Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_300523FTO_15426
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-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24300520230061474 30/05/2023 JASVIR KAUR 2604009WL003037 JASVIR KAUR 00048 BKID0006517 708 708 Processed 07/06/2023 2267554658 JASVIR KAUR ()
2 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24300520230061555 30/05/2023 SARABJOT KAUR 2604009WL003040 SARABJOT KAUR 00048 BKID0006517 1818 1818 Processed 07/06/2023 2267554659 SARABJOT KAUR ()
SubTotal 2526 2526
3 DORAHA PB-04-009-043-001/367
(Malhipur) 		2604009000NRG24300520230061534 30/05/2023 Balvinder Kaur 2604009WL003039 Balvinder Kaur 00048 BKID0006532 606 606 Processed 07/06/2023 2267554660 Balvinder Kaur ()
SubTotal 606 606
4 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24300520230061510 30/05/2023 Shinderpal Kaur 2604009WL003039 Shinderpal Kaur 00152 HDFC0001382 909 909 Processed 07/06/2023 2267554661 Shinderpal Kaur ()
5 DORAHA PB-04-009-043-001/177
(Malhipur) 		2604009000NRG24300520230061517 30/05/2023 Gurmel Kaur 2604009WL003039 Gurmel Kaur 00152 HDFC0001382 909 909 Processed 07/06/2023 2267554662 Gurmel Kaur ()
SubTotal 1818 1818
6 DORAHA PB-04-009-043-001/97
(Malhipur) 		2604009000NRG24300520230061542 30/05/2023 Sarabjit Kaur 2604009WL003039 Sarabjit Kaur 00152 HDFC0003306 1212 1212 Processed 07/06/2023 2267554663 Sarabjit Kaur ()
SubTotal 1212 1212
7 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24300520230061877 30/05/2023 Kamalpreet Kaur 2604009WL003054 Kamalpreet Kaur 00176 IDIB000D029 1818 1818 Processed 07/06/2023 2267554664 Kamalpreet Kaur ()
SubTotal 1818 1818
8 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24300520230061431 30/05/2023 BHAJNO 2604011WL003036 BHAJNO 00349 PSIB0021341 1818 1818 Processed 07/06/2023 2267554665 BHAJNO ()
9 DORAHA PB-04-011-016-001/47
(Dao Majra) 		2604011000NRG24300520230061436 30/05/2023 JOGINDER KAUR 2604011WL003036 JOGINDER KAUR 00349 PSIB0021341 1818 1818 Processed 07/06/2023 2267554666 JOGINDER KAUR ()
SubTotal 3636 3636
10 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24300520230061585 30/05/2023 RAJU SINGH 2604009WL003040 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 07/06/2023 2267554668 RAJU SINGH ()
11 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24300520230061509 30/05/2023 Charanjit Kaur 2604009WL003039 Charanjit Kaur 00354 PUNB0014300 606 606 Processed 07/06/2023 2267554667 Charanjit Kaur ()
SubTotal 2424 2424
12 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24300520230061386 30/05/2023 suhwinder kaur 2604009WL003033 suhwinder kaur 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2267554669 suhwinder kaur ()
SubTotal 1515 1515
13 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24300520230061880 30/05/2023 Sawaranjit Kaur 2604009WL003054 Sawaranjit Kaur 00415 SBIN0010120 1818 1818 Processed 07/06/2023 2267554670 MRS SAWARANJIT KAUR WO JANG SINGH ()
SubTotal 1818 1818
14 DORAHA PB-04-011-056-001/10
(Malakpur/Bharthala Mander) 		2604011000NRG24300520230061494 30/05/2023 Taja 2604011WL003038 Taja 00462 UCBA0000469 1212 1212 Processed 07/06/2023 2267554672 TAJAN BEGAM ()
15 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24300520230061499 30/05/2023 Ajaib Singh 2604011WL003038 Ajaib Singh 00462 UCBA0000469 1818 1818 Processed 07/06/2023 2267554671 AJAIB SINGH ()
SubTotal 3030 3030
Total 20403 20403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_300523FTO_15426 Bank of India BKID0006517 PAYAL 2526
2 DORAHA PB2604009_300523FTO_15426 Bank of India BKID0006532 DORAHA 606
3 DORAHA PB2604009_300523FTO_15426 HDFC HDFC0001382 MEHAR PLAZA 1818
4 DORAHA PB2604009_300523FTO_15426 HDFC HDFC0003306 MEHDOODAN 1212
5 DORAHA PB2604009_300523FTO_15426 Indian Bank IDIB000D029 DUGRI 1818
6 DORAHA PB2604009_300523FTO_15426 Punjab & Sind Bank PSIB0021341 PAYAL 3636
7 DORAHA PB2604009_300523FTO_15426 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2424
8 DORAHA PB2604009_300523FTO_15426 Punjab National Bank PUNB0145310 Payal Distludhiana 1515
9 DORAHA PB2604009_300523FTO_15426 State Bank of India SBIN0010120 DORAHA 1818
10 DORAHA PB2604009_300523FTO_15426 UCO Bank UCBA0000469 RAUNI 3030

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