Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260423FTO_5533
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-04-009-035-001/277
(Jarg) 		2604011000NRG24250420230007721 26/04/2023 Kamaljit kaur 2604011WL000566 Kamaljit kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638066727 Kamaljit kaur ()
2 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24250420230007550 26/04/2023 MANDEEP KAUR 2604011WL000554 MANDEEP KAUR 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638066728 MANDEEP KAUR ()
3 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24250420230007723 26/04/2023 Sukhwinder kaur 2604011WL000566 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638066723 Sukhwinder kaur ()
4 DORAHA PB-04-011-035-001/17
(Jarg) 		2604011000NRG24250420230007724 26/04/2023 Sukhbir Kaur 2604011WL000566 Sukhbir Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638066724 Sukhbir Kaur ()
5 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG24250420230007725 26/04/2023 MUKHTIYAR KAUR 2604011WL000566 MUKHTIYAR KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638066725 MUKHTIYAR KAUR ()
6 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24250420230007726 26/04/2023 Surjit Singh 2604011WL000566 Surjit Singh 00048 BKID0006514 303 303 Processed 17/05/2023 1638066726 Surjit Singh ()
SubTotal 7272 7272
7 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG24260420230009740 26/04/2023 KULDEEP KAUR 2604009WL000667 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638066729 KULDEEP KAUR ()
8 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG24260420230009811 26/04/2023 Parkash Kaur 2604009WL000673 Parkash Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638066732 Parkash Kaur ()
9 DORAHA PB-04-009-028-001/82
(Jallah) 		2604009000NRG24250420230008827 26/04/2023 jaspal kaur 2604009WL000615 jaspal kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638066730 jaspal kaur ()
10 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24250420230007824 26/04/2023 baljeet kaur 2604011WL000570 baljeet kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638066731 baljeet kaur ()
SubTotal 6969 6969
11 DORAHA PB-04-009-007-001/174
(Bhathal) 		2604009000NRG24250420230007630 26/04/2023 AMANDEEP KAUR 2604009WL000561 AMANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066753 AMANDEEP KAUR ()
12 DORAHA PB-04-009-007-001/185
(Bhathal) 		2604009000NRG24250420230007632 26/04/2023 Navita Rani 2604009WL000561 Navita Rani 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066751 Navita Rani ()
13 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24250420230007559 26/04/2023 MANJIT KAUR 2604009WL000555 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066748 MANJIT KAUR ()
14 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24250420230008878 26/04/2023 narinder kaur 2604009WL000619 narinder kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066733 narinder kaur ()
15 DORAHA PB-04-009-014-001/113
(Doburji) 		2604009000NRG24250420230007660 26/04/2023 Ranjit Kaur 2604009WL000562 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066741 Ranjit Kaur ()
16 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24250420230008192 26/04/2023 Jatinder Kaur 2604009WL000591 Jatinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066744 Jatinder Kaur ()
17 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24250420230008554 26/04/2023 Arvinder Kaur 2604009WL000608 Arvinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066734 Arvinder Kaur ()
18 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24250420230008558 26/04/2023 BALJIT KAUR 2604009WL000608 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066735 BALJIT KAUR ()
19 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24250420230008561 26/04/2023 GURPREET KAUR 2604009WL000608 GURPREET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066739 GURPREET KAUR ()
20 DORAHA PB-04-009-037-001/195
(Lapran) 		2604009000NRG24250420230008563 26/04/2023 Malkeet Kaur 2604009WL000608 Malkeet Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638066737 Malkeet Kaur ()
21 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24250420230008195 26/04/2023 Mahinder kaur 2604009WL000591 Mahinder kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066749 Mahinder kaur ()
22 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24250420230008564 26/04/2023 BHUPINDER KAUR 2604009WL000608 BHUPINDER KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638066745 BHUPINDER KAUR ()
23 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24250420230008566 26/04/2023 RANJIT KAUR 2604009WL000608 RANJIT KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638066750 RANJIT KAUR ()
24 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24250420230007760 26/04/2023 Manjit Kaur 2604009WL000568 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066743 Manjit Kaur ()
