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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:31:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_210723APB_FTO_35915
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-04-009-004-001/169
(Barmalipur) 		2604009000NRG24210720230202237 21/07/2023 RAMANJIT KAUR 2604009WL009276 RAMANJIT KAUR 00048 BKID0006514 1170 1170 Processed 28/07/2023 3955455675 RAMANJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
SubTotal 1170 1170
2 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24210720230202180 21/07/2023 Karamjit kaur 2604009WL009273 Karamjit kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3955455681 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24210720230202181 21/07/2023 MALKEET KAUR 2604009WL009273 MALKEET KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455684 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24210720230202182 21/07/2023 HARBANS KAUR 2604009WL009273 HARBANS KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455680 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24210720230202183 21/07/2023 HARJEET KAUR 2604009WL009273 HARJEET KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455687 HARJIT KAUR BANK OF INDIA(508505)
6 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24210720230202184 21/07/2023 BHAJAN KAUR 2604009WL009273 BHAJAN KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455705 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24210720230202185 21/07/2023 Mandeep KAUR 2604009WL009273 Mandeep KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455686 MANDEEP KAUR BANK OF INDIA(508505)
8 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24210720230202186 21/07/2023 BALVIR KAUR 2604009WL009273 BALVIR KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455685 BALVIR KAUR BANK OF INDIA(508505)
9 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24210720230202187 21/07/2023 Paramjit Kaur 2604009WL009273 Paramjit Kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3955455683 PARAMJIT KAUR BANK OF INDIA(508505)
10 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24210720230202189 21/07/2023 JASPAL KAUR 2604009WL009273 JASPAL KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455688 JASPAL KAUR BANK OF INDIA(508505)
11 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24210720230202190 21/07/2023 KULWINDER KAUR 2604009WL009273 KULWINDER KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455689 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24210720230202191 21/07/2023 Surjit Kaur 2604009WL009273 Surjit Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455704 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24210720230202192 21/07/2023 Ranjit Kaur 2604009WL009273 Ranjit Kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3955455693 RANJEET KAUR PUNJAB & SIND BANK(607087)
14 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24210720230202193 21/07/2023 Amarjit Kaur 2604009WL009273 Amarjit Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455677 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24210720230202195 21/07/2023 HARJINDER KAUR 2604009WL009273 HARJINDER KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455678 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
16 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24210720230202196 21/07/2023 Ranjit Kaur 2604009WL009273 Ranjit Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455682 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-042-001/252
(Maksudra) 		2604009000NRG24210720230203327 21/07/2023 Gurjit Kaur 2604009WL009335 Gurjit Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955455679 GURJIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
18 DORAHA PB-04-009-004-001/142
(Barmalipur) 		2604009000NRG24210720230202236 21/07/2023 Mandeep Kaur 2604009WL009276 Mandeep Kaur 00349 PSIB0021341 1170 1170 Processed 28/07/2023 3955455712 MANDEEP KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
19 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24210720230202188 21/07/2023 BALJIT KAUR 2604009WL009273 BALJIT KAUR 00349 PSIB0021341 1212 1212 Processed 28/07/2023 3955455660 BALJIT KAUR BANK OF INDIA(508505)
SubTotal 2382 2382
20 DORAHA PB-04-009-025-001/80
(Gurditpura) 		2604009000NRG24210720230199838 21/07/2023 BALDEV SINGH 2604009WL009177 BALDEV SINGH 00354 PUNB0014300 909 909 Processed 28/07/2023 3955455659 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24210720230203360 21/07/2023 Daljit Kaur 2604009WL009337 Daljit Kaur 00354 PUNB0145310 303 303 Processed 28/07/2023 3955455711 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24210720230203362 21/07/2023 PARAMJIT KAUR 2604009WL009337 PARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 28/07/2023 3955455710 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 DORAHA PB-04-009-004-001/194
(Barmalipur) 		2604009000NRG24210720230202238 21/07/2023 TEJ KAUR 2604009WL009276 TEJ KAUR 00354 PUNB0456100 1170 1170 Processed 28/07/2023 3955455708 TEJ KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
24 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24210720230203359 21/07/2023 Gurpreet Kaur 2604009WL009337 Gurpreet Kaur 00354 PUNB0456100 909 909 Processed 28/07/2023 3955455663 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24210720230203361 21/07/2023 BALWINDER SINGH 2604009WL009337 BALWINDER SINGH 00354 PUNB0456100 909 909 Processed 28/07/2023 3955455709 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
26 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24210720230202179 21/07/2023 Raj Rani 2604009WL009273 Raj Rani 00354 PUNB0456100 1212 1212 Processed 28/07/2023 3955455664 RAJ RANI PUNJAB & SIND BANK(607087)
SubTotal 4200 4200
27 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24210720230199833 21/07/2023 DILBAR SINGH 2604009WL009177 DILBAR SINGH 00415 SBIN0010120 909 909 Processed 28/07/2023 3955455661 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
SubTotal 909 909
28 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24210720230202316 21/07/2023 ramdyal 2604009WL009287 ramdyal 00415 SBIN0050132 909 909 Processed 28/07/2023 3955455676 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
29 DORAHA PB-04-009-006-001/102
(Bhadewal) 		2604009000NRG24210720230202317 21/07/2023 KULDEEP SINGH 2604009WL009287 KULDEEP SINGH 00415 SBIN0050132 909 909 Processed 28/07/2023 3955455666 KULDEEP SINGH STATE BANK OF INDIA(508548)
30 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24210720230202318 21/07/2023 BUTA SINGH 2604009WL009287 BUTA SINGH 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455668 MR BUTA SINGH STATE BANK OF INDIA(508548)
