Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_220923FTO_55114
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-04-009-004-001/100
(Barmalipur) 		2604009000NRG24220920230331192 22/09/2023 KULDEEP KAUR 2604009WL015904 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 11/11/2023 7375393465 KULDEEP KAUR ()
2 DORAHA PB-04-009-022-001/176
(Ghudani Khurd) 		2604009000NRG24220920230331450 22/09/2023 Manpreet kaur 2604009WL015923 Manpreet kaur 00048 BKID0006517 1212 1212 Processed 11/11/2023 7375393471 Manpreet kaur ()
3 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24220920230331700 22/09/2023 ALKA BENIPAL 2604009WL015935 ALKA BENIPAL 00048 BKID0006517 909 909 Processed 11/11/2023 7375393472 ALKA BENIPAL ()
4 DORAHA PB-04-009-028-001/178
(Jallah) 		2604009000NRG24220920230331402 22/09/2023 MANJIT KAUR 2604009WL015918 MANJIT KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7375393470 MANJIT KAUR ()
5 DORAHA PB-04-009-028-001/226
(Jallah) 		2604009000NRG24220920230331405 22/09/2023 MANPREET KAUR 2604009WL015918 MANPREET KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7375393468 MANPREET KAUR ()
6 DORAHA PB-04-009-028-001/82
(Jallah) 		2604009000NRG24220920230331411 22/09/2023 jaspal kaur 2604009WL015918 jaspal kaur 00048 BKID0006517 1515 1515 Processed 11/11/2023 7375393469 jaspal kaur ()
7 DORAHA PB-04-009-028-001/89
(Jallah) 		2604009000NRG24220920230331413 22/09/2023 Jasvir Kaur 2604009WL015918 Jasvir Kaur 00048 BKID0006517 1515 1515 Processed 11/11/2023 7375393467 Jasvir Kaur ()
8 DORAHA PB-04-011-079-001/272
(Aloona Pallah) 		2604011000NRG24220920230331175 22/09/2023 Harmanjeet Kaur 2604011WL015902 Harmanjeet Kaur 00048 BKID0006517 1818 1818 Processed 11/11/2023 7375393466 Harmanjeet Kaur ()
SubTotal 12120 12120
9 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24220920230331599 22/09/2023 Bhinder Kaur 2604009WL015931 Bhinder Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7375393475 Bhinder Kaur ()
10 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG24220920230331421 22/09/2023 MOHINDER KAUR 2604009WL015919 MOHINDER KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7375393476 MOHINDER KAUR ()
11 DORAHA PB-04-009-037-001/253
(Lapran) 		2604009000NRG24220920230331881 22/09/2023 Manjit Kaur 2604009WL015946 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7375393473 Manjit Kaur ()
12 DORAHA PB-04-009-037-001/86
(Lapran) 		2604009000NRG24220920230331887 22/09/2023 Amarjit Kaur 2604009WL015946 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7375393474 Amarjit Kaur ()
13 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24220920230331289 22/09/2023 bhaandeep kaur 2604009WL015910 bhaandeep kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7375393477 bhaandeep kaur ()
SubTotal 9090 9090
14 DORAHA PB-04-009-015-001/285
(Deep Nagar) 		2604009000NRG24220920230331327 22/09/2023 Piaro 2604009WL015913 Piaro 00048 BKID0006532 1212 1212 Processed 11/11/2023 7375393483 Piaro ()
15 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24220920230331643 22/09/2023 SARABJIT KAUR 2604009WL015932 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 11/11/2023 7375393479 SARABJIT KAUR ()
16 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24220920230331644 22/09/2023 Gurpreet Kaur 2604009WL015932 Gurpreet Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7375393480 Gurpreet Kaur ()
17 DORAHA PB-04-009-043-001/341
(Malhipur) 		2604009000NRG24220920230331865 22/09/2023 JASWINDER KAUR 2604009WL015945 JASWINDER KAUR 00048 BKID0006532 1818 1818 Processed 11/11/2023 7375393481 JASWINDER KAUR ()
18 DORAHA PB-04-009-043-001/367
(Malhipur) 		2604009000NRG24220920230331352 22/09/2023 Balvinder Kaur 2604009WL015914 Balvinder Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7375393482 Balvinder Kaur ()
19 DORAHA PB-04-009-043-001/386
(Malhipur) 		2604009000NRG24220920230331866 22/09/2023 Shimla Kaur 2604009WL015945 Shimla Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7375393478 Shimla Kaur ()
SubTotal 9999 9999
20 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24220920230331864 22/09/2023 JASVIR KAUR 2604009WL015945 JASVIR KAUR 00152 HDFC0001382 1515 1515 Processed 11/11/2023 7375393484 JASVIR KAUR ()
SubTotal 1515 1515
21 DORAHA PB-04-009-005-001/301
(Begowal) 		2604009000NRG24220920230331514 22/09/2023 Karamjit Singh 2604009WL015927 Karamjit Singh 00349 PSIB0000407 1818 1818 Processed 11/11/2023 7375393485 KARAMJIT SINGH ()
SubTotal 1818 1818
22 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG24220920230331328 22/09/2023 Pannu Ram 2604009WL015913 Pannu Ram 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7375393486 Pannu Ram ()
SubTotal 1515 1515
23 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24220920230331808 22/09/2023 DALBAG SINGH 2604009WL015940 DALBAG SINGH 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7375393487 DALBAG SINGH ()
SubTotal 1515 1515
24 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24220920230331221 22/09/2023 Kuljit Kaur 2604009WL015905 Kuljit Kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7375393488 Kuljit Kaur ()
SubTotal 1818 1818
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_220923FTO_55114 Bank of India BKID0006517 PAYAL 12120
2 DORAHA PB2604009_220923FTO_55114 Bank of India BKID0006526 BILASPUR 9090
3 DORAHA PB2604009_220923FTO_55114 Bank of India BKID0006532 DORAHA 9999
4 DORAHA PB2604009_220923FTO_55114 HDFC HDFC0001382 MEHAR PLAZA 1515
5 DORAHA PB2604009_220923FTO_55114 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
6 DORAHA PB2604009_220923FTO_55114 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1515
7 DORAHA PB2604009_220923FTO_55114 Union Bank of India UBIN0567485 DORAHA 1515
8 DORAHA PB2604009_220923FTO_55114 Union Bank of India UBIN0818470 Rampur 1818

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