25 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24250420230007767 26/04/2023 bhaandeep kaur 2604009WL000568 bhaandeep kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066742 bhaandeep kaur ()
26 DORAHA PB-04-009-050-001/63
(Raul) 		2604009000NRG24250420230007768 26/04/2023 Harvinder Kaur 2604009WL000568 Harvinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066736 Harvinder Kaur ()
27 DORAHA PB-04-009-050-001/64
(Raul) 		2604009000NRG24250420230007769 26/04/2023 Kuldeep Kaur 2604009WL000568 Kuldeep Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638066747 Kuldeep Kaur ()
28 DORAHA PB-04-009-050-001/66
(Raul) 		2604009000NRG24250420230007770 26/04/2023 Shinderpal singh 2604009WL000568 Shinderpal singh 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066746 Shinderpal singh ()
29 DORAHA PB-04-009-050-001/67
(Raul) 		2604009000NRG24250420230007771 26/04/2023 Harjit Kaur 2604009WL000568 Harjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066738 Harjit Kaur ()
30 DORAHA PB-04-009-050-001/70
(Raul) 		2604009000NRG24250420230007772 26/04/2023 Jasvir Kaur 2604009WL000568 Jasvir Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638066740 Jasvir Kaur ()
31 DORAHA PB-04-009-050-001/74
(Raul) 		2604009000NRG24250420230007773 26/04/2023 AMANJEET KAUR 2604009WL000568 AMANJEET KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638066752 AMANJEET KAUR ()
SubTotal 32724 32724
32 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24250420230007567 26/04/2023 Charanjit Kaur 2604009WL000556 Charanjit Kaur 00048 BKID0006532 1212 1212 Processed 17/05/2023 1638066754 Charanjit Kaur ()
SubTotal 1212 1212
33 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24250420230008864 26/04/2023 CHARANJIT KAUR 2604011WL000618 CHARANJIT KAUR 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1638066755 CHARANJIT KAUR ()
SubTotal 1212 1212
34 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24250420230007607 26/04/2023 Gurmeet Kaur 2604009WL000560 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638066756 Gurmeet Kaur ()
35 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24250420230007611 26/04/2023 HARPREET KAUR 2604009WL000560 HARPREET KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638066757 HARPREET KAUR ()
SubTotal 3636 3636
36 DORAHA PB-04-009-028-001/59
(Jallah) 		2604009000NRG24250420230008823 26/04/2023 MANJIT KAUR 2604009WL000615 MANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638066758 MANJIT KAUR ()
SubTotal 1515 1515
37 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24250420230008791 26/04/2023 KULDEEP KAUR 2604009WL000614 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638066759 KULDEEP KAUR ()
38 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG24250420230008500 26/04/2023 BALJINDER KAUR 2604009WL000605 BALJINDER KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638066760 BALJINDER KAUR ()
SubTotal 3636 3636
39 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24250420230007581 26/04/2023 GURMEL KAUR 2604009WL000557 GURMEL KAUR 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1638066761 GURMEL KAUR ()
40 DORAHA PB-04-011-026-001/52
(Ghurala) 		2604011000NRG24250420230008857 26/04/2023 Zora Singh 2604011WL000618 Zora Singh 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1638066762 Zora Singh ()
SubTotal 3030 3030
41 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24250420230008550 26/04/2023 suhwinder kaur 2604009WL000607 suhwinder kaur 00354 PUNB0145310 606 606 Processed 17/05/2023 1638066765 suhwinder kaur ()
42 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG24250420230007599 26/04/2023 Jaswinder Kaur 2604009WL000559 Jaswinder Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638066766 Jaswinder Kaur ()
43 DORAHA PB-04-011-079-001/137
(Aloona Pallah) 		2604011000NRG24250420230007800 26/04/2023 Parmjeet Kaur 2604011WL000570 Parmjeet Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638066763 Parmjeet Kaur ()
44 DORAHA PB-04-011-079-001/204
(Aloona Pallah) 		2604011000NRG24250420230007817 26/04/2023 Gurmeet Kaur 2604011WL000570 Gurmeet Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638066764 Gurmeet Kaur ()
SubTotal 5454 5454
45 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24250420230008784 26/04/2023 SUKHWINDER KAUR 2604009WL000614 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638066768 SUKHWINDER KAUR ()
46 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24250420230008787 26/04/2023 Manjit Kaur 2604009WL000614 Manjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638066786 Manjit Kaur ()
47 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24250420230008810 26/04/2023 LAKHVIR KAUR 2604009WL000614 LAKHVIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638066767 LAKHVIR KAUR ()
SubTotal 5454 5454
48 DORAHA PB-04-009-004-001/132
(Barmalipur) 		2604009000NRG24260420230009744 26/04/2023 MUKHTIAR SINGH 2604009WL000667 MUKHTIAR SINGH 00354 PUNB0456100 1212 1212 Processed 17/05/2023 1638066770 MUKHTIAR SINGH ()
