Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:05:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260623FTO_25952
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-04-009-019-001/304
(Ghaloti) 		2604009000NRG24260620230141480 26/06/2023 SUKHVINDER KAUR 2604009WL006347 SUKHVINDER KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3439512417 SUKHVINDER KAUR ()
2 DORAHA PB-04-009-019-001/349
(Ghaloti) 		2604009000NRG24260620230141500 26/06/2023 JASWINDER KAUR 2604009WL006347 JASWINDER KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439512423 JASWINDER KAUR ()
SubTotal 2424 2424
3 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24260620230141417 26/06/2023 Puran Singh 2604009WL006346 Puran Singh 00048 BKID0006526 1000 1000 Processed 14/07/2023 3439512429 Puran Singh ()
SubTotal 1000 1000
4 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24260620230141642 26/06/2023 Shinderpal Kaur 2604009WL006356 Shinderpal Kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3439512422 Shinderpal Kaur ()
5 DORAHA PB-04-009-043-001/177
(Malhipur) 		2604009000NRG24260620230141653 26/06/2023 Gurmel Kaur 2604009WL006356 Gurmel Kaur 00152 HDFC0001382 1515 1515 Processed 14/07/2023 3439512418 Gurmel Kaur ()
SubTotal 3333 3333
6 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG24260620230141637 26/06/2023 HARBANS KAUR 2604009WL006356 HARBANS KAUR 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3439512419 HARBANS KAUR ()
7 DORAHA PB-04-009-043-001/171
(Malhipur) 		2604009000NRG24260620230141649 26/06/2023 Harjit Kaur 2604009WL006356 Harjit Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3439512428 Harjit Kaur ()
8 DORAHA PB-04-009-043-001/97
(Malhipur) 		2604009000NRG24260620230141693 26/06/2023 Sarabjit Kaur 2604009WL006356 Sarabjit Kaur 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3439512420 Sarabjit Kaur ()
SubTotal 4848 4848
9 DORAHA PB-04-009-019-001/172
(Ghaloti) 		2604009000NRG24260620230141443 26/06/2023 shinderpal kaur 2604009WL006347 shinderpal kaur 00349 PSIB0000152 606 606 Processed 14/07/2023 3439512430 shinderpal kaur ()
10 DORAHA PB-04-009-019-001/266
(Ghaloti) 		2604009000NRG24260620230141468 26/06/2023 Parmjit Kaur 2604009WL006347 Parmjit Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3439512427 Parmjit Kaur ()
11 DORAHA PB-04-009-019-001/336
(Ghaloti) 		2604009000NRG24260620230141492 26/06/2023 Jasvir Kaur 2604009WL006347 Jasvir Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3439512421 Jasvir Kaur ()
SubTotal 2424 2424
12 DORAHA PB-04-011-071-001/149
(Rauni) 		2604011000NRG24260620230141377 26/06/2023 paramjit kaur 2604011WL006344 paramjit kaur 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3439512426 PARAMJIT KAUR WO MEJAR SINGH ()
SubTotal 1200 1200
13 DORAHA PB-04-009-019-001/264
(Ghaloti) 		2604009000NRG24260620230141466 26/06/2023 KARAMJIT KAUR 2604009WL006347 KARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439512425 JAGTAR SINGH S/O JIT SINGH ()
14 DORAHA PB-04-009-019-001/43
(Ghaloti) 		2604009000NRG24260620230141513 26/06/2023 SHINDERPAL KAUR 2604009WL006347 SHINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439512424 SINDERPAL KAUR ()
SubTotal 3636 3636
Total 18865 18865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260623FTO_25952 Bank of India BKID0006497 RARA SAHIB 2424
2 DORAHA PB2604009_260623FTO_25952 Bank of India BKID0006526 BILASPUR 1000
3 DORAHA PB2604009_260623FTO_25952 HDFC HDFC0001382 MEHAR PLAZA 3333
4 DORAHA PB2604009_260623FTO_25952 HDFC HDFC0003306 MEHDOODAN 4848
5 DORAHA PB2604009_260623FTO_25952 Punjab & Sind Bank PSIB0000152 KARAMSAR 2424
6 DORAHA PB2604009_260623FTO_25952 UCO Bank UCBA0000469 RAUNI 1200
7 DORAHA PB2604009_260623FTO_25952 UCO Bank UCBA0000498 GHURANI KALAN 3636

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