Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:33:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_150923FTO_52761
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-04-009-033-001/118
(Katahri) 		2604009000NRG24150920230318866 15/09/2023 BHAJAN KAUR 2604009WL015312 BHAJAN KAUR 00048 BKID0006497 909 909 Processed 07/11/2023 7128598358 BHAJAN KAUR ()
2 DORAHA PB-04-009-033-001/131
(Katahri) 		2604009000NRG24150920230318871 15/09/2023 rajwinder kaur 2604009WL015312 rajwinder kaur 00048 BKID0006497 1818 1818 Processed 07/11/2023 7128598360 rajwinder kaur ()
3 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24150920230318888 15/09/2023 KULWINDER KAUR 2604009WL015312 KULWINDER KAUR 00048 BKID0006497 1818 1818 Processed 07/11/2023 7128598359 KULWINDER KAUR ()
4 DORAHA PB-04-009-033-001/279
(Katahri) 		2604009000NRG24150920230318913 15/09/2023 Amandeep Kaur 2604009WL015312 Amandeep Kaur 00048 BKID0006497 1818 1818 Processed 07/11/2023 7128598336 Amandeep Kaur ()
SubTotal 6363 6363
5 DORAHA PB-04-009-030-001/440
(Jargari) 		2604009000NRG24150920230318824 15/09/2023 Pardeep Kaur 2604009WL015308 Pardeep Kaur 00048 BKID0006514 1212 1212 Processed 07/11/2023 7128598357 Pardeep Kaur ()
SubTotal 1212 1212
6 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24150920230318341 15/09/2023 baljeet kaur 2604011WL015281 baljeet kaur 00048 BKID0006517 1818 1818 Processed 07/11/2023 7128598356 baljeet kaur ()
7 DORAHA PB-04-011-079-001/281
(Aloona Pallah) 		2604011000NRG24150920230318344 15/09/2023 Malka Rani 2604011WL015281 Malka Rani 00048 BKID0006517 1818 1818 Processed 07/11/2023 7128598337 Malka Rani ()
SubTotal 3636 3636
8 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24150920230318984 15/09/2023 Bhinder Kaur 2604009WL015314 Bhinder Kaur 00048 BKID0006526 1818 1818 Processed 07/11/2023 7128598338 Bhinder Kaur ()
9 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24150920230318886 15/09/2023 PRITPAL SINGH 2604009WL015312 PRITPAL SINGH 00048 BKID0006526 1818 1818 Processed 07/11/2023 7128598354 PRITPAL SINGH ()
10 DORAHA PB-04-009-037-001/86
(Lapran) 		2604009000NRG24150920230318801 15/09/2023 Amarjit Kaur 2604009WL015306 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 07/11/2023 7128598355 Amarjit Kaur ()
SubTotal 5151 5151
11 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24150920230319010 15/09/2023 SARABJIT KAUR 2604009WL015316 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 07/11/2023 7128598353 SARABJIT KAUR ()
12 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24150920230319012 15/09/2023 Gurpreet Kaur 2604009WL015316 Gurpreet Kaur 00048 BKID0006532 1515 1515 Processed 07/11/2023 7128598352 Gurpreet Kaur ()
13 DORAHA PB-04-009-043-001/341
(Malhipur) 		2604009000NRG24150920230318751 15/09/2023 JASWINDER KAUR 2604009WL015303 JASWINDER KAUR 00048 BKID0006532 1818 1818 Processed 07/11/2023 7128598351 JASWINDER KAUR ()
14 DORAHA PB-04-009-043-001/386
(Malhipur) 		2604009000NRG24150920230318753 15/09/2023 Shimla Kaur 2604009WL015303 Shimla Kaur 00048 BKID0006532 1818 1818 Processed 07/11/2023 7128598339 Shimla Kaur ()
SubTotal 6969 6969
15 DORAHA PB-04-009-027-001/107
(Jaipura) 		2604009000NRG24150920230319024 15/09/2023 Shamsher Singh 2604009WL015318 Shamsher Singh 00078 CNRB0004709 1818 1818 Rejected 07/11/2023 7128598340 Account closed
SubTotal 1818 1818