49 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24250420230007575 26/04/2023 KARNAIL KAUR 2604009WL000557 KARNAIL KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638066772 KARNAIL KAUR ()
50 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24250420230007576 26/04/2023 SUKHDEV KAUR 2604009WL000557 SUKHDEV KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1638066773 SUKHDEV KAUR ()
51 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24250420230007578 26/04/2023 DALJIT KAUR 2604009WL000557 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638066771 DALJIT KAUR ()
52 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24250420230007598 26/04/2023 JASWINDER KAUR 2604009WL000559 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638066785 JASWINDER KAUR ()
53 DORAHA PB-04-011-078-001/122
(Aloona Tola) 		2604011000NRG24250420230007507 26/04/2023 jagjit singh 2604011WL000550 jagjit singh 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1638066769 jagjit singh ()
SubTotal 9696 9696
54 DORAHA PB-04-011-079-001/226
(Aloona Pallah) 		2604011000NRG24250420230007821 26/04/2023 Paramjeet Kaur 2604011WL000570 Paramjeet Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638066784 MRS PARMJIT KAUR ()
SubTotal 1818 1818
55 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24250420230008508 26/04/2023 Diljot Singh 2604009WL000605 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638066774 MR DILJOT SINGH ()
SubTotal 1818 1818
56 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24250420230007786 26/04/2023 ZORA SINGH 2604011WL000569 ZORA SINGH 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638066782 ZORA SINGH ()
57 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24250420230007790 26/04/2023 Kuldip Kaur 2604011WL000569 Kuldip Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638066776 KULDIP KAUR W/O MANJIT SINGH ()
58 DORAHA PB-04-011-071-001/50
(Rauni) 		2604011000NRG24250420230007795 26/04/2023 Gurmeet Singh 2604011WL000569 Gurmeet Singh 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638066781 GURMEET SINGH ()
SubTotal 4242 4242
59 DORAHA PB-04-009-007-001/22
(Bhathal) 		2604009000NRG24250420230007637 26/04/2023 RUPINDER KAUR 2604009WL000561 RUPINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638066780 RUPINDER KAUR ()
60 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24250420230008586 26/04/2023 Paramjeet Kaur 2604009WL000610 Paramjeet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638066777 PARAMJEET KAUR W/O JASVEER SINGH ()
61 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24250420230008625 26/04/2023 Karnail Kaur 2604009WL000610 Karnail Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638066778 KARNAIL KAUR W/O GARIB DASS ()
62 DORAHA PB-04-009-021-001/343
(Ghudani Kalan) 		2604009000NRG24250420230008630 26/04/2023 Joti 2604009WL000610 Joti 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638066779 JOTI W/O BALBIR SINGH ()
63 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24250420230008640 26/04/2023 HARJINDER KAUR 2604009WL000610 HARJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638066787 HARJINDER KAUR W/O GURCHARAN S ()
SubTotal 7878 7878
64 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24250420230008754 26/04/2023 BALJIT KAUR 2604009WL000614 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638066783 BALJIT KAUR ()
65 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24250420230007661 26/04/2023 NACHHATTAR KAUR 2604009WL000562 NACHHATTAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638066775 NACHHATTAR KAUR ()
SubTotal 3030 3030
Total 100596 100596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260423FTO_5533 Bank of India BKID0006514 JARG 7272
2 DORAHA PB2604009_260423FTO_5533 Bank of India BKID0006517 PAYAL 6969
3 DORAHA PB2604009_260423FTO_5533 Bank of India BKID0006526 BILASPUR 32724
4 DORAHA PB2604009_260423FTO_5533 Bank of India BKID0006532 DORAHA 1212
5 DORAHA PB2604009_260423FTO_5533 Indian Overseas Bank IOBA0000575 CHAKOHI 1212
6 DORAHA PB2604009_260423FTO_5533 Punjab & Sind Bank PSIB0021049 Jaspalon 3636
7 DORAHA PB2604009_260423FTO_5533 Punjab & Sind Bank PSIB0021341 PAYAL 1515
8 DORAHA PB2604009_260423FTO_5533 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3636
9 DORAHA PB2604009_260423FTO_5533 Punjab National Bank PUNB0127500 BIJA 3030
10 DORAHA PB2604009_260423FTO_5533 Punjab National Bank PUNB0145310 Payal Distludhiana 5454
11 DORAHA PB2604009_260423FTO_5533 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5454
12 DORAHA PB2604009_260423FTO_5533 Punjab National Bank PUNB0456100 PAYAL 9696
13 DORAHA PB2604009_260423FTO_5533 State Bank of India SBIN0050132 DHAMOT 1818
14 DORAHA PB2604009_260423FTO_5533 State Bank of India SBIN0051079 KADDON 1818
15 DORAHA PB2604009_260423FTO_5533 UCO Bank UCBA0000469 RAUNI 4242
16 DORAHA PB2604009_260423FTO_5533 UCO Bank UCBA0000498 GHURANI KALAN 7878
17 DORAHA PB2604009_260423FTO_5533 Union Bank of India UBIN0567485 DORAHA 3030

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