Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_290523APB_FTO_15083
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-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24290520230059492 29/05/2023 Arshdeep Kaur 2604009WL002952 Arshdeep Kaur 00114 UTIB0SLDH01 1212 1212 Processed 07/06/2023 2294670686 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24290520230059465 29/05/2023 JASVIR KAUR 2604009WL002951 JASVIR KAUR 00152 HDFC0001916 1515 1515 Processed 07/06/2023 2294670706 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
3 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24290520230059459 29/05/2023 BHAG SINGH 2604009WL002951 BHAG SINGH 00354 PUNB0194410 1818 1818 Processed 07/06/2023 2294670695 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24290520230059460 29/05/2023 Paramit Kaur 2604009WL002951 Paramit Kaur 00354 PUNB0194410 1818 1818 Processed 07/06/2023 2294670696 JASPREET PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24290520230059461 29/05/2023 gurpreet kaur 2604009WL002951 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 07/06/2023 2294670697 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24290520230059462 29/05/2023 NIRMAL SINGH 2604009WL002951 NIRMAL SINGH 00354 PUNB0194410 1818 1818 Processed 07/06/2023 2294670698 NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24290520230059464 29/05/2023 MANJIT KAUR 2604009WL002951 MANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 07/06/2023 2294670699 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
8 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24290520230059477 29/05/2023 Kamaljit Kaur 2604009WL002952 Kamaljit Kaur 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294670717 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-006-001/33
(Bhadewal) 		2604009000NRG24290520230059483 29/05/2023 RAMPARTAP SINGH 2604009WL002952 RAMPARTAP SINGH 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294670708 RAM PARTAP SINGH S/O SH PRITAM SINGH. BANK OF INDIA(508505)
10 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24290520230059487 29/05/2023 MANJIT KAUR 2604009WL002952 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294670715 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
11 DORAHA PB-04-009-006-001/128
(Bhadewal) 		2604009000NRG24290520230059478 29/05/2023 swaranjitkaur 2604009WL002952 swaranjitkaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670711 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
12 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24290520230059479 29/05/2023 KIRANJEET KAUR 2604009WL002952 KIRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670712 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24290520230059480 29/05/2023 RAJVEER KAUR 2604009WL002952 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670721 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
14 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24290520230059481 29/05/2023 BHINDER SINGH 2604009WL002952 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670702 MR BHINDER SINGH STATE BANK OF INDIA(508548)
15 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24290520230059482 29/05/2023 PARAMJIT KAUR 2604009WL002952 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24290520230059484 29/05/2023 SWRANJEET KAUR 2604009WL002952 SWRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670703 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
17 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24290520230059485 29/05/2023 RANI 2604009WL002952 RANI 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670704 MRS RANI STATE BANK OF INDIA(508548)
18 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24290520230059486 29/05/2023 sohan lal 2604009WL002952 sohan lal 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670710 MR SOHAL LAL STATE BANK OF INDIA(508548)
19 DORAHA PB-04-009-016-001/267
(Dhamot Kalan) 		2604009000NRG24290520230059488 29/05/2023 DEV SINGH 2604009WL002952 DEV SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670707 MR DEV SINGH STATE BANK OF INDIA(508548)
20 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG24290520230059489 29/05/2023 AMARJIT KAUR 2604009WL002952 AMARJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670714 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24290520230059490 29/05/2023 JASWANT DAS 2604009WL002952 JASWANT DAS 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670716 MR JASWANT SINGH STATE BANK OF INDIA(508548)
22 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24290520230059491 29/05/2023 KULWINDER KAUR 2604009WL002952 KULWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670722 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24290520230059493 29/05/2023 CHARAN SINGH 2604009WL002952 CHARAN SINGH 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294670709 MR CHARAN SINGH STATE BANK OF INDIA(508548)
24 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24290520230059494 29/05/2023 Manjit Singh 2604009WL002952 Manjit Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670720 MR MANJIT SINGH STATE BANK OF INDIA(508548)
25 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24290520230059495 29/05/2023 BALWANT SINGH 2604009WL002952 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294670719 BALWANT SINGH ICICI BANK LTD(508534)
26 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24290520230059496 29/05/2023 JASPAL KAUR 2604009WL002952 JASPAL KAUR 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2294670705 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
27 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24290520230059472 29/05/2023 GURMEET KAUR 2604009WL002951 GURMEET KAUR 00415 SBIN0051221 1515 1515 Processed 07/06/2023 2294670713 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
28 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24290520230059474 29/05/2023 Meena sharma 2604009WL002951 Meena sharma 00415 SBIN0051221 1212 1212 Processed 07/06/2023 2294670718 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2727 2727
29 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24290520230059463 29/05/2023 Karamjit Kaur 2604009WL002951 Karamjit Kaur 00468 UBIN0567485 303 303 Processed 07/06/2023 2294670701 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 303 303
30 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24290520230059466 29/05/2023 SHINDER KAUR 2604009WL002951 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 07/06/2023 2294670693 SURINDER KAUR ICICI BANK LTD(508534)
31 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24290520230059467 29/05/2023 GURDEV KAUR 2604009WL002951 GURDEV KAUR 00468 UBIN0818470 1212 1212 Processed 08/06/2023 2294670687 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
32 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24290520230059468 29/05/2023 SARBJIT KAUR 2604009WL002951 SARBJIT KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294670688 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
33 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24290520230059469 29/05/2023 BALJINDER KAUR 2604009WL002951 BALJINDER KAUR 00468 UBIN0818470 1212 1212 Processed 08/06/2023 2294670689 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
34 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24290520230059470 29/05/2023 SURJIT KAUR 2604009WL002951 SURJIT KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294670691 SURJIT KAUR UNION BANK OF INDIA(508500)
35 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24290520230059471 29/05/2023 jaswinder kaur 2604009WL002951 jaswinder kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294670690 JASWINDER KAUR UNION BANK OF INDIA(508500)
36 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24290520230059473 29/05/2023 Renu Devi 2604009WL002951 Renu Devi 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294670694 RENU DEVI UNION BANK OF INDIA(508500)
37 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24290520230059475 29/05/2023 DALJIT KAUR 2604009WL002951 DALJIT KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294670685 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
38 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24290520230059476 29/05/2023 JASVIR KAUR 2604009WL002951 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294670692 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 13938 13938
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290523APB_FTO_15083 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1212
2 DORAHA PB2604009_290523APB_FTO_15083 HDFC HDFC0001916 RAMPUR 1515
3 DORAHA PB2604009_290523APB_FTO_15083 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 8787
4 DORAHA PB2604009_290523APB_FTO_15083 Punjab National Bank PUNB0456100 PAYAL 5454
5 DORAHA PB2604009_290523APB_FTO_15083 State Bank of India SBIN0050132 DHAMOT 28179
6 DORAHA PB2604009_290523APB_FTO_15083 State Bank of India SBIN0051221 RAMPUR 2727
7 DORAHA PB2604009_290523APB_FTO_15083 Union Bank of India UBIN0567485 DORAHA 303
8 DORAHA PB2604009_290523APB_FTO_15083 Union Bank of India UBIN0818470 Rampur 13938

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