Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_221223FTO_79635
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-04-011-018-001/43
(Diva Khosa) 		2604011000NRG24221220230425905 22/12/2023 PURSHOTAM KAUR 2604011WL022050 PURSHOTAM KAUR 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549054027 PURSHOTAM KAUR ()
2 DORAHA PB-04-011-018-001/45
(Diva Khosa) 		2604011000NRG24221220230425906 22/12/2023 parkash kaur 2604011WL022050 parkash kaur 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549054028 parkash kaur ()
3 DORAHA PB-04-011-019-001/19
(Diva Mander) 		2604011000NRG24221220230425911 22/12/2023 SARABJIT KAUR 2604011WL022051 SARABJIT KAUR 00048 BKID0006514 1515 1515 Processed 09/03/2024 1549054026 SARABJIT KAUR ()
4 DORAHA PB-04-011-019-001/78
(Diva Mander) 		2604011000NRG24221220230425923 22/12/2023 GURMEET KAUR 2604011WL022051 GURMEET KAUR 00048 BKID0006514 1818 1818 Processed 09/03/2024 1549054029 GURMEET KAUR ()
SubTotal 6969 6969
5 DORAHA PB-04-009-008-001/165
(Bilaspur) 		2604009000NRG24221220230425986 22/12/2023 manjit kaur 2604009WL022060 manjit kaur 00048 BKID0006526 1212 1212 Processed 09/03/2024 1549054030 manjit kaur ()
6 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24221220230426140 22/12/2023 Bhinder Kaur 2604009WL022078 Bhinder Kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1549054031 Bhinder Kaur ()
7 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24221220230426113 22/12/2023 Darshan Singh 2604009WL022076 Darshan Singh 00048 BKID0006526 1818 1818 Processed 09/03/2024 1549054032 Darshan Singh ()
SubTotal 4848 4848
8 DORAHA PB-04-009-015-001/237
(Deep Nagar) 		2604009000NRG24221220230426085 22/12/2023 MANJIT KAUR 2604009WL022073 MANJIT KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1549054033 MANJIT KAUR ()
SubTotal 1818 1818
9 DORAHA PB-04-011-019-001/65
(Diva Mander) 		2604011000NRG24221220230425921 22/12/2023 harbans kaur 2604011WL022051 harbans kaur 00349 PSIB0020989 606 606 Processed 09/03/2024 1549054034 HARBANS KAUR ()
SubTotal 606 606
10 DORAHA PB-04-011-016-001/108
(Dao Majra) 		2604011000NRG24221220230426150 22/12/2023 Manprit singh 2604011WL022080 Manprit singh 00349 PSIB0021341 1818 1818 Processed 09/03/2024 1549054035 MANPRIT SINGH ()
SubTotal 1818 1818
11 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG24221220230426091 22/12/2023 Pannu Ram 2604009WL022073 Pannu Ram 00354 PUNB0014300 1818 1818 Processed 09/03/2024 1549054036 Pannu Ram ()
12 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24221220230426114 22/12/2023 Harpreet Kaur 2604009WL022076 Harpreet Kaur 00354 PUNB0014300 1212 1212 Processed 09/03/2024 1549054038 Harpreet Kaur ()
13 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24221220230425958 22/12/2023 BABALJIT KAUR 2604009WL022055 BABALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 09/03/2024 1549054037 BABALJIT KAUR ()
SubTotal 4848 4848
14 DORAHA PB-04-009-036-001/117
(Landa) 		2604009000NRG24221220230426112 22/12/2023 Dharamjit Kaur 2604009WL022076 Dharamjit Kaur 00415 SBIN0001878 1818 1818 Processed 09/03/2024 1549054039 MISS DHARAMJIT KAUR ()
SubTotal 1818 1818
15 DORAHA PB-04-009-006-001/159
(Bhadewal) 		2604009000NRG24221220230425963 22/12/2023 Balbir Singh 2604009WL022056 Balbir Singh 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1549054040 MR BALBIR SINGH SO SADHU SINGH ()
SubTotal 1818 1818
16 DORAHA PB-04-011-016-001/151
(Dao Majra) 		2604011000NRG24221220230426178 22/12/2023 Seero 2604011WL022084 Seero 00415 SBIN0051079 909 909 Processed 09/03/2024 1549054042 MRS SEERO ()
17 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24221220230426154 22/12/2023 Suman 2604011WL022080 Suman 00415 SBIN0051079 1818 1818 Processed 09/03/2024 1549054041 MRS SUMAN ()
SubTotal 2727 2727
18 DORAHA PB-04-011-060-001/17
(Mullanpur) 		2604011000NRG24221220230425940 22/12/2023 Baljit Kaur 2604011WL022054 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549054045 BALJIT KAUR ()
19 DORAHA PB-04-011-060-001/52
(Mullanpur) 		2604011000NRG24221220230425946 22/12/2023 Kamaljit Kaur 2604011WL022054 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1549054046 KAMALJIT KAUR ()
20 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24221220230425928 22/12/2023 ZORA SINGH 2604011WL022053 ZORA SINGH 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549054044 JORA SINGH ()
SubTotal 5151 5151
21 DORAHA PB-04-009-015-001/246
(Deep Nagar) 		2604009000NRG24221220230426088 22/12/2023 VIDYA DAVI 2604009WL022073 VIDYA DAVI 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1549054043 VIDYA DAVI ()
SubTotal 1818 1818
Total 34239 34239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_221223FTO_79635 Bank of India BKID0006514 JARG 6969
2 DORAHA PB2604009_221223FTO_79635 Bank of India BKID0006526 BILASPUR 4848
3 DORAHA PB2604009_221223FTO_79635 Bank of India BKID0006532 DORAHA 1818
4 DORAHA PB2604009_221223FTO_79635 Punjab & Sind Bank PSIB0020989 NASRALI 606
5 DORAHA PB2604009_221223FTO_79635 Punjab & Sind Bank PSIB0021341 PAYAL 1818
6 DORAHA PB2604009_221223FTO_79635 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4848
7 DORAHA PB2604009_221223FTO_79635 State Bank of India SBIN0001878 HERO NAGAR 1818
8 DORAHA PB2604009_221223FTO_79635 State Bank of India SBIN0050132 DHAMOT 1818
9 DORAHA PB2604009_221223FTO_79635 State Bank of India SBIN0051079 KADDON 2727
10 DORAHA PB2604009_221223FTO_79635 UCO Bank UCBA0000469 RAUNI 5151
11 DORAHA PB2604009_221223FTO_79635 Union Bank of India UBIN0567485 DORAHA 1818

Download In Excel