Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:01:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_141222APB_FTO_90299
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-04-011-035-001/104
(Jarg) 		2604011000NRG23141220220342703 14/12/2022 Bhinder Kaur 2604011WL017100 Bhinder Kaur 00048 BKID0006514 1128 1128 Processed 21/12/2022 7341170467 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG23141220220342704 14/12/2022 Harjinder Kaur 2604011WL017100 Harjinder Kaur 00048 BKID0006514 846 846 Processed 21/12/2022 7341170469 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG23141220220342709 14/12/2022 Mandeep Kaur 2604011WL017100 Mandeep Kaur 00048 BKID0006514 1410 1410 Processed 21/12/2022 7341170495 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
4 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG23141220220342749 14/12/2022 CHARANJIT KAUR 2604009WL017103 CHARANJIT KAUR 00048 BKID0006517 1410 1410 Processed 21/12/2022 7341170466 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG23141220220342750 14/12/2022 HARJINDER KAUR 2604009WL017103 HARJINDER KAUR 00048 BKID0006517 1692 1692 Processed 21/12/2022 7341170496 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG23141220220342756 14/12/2022 peelo 2604011WL017104 peelo 00048 BKID0006517 1692 1692 Processed 21/12/2022 7341170494 PILO ICICI BANK LTD(508534)
SubTotal 4794 4794
7 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG23141220220343064 14/12/2022 JASWANT KAUR 2604009WL017128 JASWANT KAUR 00048 BKID0006526 1692 1692 Processed 21/12/2022 7341170470 JASWANT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
8 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG23141220220342742 14/12/2022 sohanjit kaur 2604009WL017103 sohanjit kaur 00152 HDFC0002196 846 846 Processed 21/12/2022 7341170463 SOHANJEET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
9 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG23141220220342752 14/12/2022 Mohinder Kaur 2604011WL017104 Mohinder Kaur 00349 PSIB0000158 1692 1692 Processed 21/12/2022 7341170449 MOHINDER KAUR ICICI BANK LTD(508534)
10 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG23141220220342754 14/12/2022 JASPREET KAUR 2604011WL017104 JASPREET KAUR 00349 PSIB0000158 1692 1692 Processed 21/12/2022 7341170450 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
11 DORAHA PB-04-009-051-001/103
(Shahpur) 		2604009000NRG23141220220342743 14/12/2022 KARNAIL KAUR 2604009WL017103 KARNAIL KAUR 00354 PUNB0145310 1692 1692 Processed 21/12/2022 7341170464 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG23141220220342747 14/12/2022 SURJEET KAUR 2604009WL017103 SURJEET KAUR 00354 PUNB0145310 1692 1692 Processed 21/12/2022 7341170493 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG23141220220342748 14/12/2022 KULWANT KAUR 2604009WL017103 KULWANT KAUR 00354 PUNB0145310 1410 1410 Processed 21/12/2022 7341170468 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 DORAHA PB-04-009-051-001/97
(Shahpur) 		2604009000NRG23141220220342751 14/12/2022 safi mohamd 2604009WL017103 safi mohamd 00354 PUNB0145310 1692 1692 Processed 21/12/2022 7341170465 SAFI MOHAMMAD SO FATTU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
15 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG23141220220342710 14/12/2022 Jasbir Kaur 2604011WL017101 Jasbir Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170451 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG23141220220342711 14/12/2022 Kuldeep Singh 2604011WL017101 Kuldeep Singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170453 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
17 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG23141220220342712 14/12/2022 Tajwant Kaur 2604011WL017101 Tajwant Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170459 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
18 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG23141220220342713 14/12/2022 Amarjit Singh 2604011WL017101 Amarjit Singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170452 AMARJIT SINGH UCO BANK(607066)
19 DORAHA PB-04-011-060-001/46
(Mullanpur) 		2604011000NRG23141220220342716 14/12/2022 KARAMJIT KAUR 2604011WL017101 KARAMJIT KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170460 KARAMJIT KAUR UCO BANK(607066)
20 DORAHA PB-04-011-060-001/48
(Mullanpur) 		2604011000NRG23141220220342717 14/12/2022 GURMEET KAUR 2604011WL017101 GURMEET KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170461 GURMEET KAUR UCO BANK(607066)
21 DORAHA PB-04-011-060-001/51
(Mullanpur) 		2604011000NRG23141220220342718 14/12/2022 RAJINDER KAUR 2604011WL017101 RAJINDER KAUR 00462 UCBA0000469 846 846 Processed 21/12/2022 7341170456 RAJINDER KAUR WO DALBARA SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-060-001/57
(Mullanpur) 		2604011000NRG23141220220342720 14/12/2022 CHARANJIT KAUR 2604011WL017101 CHARANJIT KAUR 00462 UCBA0000469 564 564 Processed 21/12/2022 7341170462 CHARANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
23 DORAHA PB-04-011-060-001/59
(Mullanpur) 		2604011000NRG23141220220342721 14/12/2022 CHARANJIT KAUR 2604011WL017101 CHARANJIT KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170473 CHARANJIT KAUR UCO BANK(607066)
24 DORAHA PB-04-011-060-001/63
(Mullanpur) 		2604011000NRG23141220220342722 14/12/2022 JASVIR KAUR 2604011WL017101 JASVIR KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170475 JASVIR KAUR UCO BANK(607066)
25 DORAHA PB-04-011-060-001/65
(Mullanpur) 		2604011000NRG23141220220342723 14/12/2022 kiranjit kaur 2604011WL017101 kiranjit kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170478 KIRANJIT KAUR UCO BANK(607066)
26 DORAHA PB-04-011-060-001/72
(Mullanpur) 		2604011000NRG23141220220342725 14/12/2022 bhinder kaur 2604011WL017101 bhinder kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170477 BHINDER KAUR ICICI BANK LTD(508534)
