Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_291223FTO_81043
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-04-009-019-001/397
(Ghaloti) 		2604009000NRG24291220230432630 29/12/2023 GURDEEP KAUR 2604009WL022471 GURDEEP KAUR 00048 BKID0006497 1212 1212 Processed 30/03/2024 2352788135 GURDEEP KAUR ()
SubTotal 1212 1212
2 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24291220230432882 29/12/2023 Harpreet Singh 2604009WL022490 Harpreet Singh 00048 BKID0006507 1212 1212 Processed 30/03/2024 2352788108 Harpreet Singh ()
SubTotal 1212 1212
3 DORAHA PB-04-009-030-001/465
(Jargari) 		2604009000NRG24291220230432270 29/12/2023 Bhajan K Kaur 2604009WL022444 Bhajan K Kaur 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352788134 Bhajan K Kaur ()
4 DORAHA PB-04-009-030-001/67
(Jargari) 		2604009000NRG24291220230432272 29/12/2023 binder kaur 2604009WL022444 binder kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352788133 binder kaur ()
5 DORAHA PB-04-011-018-001/43
(Diva Khosa) 		2604011000NRG24291220230432732 29/12/2023 PURSHOTAM KAUR 2604011WL022479 PURSHOTAM KAUR 00048 BKID0006514 1818 1818 Rejected 30/03/2024 2352788110 A/c Blocked or Frozen
6 DORAHA PB-04-011-019-001/19
(Diva Mander) 		2604011000NRG24291220230432833 29/12/2023 SARABJIT KAUR 2604011WL022488 SARABJIT KAUR 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352788109 SARABJIT KAUR ()
SubTotal 6363 6363
7 DORAHA PB-04-009-022-001/176
(Ghudani Khurd) 		2604009000NRG24291220230432907 29/12/2023 Manpreet kaur 2604009WL022492 Manpreet kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352788131 Manpreet kaur ()
8 DORAHA PB-04-009-028-001/226
(Jallah) 		2604009000NRG24291220230432307 29/12/2023 MANPREET KAUR 2604009WL022448 MANPREET KAUR 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352788132 MANPREET KAUR ()
SubTotal 3333 3333
9 DORAHA PB-04-009-008-001/165
(Bilaspur) 		2604009000NRG24291220230432663 29/12/2023 manjit kaur 2604009WL022475 manjit kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352788111 manjit kaur ()
10 DORAHA PB-04-009-023-001/197
(Gidri) 		2604009000NRG24291220230432558 29/12/2023 Bagga Singh 2604009WL022465 Bagga Singh 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352788112 Bagga Singh ()
11 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24291220230432899 29/12/2023 bhaandeep kaur 2604009WL022491 bhaandeep kaur 00048 BKID0006526 909 909 Processed 30/03/2024 2352788130 bhaandeep kaur ()
SubTotal 4545 4545
12 DORAHA PB-04-009-015-001/237
(Deep Nagar) 		2604009000NRG24291220230432716 29/12/2023 MANJIT KAUR 2604009WL022478 MANJIT KAUR 00048 BKID0006532 1515 1515 Processed 30/03/2024 2352788139 MANJIT KAUR ()
13 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24291220230432581 29/12/2023 Soma Singh 2604009WL022467 Soma Singh 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352788129 Soma Singh ()
SubTotal 3333 3333
14 DORAHA PB-04-011-016-001/155
(Dao Majra) 		2604011000NRG24291220230432295 29/12/2023 Manjeet Singh 2604011WL022446 Manjeet Singh 00152 HDFC0002765 909 909 Processed 30/03/2024 2352788113 Manjeet Singh ()
SubTotal 909 909
15 DORAHA PB-04-011-026-001/263
(Ghurala) 		2604011000NRG24291220230432738 29/12/2023 Preet Kaur 2604011WL022480 Preet Kaur 00177 IOBA0000575 909 909 Processed 30/03/2024 2352788114 Preet Kaur ()
SubTotal 909 909
16 DORAHA PB-04-009-005-001/301
(Begowal) 		2604009000NRG24291220230432922 29/12/2023 Karamjit Singh 2604009WL022493 Karamjit Singh 00349 PSIB0000407 1818 1818 Processed 30/03/2024 2352788128 KARAMJIT SINGH ()
SubTotal 1818 1818
17 DORAHA PB-04-011-019-001/65
(Diva Mander) 		2604011000NRG24291220230432843 29/12/2023 harbans kaur 2604011WL022488 harbans kaur 00349 PSIB0020989 1818 1818 Processed 30/03/2024 2352788138 HARBANS KAUR ()
SubTotal 1818 1818
18 DORAHA PB-04-011-016-001/108
(Dao Majra) 		2604011000NRG24291220230432276 29/12/2023 Manprit singh 2604011WL022445 Manprit singh 00349 PSIB0021341 909 909 Processed 30/03/2024 2352788116 MANPRIT SINGH ()
SubTotal 909 909
19 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG24291220230432725 29/12/2023 Pannu Ram 2604009WL022478 Pannu Ram 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352788127 Pannu Ram ()
20 DORAHA PB-04-009-027-001/107
(Jaipura) 		2604009000NRG24291220230432587 29/12/2023 Shamsher Singh 2604009WL022468 Shamsher Singh 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352788117 Shamsher Singh ()
