Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_151223FTO_77481
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-04-009-030-001/193
(Jargari) 		2604009000NRG24151220230418860 15/12/2023 GURMAIL SINGH 2604009WL021633 GURMAIL SINGH 00048 BKID0006514 1212 1212 Processed 09/03/2024 1556206905 GURMAIL SINGH ()
2 DORAHA PB-04-009-030-001/289
(Jargari) 		2604009000NRG24151220230418868 15/12/2023 JASWINDER KAUR 2604009WL021633 JASWINDER KAUR 00048 BKID0006514 909 909 Processed 09/03/2024 1556206911 JASWINDER KAUR ()
3 DORAHA PB-04-009-030-001/440
(Jargari) 		2604009000NRG24151220230418879 15/12/2023 Pardeep Kaur 2604009WL021633 Pardeep Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1556206906 Pardeep Kaur ()
4 DORAHA PB-04-009-030-001/465
(Jargari) 		2604009000NRG24151220230418881 15/12/2023 Bhajan K Kaur 2604009WL021633 Bhajan K Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1556206888 Bhajan K Kaur ()
5 DORAHA PB-04-009-030-001/67
(Jargari) 		2604009000NRG24151220230418883 15/12/2023 binder kaur 2604009WL021633 binder kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1556206889 binder kaur ()
SubTotal 5757 5757
6 DORAHA PB-04-009-001-001/1
(Afzulapur) 		2604009000NRG24151220230418703 15/12/2023 Charan Kaur 2604009WL021619 Charan Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1556206903 Charan Kaur ()
7 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG24151220230419153 15/12/2023 KULDEEP KAUR 2604009WL021653 KULDEEP KAUR 00048 BKID0006517 909 909 Processed 09/03/2024 1556206904 KULDEEP KAUR ()
8 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24151220230418850 15/12/2023 ALKA BENIPAL 2604009WL021632 ALKA BENIPAL 00048 BKID0006517 1212 1212 Processed 09/03/2024 1556206910 ALKA BENIPAL ()
9 DORAHA PB-04-009-051-001/127
(Shahpur) 		2604009000NRG24151220230419104 15/12/2023 RAJ RANI 2604009WL021650 RAJ RANI 00048 BKID0006517 909 909 Processed 09/03/2024 1556206893 RAJ RANI ()
SubTotal 4848 4848
10 DORAHA PB-04-009-007-001/185
(Bhathal) 		2604009000NRG24151220230418717 15/12/2023 Navita Rani 2604009WL021620 Navita Rani 00048 BKID0006526 909 909 Processed 09/03/2024 1556206902 Navita Rani ()
11 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24151220230419535 15/12/2023 Darshan Singh 2604009WL021676 Darshan Singh 00048 BKID0006526 1515 1515 Processed 09/03/2024 1556206890 Darshan Singh ()
SubTotal 2424 2424
12 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24151220230418726 15/12/2023 Soma Singh 2604009WL021621 Soma Singh 00048 BKID0006532 1818 1818 Processed 09/03/2024 1556206901 Soma Singh ()
SubTotal 1818 1818
13 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24151220230418774 15/12/2023 MANDEEP KAUR 2604009WL021625 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1556206900 MANDEEP KAUR ()
SubTotal 1515 1515
14 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24151220230419217 15/12/2023 Sukhwinder Kaur 2604011WL021657 Sukhwinder Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1556206912 SUKHWINDER KAUR ()
SubTotal 1212 1212
15 DORAHA PB-04-011-016-001/123
(Dao Majra) 		2604011000NRG24151220230418926 15/12/2023 PRITPAL SINGH 2604011WL021637 PRITPAL SINGH 00349 PSIB0021049 303 303 Processed 09/03/2024 1556206899 PRITPAL SINGH ()