31 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24210720230202319 21/07/2023 Paramjit Kaur 2604009WL009287 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455706 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
32 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24210720230202320 21/07/2023 Paramjit Kaur 2604009WL009287 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455691 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24210720230202321 21/07/2023 HARJEET KAUR 2604009WL009287 HARJEET KAUR 00415 SBIN0050132 606 606 Processed 28/07/2023 3955455672 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
34 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24210720230202322 21/07/2023 HARBANS KAUR 2604009WL009287 HARBANS KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455674 HARBANS KAUR ICICI BANK LTD(508534)
35 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24210720230202323 21/07/2023 SAWARAN KAUR 2604009WL009287 SAWARAN KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455669 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
36 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24210720230202324 21/07/2023 BHAJANO DEVI 2604009WL009287 BHAJANO DEVI 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455707 MR MAHI CHAND STATE BANK OF INDIA(508548)
37 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24210720230202325 21/07/2023 Harjit Kaur 2604009WL009287 Harjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455670 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
38 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24210720230202326 21/07/2023 KAMALJIT KAUR 2604009WL009287 KAMALJIT KAUR 00415 SBIN0050132 606 606 Processed 28/07/2023 3955455692 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
39 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24210720230202327 21/07/2023 SHER SINGH 2604009WL009287 SHER SINGH 00415 SBIN0050132 303 303 Processed 28/07/2023 3955455665 MR SHER SINGH STATE BANK OF INDIA(508548)
40 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24210720230202328 21/07/2023 JASVIR SINGH 2604009WL009287 JASVIR SINGH 00415 SBIN0050132 303 303 Processed 28/07/2023 3955455667 MR JASVIR SINGH STATE BANK OF INDIA(508548)
41 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24210720230202329 21/07/2023 Surjit Kaur 2604009WL009287 Surjit Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3955455673 SURJIT KAUR ICICI BANK LTD(508534)
42 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24210720230202330 21/07/2023 KULDEEP KAUR 2604009WL009287 KULDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955455671 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
43 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24210720230202331 21/07/2023 SUKHDEV KAUR 2604009WL009287 SUKHDEV KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3955455690 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
44 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24210720230199834 21/07/2023 Jasmir Kaur 2604009WL009177 Jasmir Kaur 00415 SBIN0051079 909 909 Processed 28/07/2023 3955455662 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
45 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24210720230202235 21/07/2023 jagjit kaur 2604009WL009276 jagjit kaur 00468 UBIN0567485 1170 1170 Processed 28/07/2023 3955455713 JAGJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG24210720230202239 21/07/2023 CHARANJIT KAUR 2604009WL009276 CHARANJIT KAUR 00468 UBIN0567485 1170 1170 Processed 28/07/2023 3955455695 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
47 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24210720230199831 21/07/2023 HARMESH SINGH 2604009WL009177 HARMESH SINGH 00468 UBIN0567485 909 909 Processed 28/07/2023 3955455702 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
48 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24210720230199832 21/07/2023 jagdev singh 2604009WL009177 jagdev singh 00468 UBIN0567485 909 909 Processed 28/07/2023 3955455694 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
49 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24210720230199836 21/07/2023 AMRITPAL SINGH 2604009WL009177 AMRITPAL SINGH 00468 UBIN0567485 909 909 Processed 28/07/2023 3955455700 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
50 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24210720230199837 21/07/2023 HASHIYAR SINGH 2604009WL009177 HASHIYAR SINGH 00468 UBIN0567485 909 909 Processed 28/07/2023 3955455696 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
51 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24210720230199839 21/07/2023 CHARAN SINGH 2604009WL009177 CHARAN SINGH 00468 UBIN0567485 909 909 Processed 28/07/2023 3955455701 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
52 DORAHA PB-04-009-042-001/140
(Maksudra) 		2604009000NRG24210720230203768 21/07/2023 JASWANT KAUR 2604009WL009340 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955455698 JASWANT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
53 DORAHA PB-04-009-042-001/144
(Maksudra) 		2604009000NRG24210720230203769 21/07/2023 GURJIT KAUR 2604009WL009340 GURJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955455703 GURJIT KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
54 DORAHA PB-04-009-042-001/29
(Maksudra) 		2604009000NRG24210720230203329 21/07/2023 KAMALJIT KAUR 2604009WL009335 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955455699 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24210720230203330 21/07/2023 JASVIR KAUR 2604009WL009335 JASVIR KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955455697 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 12945 12945
Total 58269 58269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_210723APB_FTO_35915 Bank of India BKID0006514 JARG 1170
2 DORAHA PB2604009_210723APB_FTO_35915 Bank of India BKID0006517 PAYAL 18483
3 DORAHA PB2604009_210723APB_FTO_35915 Punjab & Sind Bank PSIB0021341 PAYAL 2382
4 DORAHA PB2604009_210723APB_FTO_35915 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
5 DORAHA PB2604009_210723APB_FTO_35915 Punjab National Bank PUNB0145310 Payal Distludhiana 1212
6 DORAHA PB2604009_210723APB_FTO_35915 Punjab National Bank PUNB0456100 PAYAL 4200
7 DORAHA PB2604009_210723APB_FTO_35915 State Bank of India SBIN0010120 DORAHA 909
8 DORAHA PB2604009_210723APB_FTO_35915 State Bank of India SBIN0050132 DHAMOT 15150
9 DORAHA PB2604009_210723APB_FTO_35915 State Bank of India SBIN0051079 KADDON 909
10 DORAHA PB2604009_210723APB_FTO_35915 Union Bank of India UBIN0567485 DORAHA 12945

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