Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_130423FTO_2059
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-04-009-043-001/17
(Malhipur) 		2604009000NRG23110420230441138 13/04/2023 BHARPUR SINGH 2604009WL0021439 BHARPUR SINGH 00349 PSIB0000407 846 846 Processed 13/05/2023 1534902467 BHARPUR SINGH ()
2 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG23110420230441137 13/04/2023 BHARPUR SINGH 2604009WL0021439 BHARPUR SINGH 00349 PSIB0000407 1692 1692 Processed 13/05/2023 1534902466 BHARPUR SINGH ()
SubTotal 2538 2538
3 DORAHA PB-04-009-004-001/168
(Barmalipur) 		2604009000NRG23060420230440923 13/04/2023 RANJIT KAUR 2604009WL0021395 RANJIT KAUR 00349 PSIB0021341 846 846 Processed 13/05/2023 1534902468 RANJIT KAUR ()
SubTotal 846 846
4 DORAHA PB-04-009-022-001/58
(Ghudani Khurd) 		2604009000NRG23060420230441082 13/04/2023 SURINDER KAUR 2604009WL0021413 SURINDER KAUR 00354 PUNB0145310 564 564 Processed 13/05/2023 1534902469 SURINDER KAUR ()
5 DORAHA PB-04-009-022-001/58
(Ghudani Khurd) 		2604009000NRG23060420230441081 13/04/2023 SURINDER KAUR 2604009WL0021413 SURINDER KAUR 00354 PUNB0145310 282 282 Processed 13/05/2023 1534902477 SURINDER KAUR ()
6 DORAHA PB-04-009-022-001/58
(Ghudani Khurd) 		2604009000NRG23060420230441080 13/04/2023 SURINDER KAUR 2604009WL0021413 SURINDER KAUR 00354 PUNB0145310 1128 1128 Processed 13/05/2023 1534902476 SURINDER KAUR ()
SubTotal 1974 1974
7 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG23110420230441142 13/04/2023 RANJIT KAUR 2604009WL0021441 RANJIT KAUR 00415 SBIN0050076 1128 1128 Processed 13/05/2023 1534902473 MRS RANJIT KAUR ()
8 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG23110420230441141 13/04/2023 RANJIT KAUR 2604009WL0021441 RANJIT KAUR 00415 SBIN0050076 1692 1692 Processed 13/05/2023 1534902472 MRS RANJIT KAUR ()
9 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG23110420230441140 13/04/2023 RANJIT KAUR 2604009WL0021441 RANJIT KAUR 00415 SBIN0050076 1410 1410 Processed 13/05/2023 1534902471 MRS RANJIT KAUR ()
10 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG23110420230441139 13/04/2023 RANJIT KAUR 2604009WL0021440 RANJIT KAUR 00415 SBIN0050076 1692 1692 Processed 13/05/2023 1534902470 MRS RANJIT KAUR ()
SubTotal 5922 5922
11 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG23110420230441144 13/04/2023 Ajmer Singh 2604009WL0021442 Ajmer Singh 00415 SBIN0050132 1410 1410 Processed 13/05/2023 1534902475 MR AJMER SINGH ()
12 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG23110420230441143 13/04/2023 Ajmer Singh 2604009WL0021442 Ajmer Singh 00415 SBIN0050132 1692 1692 Processed 13/05/2023 1534902474 MR AJMER SINGH ()
SubTotal 3102 3102
13 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG23050420230440298 13/04/2023 Surinder Pal Kaur 2604009WL0021345 Surinder Pal Kaur 00462 UCBA0000498 1692 1692 Processed 13/05/2023 1534902480 SURINDERPAL KAUR ()
14 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG23050420230440297 13/04/2023 Surinder Pal Kaur 2604009WL0021345 Surinder Pal Kaur 00462 UCBA0000498 1692 1692 Processed 13/05/2023 1534902478 SURINDERPAL KAUR ()
15 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG23050420230440296 13/04/2023 Surinder Pal Kaur 2604009WL0021345 Surinder Pal Kaur 00462 UCBA0000498 1692 1692 Processed 13/05/2023 1534902479 SURINDERPAL KAUR ()
SubTotal 5076 5076
16 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG23080420230441084 13/04/2023 Kuldeep Singh 2604009WL0021414 Kuldeep Singh 00468 UBIN0567485 1692 1692 Processed 13/05/2023 1534902481 Kuldeep Singh ()
17 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG23080420230441083 13/04/2023 Kuldeep Singh 2604009WL0021414 Kuldeep Singh 00468 UBIN0567485 846 846 Processed 13/05/2023 1534902482 Kuldeep Singh ()
18 DORAHA PB-04-009-027-001/24
(Jaipura) 		2604009000NRG23060420230441078 13/04/2023 AMARJEET KAUR 2604009WL0021411 AMARJEET KAUR 00468 UBIN0567485 1692 1692 Processed 13/05/2023 1534902485 AMARJEET KAUR ()
19 DORAHA PB-04-009-027-001/24
(Jaipura) 		2604009000NRG23060420230441077 13/04/2023 AMARJEET KAUR 2604009WL0021411 AMARJEET KAUR 00468 UBIN0567485 846 846 Processed 13/05/2023 1534902484 AMARJEET KAUR ()
20 DORAHA PB-04-009-027-001/24
(Jaipura) 		2604009000NRG23060420230441076 13/04/2023 AMARJEET KAUR 2604009WL0021411 AMARJEET KAUR 00468 UBIN0567485 1692 1692 Processed 13/05/2023 1534902483 AMARJEET KAUR ()
SubTotal 6768 6768
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_130423FTO_2059 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 2538
2 DORAHA PB2604009_130423FTO_2059 Punjab & Sind Bank PSIB0021341 PAYAL 846
3 DORAHA PB2604009_130423FTO_2059 Punjab National Bank PUNB0145310 Payal Distludhiana 1974
4 DORAHA PB2604009_130423FTO_2059 State Bank of India SBIN0050076 DORAHA 5922
5 DORAHA PB2604009_130423FTO_2059 State Bank of India SBIN0050132 DHAMOT 3102
6 DORAHA PB2604009_130423FTO_2059 UCO Bank UCBA0000498 GHURANI KALAN 5076
7 DORAHA PB2604009_130423FTO_2059 Union Bank of India UBIN0567485 DORAHA 6768

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