Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:41:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_140823FTO_43795
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-04-009-033-001/118
(Katahri) 		2604009000NRG24140820230257929 14/08/2023 BHAJAN KAUR 2604009WL012142 BHAJAN KAUR 00048 BKID0006497 1515 1515 Processed 24/08/2023 4797344411 BHAJAN KAUR ()
2 DORAHA PB-04-009-033-001/131
(Katahri) 		2604009000NRG24140820230257934 14/08/2023 rajwinder kaur 2604009WL012142 rajwinder kaur 00048 BKID0006497 1818 1818 Processed 24/08/2023 4797344377 rajwinder kaur ()
3 DORAHA PB-04-009-033-001/161
(Katahri) 		2604009000NRG24140820230257944 14/08/2023 Sukhdev Singh 2604009WL012142 Sukhdev Singh 00048 BKID0006497 1515 1515 Processed 24/08/2023 4797344375 Sukhdev Singh ()
4 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24140820230257953 14/08/2023 KULWINDER KAUR 2604009WL012142 KULWINDER KAUR 00048 BKID0006497 1515 1515 Processed 24/08/2023 4797344412 KULWINDER KAUR ()
5 DORAHA PB-04-009-049-001/183
(Rara) 		2604009000NRG24140820230258033 14/08/2023 Amandeep kaur 2604009WL012147 Amandeep kaur 00048 BKID0006497 1212 1212 Processed 24/08/2023 4797344376 Amandeep kaur ()
SubTotal 7575 7575
6 DORAHA PB-04-009-035-001/277
(Jarg) 		2604011000NRG24140820230258451 14/08/2023 Kamaljit kaur 2604011WL012170 Kamaljit kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344379 Kamaljit kaur ()
7 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG24140820230258452 14/08/2023 Harjit Kaur 2604011WL012170 Harjit Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4797344409 Harjit Kaur ()
8 DORAHA PB-04-011-035-001/114
(Jarg) 		2604011000NRG24140820230258455 14/08/2023 Baljinder Kaur 2604011WL012170 Baljinder Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344381 Baljinder Kaur ()
9 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24140820230258462 14/08/2023 JASVIR KAUR 2604011WL012170 JASVIR KAUR 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344406 JASVIR KAUR ()
10 DORAHA PB-04-011-035-001/239
(Jarg) 		2604011000NRG24140820230258463 14/08/2023 JASVIR KAUR 2604011WL012170 JASVIR KAUR 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344378 JASVIR KAUR ()
11 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG24140820230258465 14/08/2023 MUKHTIYAR KAUR 2604011WL012170 MUKHTIYAR KAUR 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344408 MUKHTIYAR KAUR ()
12 DORAHA PB-04-011-035-001/285
(Jarg) 		2604011000NRG24140820230258468 14/08/2023 Baljeet Kaur 2604011WL012170 Baljeet Kaur 00048 BKID0006514 909 909 Processed 24/08/2023 4797344404 Baljeet Kaur ()
13 DORAHA PB-04-011-035-001/290
(Jarg) 		2604011000NRG24140820230258469 14/08/2023 Sukhwinder kaur 2604011WL012170 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4797344382 Sukhwinder kaur ()
14 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24140820230258470 14/08/2023 Surjit Singh 2604011WL012170 Surjit Singh 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344405 Surjit Singh ()
15 DORAHA PB-04-011-035-001/41
(Jarg) 		2604011000NRG24140820230258472 14/08/2023 Kulwinder Kaur 2604011WL012170 Kulwinder Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344407 Kulwinder Kaur ()
16 DORAHA PB-04-011-035-001/51
(Jarg) 		2604011000NRG24140820230258475 14/08/2023 Raj Kaur 2604011WL012170 Raj Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4797344403 Raj Kaur ()
17 DORAHA PB-04-011-035-001/87
(Jarg) 		2604011000NRG24140820230258479 14/08/2023 Balbir Kaur 2604011WL012170 Balbir Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4797344380 Balbir Kaur ()
18 DORAHA PB-04-011-052-001/3
(Mahpur) 		2604011000NRG24140820230259376 14/08/2023 zora singh 2604011WL012204 zora singh 00048 BKID0006514 1818 1818 Processed 24/08/2023 4797344410 zora singh ()
SubTotal 18483 18483
19 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG24140820230258598 14/08/2023 KULDEEP KAUR 2604009WL012173 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 24/08/2023 4797344402 KULDEEP KAUR ()
20 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24140820230258960 14/08/2023 ALKA BENIPAL 2604009WL012188 ALKA BENIPAL 00048 BKID0006517 1515 1515 Processed 24/08/2023 4797344399 ALKA BENIPAL ()
21 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24140820230259152 14/08/2023 baljeet kaur 2604011WL012194 baljeet kaur 00048 BKID0006517 1515 1515 Processed 24/08/2023 4797344401 baljeet kaur ()
22 DORAHA PB-04-011-079-001/281
(Aloona Pallah) 		2604011000NRG24140820230259155 14/08/2023 Malka Rani 2604011WL012194 Malka Rani 00048 BKID0006517 909 909 Processed 24/08/2023 4797344400 Malka Rani ()
SubTotal 5454 5454