16 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24150920230318747 15/09/2023 JASVIR KAUR 2604009WL015303 JASVIR KAUR 00152 HDFC0001382 1515 1515 Processed 07/11/2023 7128598350 JASVIR KAUR ()
SubTotal 1515 1515
17 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24150920230318904 15/09/2023 paramjit singh 2604009WL015312 paramjit singh 00349 PSIB0000152 1818 1818 Processed 07/11/2023 7128598342 PARAMJIT SINGH ()
18 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24150920230318733 15/09/2023 MAJOR SINGH 2604009WL015302 MAJOR SINGH 00349 PSIB0000152 1818 1818 Processed 07/11/2023 7128598341 MAJOR SINGH ()
SubTotal 3636 3636
19 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24150920230319065 15/09/2023 Harjit Kaur 2604009WL015321 Harjit Kaur 00349 PSIB0021469 1818 1818 Processed 07/11/2023 7128598343 HARJIT KAUR ()
SubTotal 1818 1818
20 DORAHA PB-04-009-010-001/6
(Bowani) 		2604009000NRG24150920230318978 15/09/2023 Prem Muhamad 2604009WL015314 Prem Muhamad 00354 PUNB0014300 1212 1212 Processed 07/11/2023 7128598344 Prem Muhamad ()
SubTotal 1212 1212
21 DORAHA PB-04-009-016-001/441
(Dhamot Kalan) 		2604009000NRG24150920230318609 15/09/2023 Krishna Devi 2604009WL015294 Krishna Devi 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7128598345 MRS KRISHNA DEVI ()
SubTotal 1818 1818
22 DORAHA PB-04-009-021-001/65
(Ghudani Kalan) 		2604009000NRG24150920230318658 15/09/2023 KAMALJIT KAUR 2604009WL015297 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 07/11/2023 7128598347 KAMALJIT KAUR ()
SubTotal 1818 1818
23 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24150920230318858 15/09/2023 DALBAG SINGH 2604009WL015310 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 07/11/2023 7128598346 DALBAG SINGH ()
SubTotal 1818 1818
24 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24150920230319059 15/09/2023 Kuljit Kaur 2604009WL015320 Kuljit Kaur 00468 UBIN0818470 1818 1818 Processed 07/11/2023 7128598349 Kuljit Kaur ()
SubTotal 1818 1818
25 DORAHA PB-04-009-030-001/371
(Jargari) 		2604009000NRG24150920230318820 15/09/2023 mandeep kaur 2604009WL015308 mandeep kaur 00468 UBIN0823686 1515 1515 Processed 07/11/2023 7128598348 mandeep kaur ()
SubTotal 1515 1515
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_150923FTO_52761 Bank of India BKID0006497 RARA SAHIB 6363
2 DORAHA PB2604009_150923FTO_52761 Bank of India BKID0006514 JARG 1212
3 DORAHA PB2604009_150923FTO_52761 Bank of India BKID0006517 PAYAL 3636
4 DORAHA PB2604009_150923FTO_52761 Bank of India BKID0006526 BILASPUR 5151
5 DORAHA PB2604009_150923FTO_52761 Bank of India BKID0006532 DORAHA 6969
6 DORAHA PB2604009_150923FTO_52761 Canara Bank CNRB0004709 DORAHA 1818
7 DORAHA PB2604009_150923FTO_52761 HDFC HDFC0001382 MEHAR PLAZA 1515
8 DORAHA PB2604009_150923FTO_52761 Punjab & Sind Bank PSIB0000152 KARAMSAR 3636
9 DORAHA PB2604009_150923FTO_52761 Punjab & Sind Bank PSIB0021469 MAJARA 1818
10 DORAHA PB2604009_150923FTO_52761 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1212
11 DORAHA PB2604009_150923FTO_52761 State Bank of India SBIN0050132 DHAMOT 1818
12 DORAHA PB2604009_150923FTO_52761 UCO Bank UCBA0000498 GHURANI KALAN 1818
13 DORAHA PB2604009_150923FTO_52761 Union Bank of India UBIN0567485 DORAHA 1818
14 DORAHA PB2604009_150923FTO_52761 Union Bank of India UBIN0818470 Rampur 1818
15 DORAHA PB2604009_150923FTO_52761 Union Bank of India UBIN0823686 Jargari 1515

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