Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_191022APB_FTO_71325
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-04-009-011-001/32
(Chankoiyan Kalan) 		2604009000NRG23191020220292830 19/10/2022 GURDEEP KAUR 2604009WL013670 GURDEEP KAUR 00354 PUNB0014300 1410 1410 Processed 27/10/2022 5959403883 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG23191020220292831 19/10/2022 Harchand Singh 2604009WL013670 Harchand Singh 00354 PUNB0014300 1692 1692 Processed 27/10/2022 5959403884 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 DORAHA PB-04-009-011-001/164
(Chankoiyan Kalan) 		2604009000NRG23191020220292828 19/10/2022 Jaswinder Kaur 2604009WL013670 Jaswinder Kaur 00354 PUNB0064300 1692 1692 Processed 27/10/2022 5959403885 JASWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 DORAHA PB-04-009-005-001/107
(Begowal) 		2604009000NRG23191020220292791 19/10/2022 Krishna Devi 2604009WL013668 Krishna Devi 00354 PUNB0194410 1128 1128 Processed 27/10/2022 5959403895 KRISHANA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG23191020220292792 19/10/2022 BHAG SINGH 2604009WL013668 BHAG SINGH 00354 PUNB0194410 1692 1692 Processed 27/10/2022 5959403893 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG23191020220292793 19/10/2022 NIRMAL SINGH 2604009WL013668 NIRMAL SINGH 00354 PUNB0194410 1692 1692 Processed 27/10/2022 5959403896 NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG23191020220292794 19/10/2022 Sarbjit Kaur 2604009WL013668 Sarbjit Kaur 00354 PUNB0194410 846 846 Processed 27/10/2022 5959403894 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
8 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG23191020220292810 19/10/2022 KIRANJIT KAUR 2604009WL013669 KIRANJIT KAUR 00415 SBIN0050132 1128 1128 Processed 27/10/2022 5959403905 MRS KIRANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
9 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG23191020220292813 19/10/2022 PRITAM KAUR 2604009WL013669 PRITAM KAUR 00415 SBIN0050132 1410 1410 Processed 27/10/2022 5959403904 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
10 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG23191020220292814 19/10/2022 kuldeep kaur 2604009WL013669 kuldeep kaur 00415 SBIN0050132 846 846 Processed 27/10/2022 5959403908 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
11 DORAHA PB-04-009-016-001/263
(Dhamot Kalan) 		2604009000NRG23191020220292815 19/10/2022 KULWANT KAUR 2604009WL013669 KULWANT KAUR 00415 SBIN0050132 1410 1410 Processed 27/10/2022 5959403907 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
12 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG23191020220292816 19/10/2022 AMARJIT KAUR 2604009WL013669 AMARJIT KAUR 00415 SBIN0050132 1692 1692 Processed 27/10/2022 5959403909 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG23191020220292822 19/10/2022 BALVIR KAUR 2604009WL013669 BALVIR KAUR 00415 SBIN0050132 1128 1128 Processed 27/10/2022 5959403906 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
14 DORAHA PB-04-009-011-001/107
(Chankoiyan Kalan) 		2604009000NRG23191020220292823 19/10/2022 MANJIT KAUR 2604009WL013670 MANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959403903 MANJIT KAUR WO MAKAND SINGH UNION BANK OF INDIA(508500)
15 DORAHA PB-04-009-011-001/129
(Chankoiyan Kalan) 		2604009000NRG23191020220292825 19/10/2022 BHINDER KAUR 2604009WL013670 BHINDER KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959403901 BHINDER KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
16 DORAHA PB-04-009-011-001/133
(Chankoiyan Kalan) 		2604009000NRG23191020220292827 19/10/2022 SURINDER KAUR 2604009WL013670 SURINDER KAUR 00468 UBIN0567485 846 846 Processed 27/10/2022 5959403899 SURINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
17 DORAHA PB-04-009-011-001/20
(Chankoiyan Kalan) 		2604009000NRG23191020220292829 19/10/2022 HARJIT KAUR 2604009WL013670 HARJIT KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959403900 HARJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
18 DORAHA PB-04-009-011-001/39
(Chankoiyan Kalan) 		2604009000NRG23191020220292832 19/10/2022 NACHTAR KAUR 2604009WL013670 NACHTAR KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959403897 Mrs. NACHHATER KAUR INDIAN BANK(607105)
19 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG23191020220292835 19/10/2022 RAJINDER KAUR 2604009WL013670 RAJINDER KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959403902 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 9306 9306
20 DORAHA PB-04-009-047-001/106
(Rampur) 		2604009000NRG23191020220292796 19/10/2022 SATYA DEVI 2604009WL013668 SATYA DEVI 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403892 SATIYA DEVI INDUSIND BANK(607189)
21 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG23191020220292797 19/10/2022 KULVANT KAUR 2604009WL013668 KULVANT KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403890 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
22 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG23191020220292798 19/10/2022 SHINDER KAUR 2604009WL013668 SHINDER KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403887 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
23 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG23191020220292799 19/10/2022 kuldeep kaur 2604009WL013668 kuldeep kaur 00468 UBIN0818470 1128 1128 Processed 27/10/2022 5959403886 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
24 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG23191020220292800 19/10/2022 jaswinder kaur 2604009WL013668 jaswinder kaur 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403891 JASWINDER KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
25 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG23191020220292804 19/10/2022 PARAMJIT KAUR 2604009WL013668 PARAMJIT KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403888 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
26 DORAHA PB-04-009-047-001/88
(Rampur) 		2604009000NRG23191020220292806 19/10/2022 MANJIT KAUR 2604009WL013668 MANJIT KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959403889 MANJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11280 11280
27 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG23191020220292826 19/10/2022 BALJIT KAUR 2604009WL013670 BALJIT KAUR 00468 UBIN0929182 1410 1410 Processed 27/10/2022 5959403898 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 39762 39762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_191022APB_FTO_71325 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3102
2 DORAHA PB2604009_191022APB_FTO_71325 Punjab National Bank PUNB0064300 DORAHA 1692
3 DORAHA PB2604009_191022APB_FTO_71325 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5358
4 DORAHA PB2604009_191022APB_FTO_71325 State Bank of India SBIN0050132 DHAMOT 7614
5 DORAHA PB2604009_191022APB_FTO_71325 Union Bank of India UBIN0567485 DORAHA 9306
6 DORAHA PB2604009_191022APB_FTO_71325 Union Bank of India UBIN0818470 Rampur 11280
7 DORAHA PB2604009_191022APB_FTO_71325 Union Bank of India UBIN0929182 DORAHA 1410

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