Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_061223FTO_74284
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-04-009-049-001/133
(Rara) 		2604009000NRG24061220230406878 06/12/2023 SARABJIT KAUR 2604009WL0020993 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 01/01/2024 9000872960 SARABJIT KAUR ()
SubTotal 1818 1818
2 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24061220230407588 06/12/2023 Gurcharan Kaur 2604009WL0021018 Gurcharan Kaur 00349 PSIB0000407 1818 1818 Processed 01/01/2024 9000872962 GURCHARAN KAUR ()
3 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24061220230407587 06/12/2023 Gurcharan Kaur 2604009WL0021018 Gurcharan Kaur 00349 PSIB0000407 1515 1515 Processed 01/01/2024 9000872961 GURCHARAN KAUR ()
4 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24061220230406885 06/12/2023 RANI 2604009WL0020994 RANI 00349 PSIB0000407 1212 1212 Processed 01/01/2024 9000872963 RANI ()
SubTotal 4545 4545
5 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24061220230406856 06/12/2023 Kuldeep Kaur 2604009WL0020991 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000872964 KULDEEP KAUR ()
6 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24061220230406855 06/12/2023 Kuldeep Kaur 2604009WL0020991 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 01/01/2024 9000872965 KULDEEP KAUR ()
SubTotal 3030 3030
7 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24061220230407586 06/12/2023 JARNAIL SINGH 2604009WL0021018 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 01/01/2024 9000872975 JARNAIL SINGH ()
8 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24061220230407590 06/12/2023 Bhinder Kaur 2604009WL0021018 Bhinder Kaur 00349 PSIB0021049 1212 1212 Processed 01/01/2024 9000872967 BHINDER KAUR ()
9 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24061220230407589 06/12/2023 Bhinder Kaur 2604009WL0021018 Bhinder Kaur 00349 PSIB0021049 909 909 Processed 01/01/2024 9000872966 BHINDER KAUR ()
10 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24061220230407592 06/12/2023 SAJIA 2604009WL0021018 SAJIA 00349 PSIB0021049 1818 1818 Processed 01/01/2024 9000872969 SAJIA ()
11 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24061220230407591 06/12/2023 SAJIA 2604009WL0021018 SAJIA 00349 PSIB0021049 1818 1818 Processed 01/01/2024 9000872968 SAJIA ()
12 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24061220230407594 06/12/2023 HARPREET KAUR 2604009WL0021018 HARPREET KAUR 00349 PSIB0021049 1212 1212 Processed 01/01/2024 9000872971 HARPREET KAUR ()
13 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24061220230407593 06/12/2023 HARPREET KAUR 2604009WL0021018 HARPREET KAUR 00349 PSIB0021049 1515 1515 Processed 01/01/2024 9000872970 HARPREET KAUR ()
SubTotal 10302 10302
14 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24061220230407692 06/12/2023 SEELA 2604009WL0021027 SEELA 00349 PSIB0021341 1515 1515 Processed 01/01/2024 9000872976 SEELA ()
SubTotal 1515 1515
15 DORAHA PB-04-009-005-001/37
(Begowal) 		2604009000NRG24061220230406857 06/12/2023 BALJINDER KAUR 2604009WL0020992 BALJINDER KAUR 00354 PUNB0194410 1818 1818 Processed 01/01/2024 9000872974 BALJINDER KAUR ()
SubTotal 1818 1818
16 DORAHA PB-04-009-031-001/123
(Kaddon) 		2604009000NRG24061220230407702 06/12/2023 SHINGARA SINGH 2604009WL0021029 SHINGARA SINGH 00415 SBIN0051079 909 909 Processed 01/01/2024 9000872973 MR SHINGARA SINGH ()
SubTotal 909 909
17 DORAHA PB-04-009-027-001/24
(Jaipura) 		2604009000NRG24061220230406887 06/12/2023 AMARJEET KAUR 2604009WL0020995 AMARJEET KAUR 00468 UBIN0567485 1515 1515 Processed 01/01/2024 9000872972 AMARJEET KAUR ()
SubTotal 1515 1515
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_061223FTO_74284 Punjab & Sind Bank PSIB0000152 KARAMSAR 1818
2 DORAHA PB2604009_061223FTO_74284 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 4545
3 DORAHA PB2604009_061223FTO_74284 Punjab & Sind Bank PSIB0000637 Jandiali 3030
4 DORAHA PB2604009_061223FTO_74284 Punjab & Sind Bank PSIB0021049 Jaspalon 10302
5 DORAHA PB2604009_061223FTO_74284 Punjab & Sind Bank PSIB0021341 PAYAL 1515
6 DORAHA PB2604009_061223FTO_74284 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
7 DORAHA PB2604009_061223FTO_74284 State Bank of India SBIN0051079 KADDON 909
8 DORAHA PB2604009_061223FTO_74284 Union Bank of India UBIN0567485 DORAHA 1515

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