21 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24291220230432761 29/12/2023 BABALJIT KAUR 2604009WL022481 BABALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352788126 BABALJIT KAUR ()
SubTotal 5454 5454
22 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24291220230432910 29/12/2023 Manjit Kaur 2604009WL022492 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352788124 Manjit Kaur ()
23 DORAHA PB-04-009-022-001/54
(Ghudani Khurd) 		2604009000NRG24291220230432913 29/12/2023 karam singh 2604009WL022492 karam singh 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352788125 karam singh ()
SubTotal 3333 3333
24 DORAHA PB-04-009-005-001/304
(Begowal) 		2604009000NRG24291220230432923 29/12/2023 Ritu 2604009WL022493 Ritu 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352788118 Ritu ()
SubTotal 1818 1818
25 DORAHA PB-04-009-006-001/159
(Bhadewal) 		2604009000NRG24291220230432650 29/12/2023 Balbir Singh 2604009WL022474 Balbir Singh 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352788123 MR BALBIR SINGH SO SADHU SINGH ()
SubTotal 1515 1515
26 DORAHA PB-04-011-016-001/151
(Dao Majra) 		2604011000NRG24291220230432284 29/12/2023 Seero 2604011WL022445 Seero 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352788120 MRS SEERO ()
27 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24291220230432300 29/12/2023 Suman 2604011WL022447 Suman 00415 SBIN0051079 606 606 Processed 30/03/2024 2352788119 MRS SUMAN ()
SubTotal 2121 2121
28 DORAHA PB-04-011-060-001/52
(Mullanpur) 		2604011000NRG24291220230432781 29/12/2023 Kamaljit Kaur 2604011WL022483 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352788136 KAMALJIT KAUR ()
29 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24291220230432790 29/12/2023 ZORA SINGH 2604011WL022484 ZORA SINGH 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352788140 JORA SINGH ()
SubTotal 3636 3636
30 DORAHA PB-04-009-015-001/246
(Deep Nagar) 		2604009000NRG24291220230432720 29/12/2023 VIDYA DAVI 2604009WL022478 VIDYA DAVI 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352788122 VIDYA DAVI ()
31 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24291220230432599 29/12/2023 INDERJIT KAUR 2604009WL022468 INDERJIT KAUR 00468 UBIN0567485 303 303 Processed 30/03/2024 2352788137 INDERJIT KAUR ()
SubTotal 2121 2121
32 DORAHA PB-04-009-030-001/379
(Jargari) 		2604009000NRG24291220230432268 29/12/2023 Prabhjot Singh 2604009WL022444 Prabhjot Singh 00468 UBIN0823686 1818 1818 Processed 30/03/2024 2352788121 Prabhjot Singh ()
SubTotal 1818 1818
33 DORAHA PB-04-011-071-001/399
(Rauni) 		2604011000NRG24291220230432797 29/12/2023 Hanifa 2604011WL022484 Hanifa 00691 IPOS0000001 1818 1818 Rejected 30/03/2024 2352788115 No Such Account
SubTotal 1818 1818
Total 49995 49995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006497 RARA SAHIB 1212
2 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006507 SAHNEWAL 1212
3 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006514 JARG 6363
4 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006517 PAYAL 3333
5 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006526 BILASPUR 4545
6 DORAHA PB2604009_291223FTO_81043 Bank of India BKID0006532 DORAHA 3333
7 DORAHA PB2604009_291223FTO_81043 HDFC HDFC0002765 GRAIN MARKET-KHANNA 909
8 DORAHA PB2604009_291223FTO_81043 Indian Overseas Bank IOBA0000575 CHAKOHI 909
9 DORAHA PB2604009_291223FTO_81043 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
10 DORAHA PB2604009_291223FTO_81043 Punjab & Sind Bank PSIB0020989 NASRALI 1818
11 DORAHA PB2604009_291223FTO_81043 Punjab & Sind Bank PSIB0021341 PAYAL 909
12 DORAHA PB2604009_291223FTO_81043 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 5454
13 DORAHA PB2604009_291223FTO_81043 Punjab National Bank PUNB0145310 Payal Distludhiana 3333
14 DORAHA PB2604009_291223FTO_81043 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
15 DORAHA PB2604009_291223FTO_81043 State Bank of India SBIN0050132 DHAMOT 1515
16 DORAHA PB2604009_291223FTO_81043 State Bank of India SBIN0051079 KADDON 2121
17 DORAHA PB2604009_291223FTO_81043 UCO Bank UCBA0000469 RAUNI 3636
18 DORAHA PB2604009_291223FTO_81043 Union Bank of India UBIN0567485 DORAHA 2121
19 DORAHA PB2604009_291223FTO_81043 Union Bank of India UBIN0823686 Jargari 1818
20 DORAHA PB2604009_291223FTO_81043 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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