET KAUR 00468 UBIN0823686 1212 1212 Processed 07/06/2023 2291944033 HARPREET KAUR ()
64 DORAHA PB-04-009-030-001/417
(Jargari) 		2604009000NRG24290520230059179 29/05/2023 AMRITPAL KAUR 2604009WL002939 AMRITPAL KAUR 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2291944034 AMRITPAL KAUR ()
SubTotal 5757 5757
Total 87060 87060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290523FTO_14884 Bank of India BKID0006497 RARA SAHIB 4848
2 DORAHA PB2604009_290523FTO_14884 Bank of India BKID0006514 JARG 8648
3 DORAHA PB2604009_290523FTO_14884 Bank of India BKID0006517 PAYAL 8181
4 DORAHA PB2604009_290523FTO_14884 Bank of India BKID0006526 BILASPUR 11817
5 DORAHA PB2604009_290523FTO_14884 Bank of India BKID0006532 DORAHA 3333
6 DORAHA PB2604009_290523FTO_14884 Punjab & Sind Bank PSIB0000152 KARAMSAR 9696
7 DORAHA PB2604009_290523FTO_14884 Punjab & Sind Bank PSIB0021341 PAYAL 3030
8 DORAHA PB2604009_290523FTO_14884 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
9 DORAHA PB2604009_290523FTO_14884 Punjab National Bank PUNB0127500 BIJA 3636
10 DORAHA PB2604009_290523FTO_14884 Punjab National Bank PUNB0145310 Payal Distludhiana 1818
11 DORAHA PB2604009_290523FTO_14884 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
12 DORAHA PB2604009_290523FTO_14884 Punjab National Bank PUNB0456100 PAYAL 1818
13 DORAHA PB2604009_290523FTO_14884 State Bank of India SBIN0050132 DHAMOT 2965
14 DORAHA PB2604009_290523FTO_14884 UCO Bank UCBA0000469 RAUNI 4242
15 DORAHA PB2604009_290523FTO_14884 UCO Bank UCBA0000498 GHURANI KALAN 1515
16 DORAHA PB2604009_290523FTO_14884 Union Bank of India UBIN0567485 DORAHA 12120
17 DORAHA PB2604009_290523FTO_14884 Union Bank of India UBIN0823686 Jargari 5757

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