SubTotal 303 303
16 DORAHA PB-04-011-016-001/108
(Dao Majra) 		2604011000NRG24151220230418924 15/12/2023 Manprit singh 2604011WL021637 Manprit singh 00349 PSIB0021341 1515 1515 Processed 09/03/2024 1556206891 MANPRIT SINGH ()
17 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24151220230418945 15/12/2023 BHAJNO 2604011WL021638 BHAJNO 00349 PSIB0021341 606 606 Processed 09/03/2024 1556206898 BHAJNO ()
SubTotal 2121 2121
18 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24151220230419536 15/12/2023 Harpreet Kaur 2604009WL021676 Harpreet Kaur 00354 PUNB0014300 1212 1212 Processed 09/03/2024 1556206892 Harpreet Kaur ()
19 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24151220230418737 15/12/2023 BABALJIT KAUR 2604009WL021622 BABALJIT KAUR 00354 PUNB0014300 1515 1515 Processed 09/03/2024 1556206909 BABALJIT KAUR ()
SubTotal 2727 2727
20 DORAHA PB-04-009-022-001/54
(Ghudani Khurd) 		2604009000NRG24151220230419577 15/12/2023 karam singh 2604009WL021680 karam singh 00354 PUNB0145310 1515 1515 Processed 09/03/2024 1556206897 karam singh ()
21 DORAHA PB-04-011-040-001/60
(Karodian) 		2604011000NRG24151220230419215 15/12/2023 Gurmit Kaur 2604011WL021657 Gurmit Kaur 00354 PUNB0145310 1212 1212 Processed 09/03/2024 1556206908 Gurmit Kaur ()
SubTotal 2727 2727
22 DORAHA PB-04-011-016-001/151
(Dao Majra) 		2604011000NRG24151220230418943 15/12/2023 Seero 2604011WL021638 Seero 00415 SBIN0051079 606 606 Processed 09/03/2024 1556206896 MRS SEERO ()
23 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24151220230418933 15/12/2023 Suman 2604011WL021637 Suman 00415 SBIN0051079 1212 1212 Processed 09/03/2024 1556206907 MRS SUMAN ()
SubTotal 1818 1818
24 DORAHA PB-04-009-007-001/22
(Bhathal) 		2604009000NRG24151220230418718 15/12/2023 RUPINDER KAUR 2604009WL021620 RUPINDER KAUR 00462 UCBA0000498 1515 1515 Processed 09/03/2024 1556206894 RUPINDER KAUR ()
SubTotal 1515 1515
25 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24151220230419186 15/12/2023 Kuljit Kaur 2604009WL021655 Kuljit Kaur 00468 UBIN0818470 1818 1818 Processed 09/03/2024 1556206895 Kuljit Kaur ()
SubTotal 1818 1818
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_151223FTO_77481 Bank of India BKID0006514 JARG 5757
2 DORAHA PB2604009_151223FTO_77481 Bank of India BKID0006517 PAYAL 4848
3 DORAHA PB2604009_151223FTO_77481 Bank of India BKID0006526 BILASPUR 2424
4 DORAHA PB2604009_151223FTO_77481 Bank of India BKID0006532 DORAHA 1818
5 DORAHA PB2604009_151223FTO_77481 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
6 DORAHA PB2604009_151223FTO_77481 Punjab & Sind Bank PSIB0000158 Isru 1212
7 DORAHA PB2604009_151223FTO_77481 Punjab & Sind Bank PSIB0021049 Jaspalon 303
8 DORAHA PB2604009_151223FTO_77481 Punjab & Sind Bank PSIB0021341 PAYAL 2121
9 DORAHA PB2604009_151223FTO_77481 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2727
10 DORAHA PB2604009_151223FTO_77481 Punjab National Bank PUNB0145310 Payal Distludhiana 2727
11 DORAHA PB2604009_151223FTO_77481 State Bank of India SBIN0051079 KADDON 1818
12 DORAHA PB2604009_151223FTO_77481 UCO Bank UCBA0000498 GHURANI KALAN 1515
13 DORAHA PB2604009_151223FTO_77481 Union Bank of India UBIN0818470 Rampur 1818

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