27 DORAHA PB-04-011-071-001/204
(Rauni) 		2604011000NRG23141220220342728 14/12/2022 CHARANJIT KAUR 2604011WL017102 CHARANJIT KAUR 00462 UCBA0000469 846 846 Processed 21/12/2022 7341170471 CHARANJIT KAUR W/O NARINDER SINGH UCO BANK(607066)
28 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG23141220220342729 14/12/2022 CHARAN KAUR 2604011WL017102 CHARAN KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170472 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
29 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG23141220220342731 14/12/2022 swaran kaur 2604011WL017102 swaran kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170474 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
30 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG23141220220342732 14/12/2022 CHARANJIT KAUR 2604011WL017102 CHARANJIT KAUR 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170476 CHARANJIT KAUR UCO BANK(607066)
31 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG23141220220342733 14/12/2022 KIRANJIT KAUR 2604011WL017102 KIRANJIT KAUR 00462 UCBA0000469 1410 1410 Processed 21/12/2022 7341170479 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
32 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG23141220220342735 14/12/2022 Narinder Kaur 2604011WL017102 Narinder Kaur 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170480 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
33 DORAHA PB-04-011-071-001/62
(Rauni) 		2604011000NRG23141220220342738 14/12/2022 Nachattar Kaur 2604011WL017102 Nachattar Kaur 00462 UCBA0000469 846 846 Processed 21/12/2022 7341170454 NACHHATTAR KAUR UCO BANK(607066)
34 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG23141220220342740 14/12/2022 Gurmeet Singh 2604011WL017102 Gurmeet Singh 00462 UCBA0000469 1692 1692 Processed 21/12/2022 7341170455 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
SubTotal 29892 29892
35 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG23141220220343060 14/12/2022 BALJINDER KAUR 2604009WL017128 BALJINDER KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170481 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
36 DORAHA PB-04-009-007-001/140
(Bhathal) 		2604009000NRG23141220220343048 14/12/2022 Daljit Kaur 2604009WL017126 Daljit Kaur 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170482 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
37 DORAHA PB-04-009-007-001/144
(Bhathal) 		2604009000NRG23141220220343049 14/12/2022 KULDEEP KAUR 2604009WL017126 KULDEEP KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170483 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
38 DORAHA PB-04-009-007-001/162
(Bhathal) 		2604009000NRG23141220220343050 14/12/2022 KARAMJIT KAUR 2604009WL017126 KARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170484 KARAMJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
39 DORAHA PB-04-009-007-001/170
(Bhathal) 		2604009000NRG23141220220343062 14/12/2022 KAMALJIT KAUR 2604009WL017128 KAMALJIT KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170492 KAMALJIT KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-007-001/40
(Bhathal) 		2604009000NRG23141220220343052 14/12/2022 PARAMJIT KAUR 2604009WL017126 PARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170485 PARAMJIT KAUR HDFC BANK LTD(607152)
41 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG23141220220343065 14/12/2022 HARBANS KAUR 2604009WL017128 HARBANS KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170486 HARBANS KAUR ICICI BANK LTD(508534)
42 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG23141220220343066 14/12/2022 GAJ KAUR 2604009WL017128 GAJ KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170487 GEJ KAUR UCO BANK(607066)
43 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG23141220220343053 14/12/2022 Ranjit Kaur 2604009WL017126 Ranjit Kaur 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170488 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
44 DORAHA PB-04-009-007-001/66
(Bhathal) 		2604009000NRG23141220220343067 14/12/2022 Charanjit 2604009WL017128 Charanjit 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170457 CHARANJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
45 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG23141220220343068 14/12/2022 JASVIR KAUR 2604009WL017128 JASVIR KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170489 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
46 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG23141220220343069 14/12/2022 JARNAIL KAUR 2604009WL017128 JARNAIL KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170458 JARNAIL KAUR UCO BANK(607066)
47 DORAHA PB-04-009-007-001/93
(Bhathal) 		2604009000NRG23141220220343054 14/12/2022 SARABJIT KAUR 2604009WL017126 SARABJIT KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170490 SARABJIT KAUR HDFC BANK LTD(607152)
48 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG23141220220343070 14/12/2022 PARAMJIT KAUR 2604009WL017128 PARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 21/12/2022 7341170491 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_141222APB_FTO_90299 Bank of India BKID0006514 JARG 3384
2 DORAHA PB2604009_141222APB_FTO_90299 Bank of India BKID0006517 PAYAL 4794
3 DORAHA PB2604009_141222APB_FTO_90299 Bank of India BKID0006526 BILASPUR 1692
4 DORAHA PB2604009_141222APB_FTO_90299 HDFC HDFC0002196 PAYAL 846
5 DORAHA PB2604009_141222APB_FTO_90299 Punjab & Sind Bank PSIB0000158 Isru 3384
6 DORAHA PB2604009_141222APB_FTO_90299 Punjab National Bank PUNB0145310 Payal Distludhiana 6486
7 DORAHA PB2604009_141222APB_FTO_90299 UCO Bank UCBA0000469 RAUNI 29892
8 DORAHA PB2604009_141222APB_FTO_90299 UCO Bank UCBA0000498 GHURANI KALAN 23688

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