23 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24140820230259218 14/08/2023 Malkit Kaur 2604009WL012196 Malkit Kaur 00048 BKID0006526 1212 1212 Processed 24/08/2023 4797344397 Malkit Kaur ()
24 DORAHA PB-04-009-014-001/145
(Doburji) 		2604009000NRG24140820230259221 14/08/2023 JASVIR KAUR 2604009WL012196 JASVIR KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4797344383 JASVIR KAUR ()
25 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG24140820230259238 14/08/2023 MOHINDER KAUR 2604009WL012196 MOHINDER KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4797344398 MOHINDER KAUR ()
26 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24140820230257950 14/08/2023 PRITPAL SINGH 2604009WL012142 PRITPAL SINGH 00048 BKID0006526 1818 1818 Processed 24/08/2023 4797344396 PRITPAL SINGH ()
SubTotal 5454 5454
27 DORAHA PB-04-009-027-001/103
(Jaipura) 		2604009000NRG24140820230258630 14/08/2023 PARGAT SINGH 2604009WL012173 PARGAT SINGH 00152 HDFC0001382 303 303 Processed 24/08/2023 4797344384 PARGAT SINGH ()
SubTotal 303 303
28 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24140820230257964 14/08/2023 paramjit singh 2604009WL012142 paramjit singh 00349 PSIB0000152 606 606 Processed 24/08/2023 4797344386 paramjit singh ()
29 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24140820230257990 14/08/2023 MAJOR SINGH 2604009WL012142 MAJOR SINGH 00349 PSIB0000152 1818 1818 Processed 24/08/2023 4797344395 MAJOR SINGH ()
30 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24140820230258024 14/08/2023 MANDEEP KAUR 2604009WL012147 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 24/08/2023 4797344387 MANDEEP KAUR ()
31 DORAHA PB-04-009-049-001/70
(Rara) 		2604009000NRG24140820230258050 14/08/2023 Deep Kaur 2604009WL012147 Deep Kaur 00349 PSIB0000152 909 909 Processed 24/08/2023 4797344385 Deep Kaur ()
SubTotal 4848 4848
32 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24140820230258704 14/08/2023 Sukhwinder Kaur 2604011WL012176 Sukhwinder Kaur 00349 PSIB0000158 1515 1515 Processed 24/08/2023 4797344388 Sukhwinder Kaur ()
SubTotal 1515 1515
33 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24140820230260114 14/08/2023 Jasvir Kaur 2604009WL012231 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 24/08/2023 4797344393 Jasvir Kaur ()
34 DORAHA PB-04-011-016-001/47
(Dao Majra) 		2604011000NRG24140820230258150 14/08/2023 JOGINDER KAUR 2604011WL012152 JOGINDER KAUR 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4797344394 JOGINDER KAUR ()
SubTotal 3333 3333
35 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24140820230258151 14/08/2023 Peelo 2604011WL012152 Peelo 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4797344392 Peelo ()
SubTotal 1818 1818
36 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24140820230258223 14/08/2023 Charanjit Kaur 2604011WL012157 Charanjit Kaur 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4797344391 Charanjit Kaur ()
SubTotal 1212 1212
37 DORAHA PB-04-011-060-001/52
(Mullanpur) 		2604011000NRG24140820230258445 14/08/2023 Kamaljit Kaur 2604011WL012169 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4797344413 KAMALJIT KAUR ()
SubTotal 1818 1818
38 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24140820230258644 14/08/2023 INDERJIT KAUR 2604009WL012173 INDERJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4797344389 INDERJIT KAUR ()
39 DORAHA PB-04-009-027-001/62
(Jaipura) 		2604009000NRG24140820230258646 14/08/2023 BABU SINGH 2604009WL012173 BABU SINGH 00468 UBIN0567485 303 303 Processed 24/08/2023 4797344414 BABU SINGH ()
40 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24140820230258647 14/08/2023 JASPAL KAUR 2604009WL012173 JASPAL KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4797344390 JASPAL KAUR ()
SubTotal 3030 3030
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140823FTO_43795 Bank of India BKID0006497 RARA SAHIB 7575
2 DORAHA PB2604009_140823FTO_43795 Bank of India BKID0006514 JARG 18483
3 DORAHA PB2604009_140823FTO_43795 Bank of India BKID0006517 PAYAL 5454
4 DORAHA PB2604009_140823FTO_43795 Bank of India BKID0006526 BILASPUR 5454
5 DORAHA PB2604009_140823FTO_43795 HDFC HDFC0001382 MEHAR PLAZA 303
6 DORAHA PB2604009_140823FTO_43795 Punjab & Sind Bank PSIB0000152 KARAMSAR 4848
7 DORAHA PB2604009_140823FTO_43795 Punjab & Sind Bank PSIB0000158 Isru 1515
8 DORAHA PB2604009_140823FTO_43795 Punjab & Sind Bank PSIB0021341 PAYAL 3333
9 DORAHA PB2604009_140823FTO_43795 Punjab National Bank PUNB0127500 BIJA 1818
10 DORAHA PB2604009_140823FTO_43795 Punjab National Bank PUNB0145310 Payal Distludhiana 1212
11 DORAHA PB2604009_140823FTO_43795 UCO Bank UCBA0000469 RAUNI 1818
12 DORAHA PB2604009_140823FTO_43795 Union Bank of India UBIN0567485 DORAHA 3030

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