Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_210723FTO_35916
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-04-009-001-001/130
(Afzulapur) 		2604009000NRG24200720230196871 21/07/2023 RAJWANT KAUR 2604009WL0009024 RAJWANT KAUR 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955022812 RAJWANT KAUR ()
2 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24210720230203103 21/07/2023 NIRMAL SINGH 2604009WL0009322 NIRMAL SINGH 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955022811 NIRMAL SINGH ()
3 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24210720230202408 21/07/2023 baljinder kaur 2604011WL0009292 baljinder kaur 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955022814 baljinder kaur ()
4 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24210720230202407 21/07/2023 baljinder kaur 2604011WL0009292 baljinder kaur 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955022810 baljinder kaur ()
5 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24210720230202406 21/07/2023 baljinder kaur 2604011WL0009292 baljinder kaur 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955022813 baljinder kaur ()
SubTotal 8181 8181
6 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24210720230203042 21/07/2023 BHINDER KAUR 2604009WL0009318 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955022816 BHINDER KAUR ()
7 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24210720230203031 21/07/2023 BALJINDER SINGH 2604009WL0009315 BALJINDER SINGH 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955022815 BALJINDER SINGH ()
SubTotal 2727 2727
8 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24210720230203004 21/07/2023 Jasbir kaur 2604011WL0009313 Jasbir kaur 00177 IOBA0000575 1515 1515 Processed 28/07/2023 3955022818 Jasbir kaur ()
9 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24180720230193211 21/07/2023 Jasbir kaur 2604011WL0008840 Jasbir kaur 00177 IOBA0000575 909 909 Processed 28/07/2023 3955022817 Jasbir kaur ()
10 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24210720230203005 21/07/2023 Pritam Kaur 2604011WL0009313 Pritam Kaur 00177 IOBA0000575 1818 1818 Processed 28/07/2023 3955022831 Pritam Kaur ()
SubTotal 4242 4242
11 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24210720230203032 21/07/2023 NARINDER KAUR 2604009WL0009316 NARINDER KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955022830 NARINDER KAUR ()
SubTotal 1515 1515
12 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24210720230203102 21/07/2023 Daljit Singh 2604009WL0009321 Daljit Singh 00349 PSIB0021341 1818 1818 Processed 28/07/2023 3955022819 Daljit Singh ()
SubTotal 1818 1818
13 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24210720230202745 21/07/2023 Dawinder Kaur 2604009WL0009307 Dawinder Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955022820 MRS DAWINDER KAUR ()
14 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24210720230202746 21/07/2023 SUKHWINDER KAUR 2604009WL0009307 SUKHWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955022821 MRS SUKHWINDER KAUR ()
SubTotal 2727 2727
15 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24210720230202516 21/07/2023 Satya Kaur 2604011WL0009300 Satya Kaur 00462 UCBA0000469 1515 1515 Processed 28/07/2023 3955022823 SATYA KAUR W/O JIT SINGH ()
16 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604011000NRG24210720230202517 21/07/2023 Harbans Kaur 2604011WL0009300 Harbans Kaur 00462 UCBA0000469 606 606 Processed 28/07/2023 3955022824 HARBANS KAUR W/O GURMAIL SINGH ()
17 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24210720230202520 21/07/2023 Charanjit kaur 2604011WL0009300 Charanjit kaur 00462 UCBA0000469 1515 1515 Processed 28/07/2023 3955022829 CHARANJIT KAUR W/O JASPAL SINGH ()
18 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24210720230202519 21/07/2023 Charanjit kaur 2604011WL0009300 Charanjit kaur 00462 UCBA0000469 1515 1515 Processed 28/07/2023 3955022828 CHARANJIT KAUR W/O JASPAL SINGH ()
19 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24210720230202518 21/07/2023 Charanjit kaur 2604011WL0009300 Charanjit kaur 00462 UCBA0000469 1818 1818 Processed 28/07/2023 3955022827 CHARANJIT KAUR W/O JASPAL SINGH ()
20 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24210720230202566 21/07/2023 Jarnail Kaur 2604011WL0009303 Jarnail Kaur 00462 UCBA0000469 1515 1515 Processed 28/07/2023 3955022825 JARNAIL KAUR WO TARLOK SINGH ()
21 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24210720230202442 21/07/2023 Jarnail Kaur 2604011WL0009295 Jarnail Kaur 00462 UCBA0000469 1212 1212 Processed 28/07/2023 3955022826 JARNAIL KAUR WO TARLOK SINGH ()
22 DORAHA PB-04-011-060-001/77
(Mullanpur) 		2604011000NRG24210720230202567 21/07/2023 mandeep kaur 2604011WL0009303 mandeep kaur 00462 UCBA0000469 1818 1818 Processed 28/07/2023 3955022832 MANDEEP KAUR WO DHARAM SINGH ()
23 DORAHA PB-04-011-060-001/78
(Mullanpur) 		2604011000NRG24210720230202443 21/07/2023 gurpreet kaur 2604011WL0009295 gurpreet kaur 00462 UCBA0000469 606 606 Processed 28/07/2023 3955022833 GURPREET KAUR WO SWARAN SINGH ()
24 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24210720230202332 21/07/2023 Jaswinder Kaur 2604011WL0009288 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Processed 28/07/2023 3955022822 JASWINDER KAUR ()
SubTotal 13938 13938
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_210723FTO_35916 Bank of India BKID0006517 PAYAL 8181
2 DORAHA PB2604009_210723FTO_35916 Bank of India BKID0006526 BILASPUR 2727
3 DORAHA PB2604009_210723FTO_35916 Indian Overseas Bank IOBA0000575 CHAKOHI 4242
4 DORAHA PB2604009_210723FTO_35916 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
5 DORAHA PB2604009_210723FTO_35916 Punjab & Sind Bank PSIB0021341 PAYAL 1818
6 DORAHA PB2604009_210723FTO_35916 State Bank of India SBIN0050132 DHAMOT 2727
7 DORAHA PB2604009_210723FTO_35916 UCO Bank UCBA0000469 RAUNI 13938

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