Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_201222FTO_92671
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-04-009-056-001/146
(Arraicha) 		2604009000NRG23201220220347975 20/12/2022 CHARANJIT KAUR 2604009WL017471 CHARANJIT KAUR 00032 UTIB0003371 1692 1692 Processed 27/12/2022 7440996546 CHARANJIT KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-004-001/100
(Barmalipur) 		2604009000NRG23201220220348191 20/12/2022 KULDEEP KAUR 2604009WL017485 KULDEEP KAUR 00048 BKID0006517 1128 1128 Processed 27/12/2022 7440996524 KULDEEP KAUR ()
3 DORAHA PB-04-009-004-001/140
(Barmalipur) 		2604009000NRG23201220220348201 20/12/2022 Kulwant Kaur 2604009WL017485 Kulwant Kaur 00048 BKID0006517 1128 1128 Processed 27/12/2022 7440996526 Kulwant Kaur ()
4 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG23201220220348140 20/12/2022 JASVIR KAUR 2604009WL017478 JASVIR KAUR 00048 BKID0006517 1692 1692 Processed 27/12/2022 7440996525 JASVIR KAUR ()
SubTotal 3948 3948
5 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG23201220220348042 20/12/2022 SUKHWINDER KAUR 2604009WL017475 SUKHWINDER KAUR 00048 BKID0006526 1692 1692 Processed 27/12/2022 7440996527 SUKHWINDER KAUR ()
6 DORAHA PB-04-009-008-001/82
(Bilaspur) 		2604009000NRG23201220220348049 20/12/2022 JAGVIR SINGH 2604009WL017475 JAGVIR SINGH 00048 BKID0006526 1692 1692 Processed 27/12/2022 7440996523 JAGVIR SINGH ()
7 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG23201220220348052 20/12/2022 GURBAKSH SINGH 2604009WL017475 GURBAKSH SINGH 00048 BKID0006526 1692 1692 Processed 27/12/2022 7440996528 GURBAKSH SINGH ()
SubTotal 5076 5076
8 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG23201220220347946 20/12/2022 Charanjit Kaur 2604009WL017469 Charanjit Kaur 00048 BKID0006532 1128 1128 Processed 27/12/2022 7440996529 Charanjit Kaur ()
SubTotal 1128 1128
9 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG23201220220347954 20/12/2022 MANDEEP KAUR 2604009WL017470 MANDEEP KAUR 00349 PSIB0000152 1128 1128 Processed 27/12/2022 7440996531 MANDEEP KAUR ()
10 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG23201220220347967 20/12/2022 Shila Gotam 2604009WL017470 Shila Gotam 00349 PSIB0000152 1128 1128 Processed 27/12/2022 7440996530 Shila Gotam ()
SubTotal 2256 2256
11 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG23201220220348111 20/12/2022 Jasvir Kaur 2604009WL017478 Jasvir Kaur 00349 PSIB0021341 1410 1410 Processed 27/12/2022 7440996532 Jasvir Kaur ()
SubTotal 1410 1410
12 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG23201220220348016 20/12/2022 BALJINDER KAUR 2604009WL017473 BALJINDER KAUR 00354 PUNB0014300 1692 1692 Processed 27/12/2022 7440996533 BALJINDER KAUR ()
13 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG23201220220347947 20/12/2022 Maghar 2604009WL017469 Maghar 00354 PUNB0014300 1128 1128 Processed 27/12/2022 7440996534 Maghar ()
SubTotal 2820 2820
14 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG23201220220348142 20/12/2022 Jaswinder Kaur 2604009WL017478 Jaswinder Kaur 00354 PUNB0145310 1692 1692 Processed 27/12/2022 7440996535 Jaswinder Kaur ()
SubTotal 1692 1692
15 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG23201220220348135 20/12/2022 JASWINDER KAUR 2604009WL017478 JASWINDER KAUR 00354 PUNB0456100 564 564 Processed 27/12/2022 7440996537 JASWINDER KAUR ()
SubTotal 564 564
16 DORAHA PB-04-009-004-001/38
(Barmalipur) 		2604009000NRG23201220220348215 20/12/2022 Surjit Kaur 2604009WL017485 Surjit Kaur 00415 SBIN0050076 1128 1128 Processed 27/12/2022 7440996538 MR SURJIT KAUR WO SAJJAN SINGH ()
17 DORAHA PB-04-009-042-001/239
(Maksudra) 		2604009000NRG23201220220348058 20/12/2022 Manjinder Singh 2604009WL017476 Manjinder Singh 00415 SBIN0050076 1692 1692 Processed 27/12/2022 7440996539 MR MANJINDER SINGH ()
18 DORAHA PB-04-009-056-001/63
(Arraicha) 		2604009000NRG23201220220347983 20/12/2022 HARJIT KAUR 2604009WL017471 HARJIT KAUR 00415 SBIN0050076 1692 1692 Processed 27/12/2022 7440996536 MRS HARJIT KAUR ()
SubTotal 4512 4512
19 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG23201220220348030 20/12/2022 Diljot Singh 2604009WL017473 Diljot Singh 00415 SBIN0051079 1692 1692 Processed 27/12/2022 7440996540 MR DILJOT SINGH ()
SubTotal 1692 1692
20 DORAHA PB-04-009-004-001/138
(Barmalipur) 		2604009000NRG23201220220348200 20/12/2022 Sohan Singh 2604009WL017485 Sohan Singh 00468 UBIN0567485 1128 1128 Processed 27/12/2022 7440996545 Sohan Singh ()
21 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG23201220220348080 20/12/2022 INDERJIT KAUR 2604009WL017477 INDERJIT KAUR 00468 UBIN0567485 1692 1692 Processed 27/12/2022 7440996541 INDERJIT KAUR ()
22 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG23201220220348081 20/12/2022 INDERJIT KAUR 2604009WL017477 INDERJIT KAUR 00468 UBIN0567485 1410 1410 Processed 27/12/2022 7440996542 INDERJIT KAUR ()
23 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG23201220220348084 20/12/2022 JASPAL KAUR 2604009WL017477 JASPAL KAUR 00468 UBIN0567485 1692 1692 Processed 27/12/2022 7440996544 JASPAL KAUR ()
24 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG23201220220348085 20/12/2022 JASPAL KAUR 2604009WL017477 JASPAL KAUR 00468 UBIN0567485 1692 1692 Processed 27/12/2022 7440996543 JASPAL KAUR ()
SubTotal 7614 7614
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_201222FTO_92671 AXIS BANK UTIB0003371 DORAHA 1692
2 DORAHA PB2604009_201222FTO_92671 Bank of India BKID0006517 PAYAL 3948
3 DORAHA PB2604009_201222FTO_92671 Bank of India BKID0006526 BILASPUR 5076
4 DORAHA PB2604009_201222FTO_92671 Bank of India BKID0006532 DORAHA 1128
5 DORAHA PB2604009_201222FTO_92671 Punjab & Sind Bank PSIB0000152 KARAMSAR 2256
6 DORAHA PB2604009_201222FTO_92671 Punjab & Sind Bank PSIB0021341 PAYAL 1410
7 DORAHA PB2604009_201222FTO_92671 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2820
8 DORAHA PB2604009_201222FTO_92671 Punjab National Bank PUNB0145310 Payal Distludhiana 1692
9 DORAHA PB2604009_201222FTO_92671 Punjab National Bank PUNB0456100 PAYAL 564
10 DORAHA PB2604009_201222FTO_92671 State Bank of India SBIN0050076 DORAHA 4512
11 DORAHA PB2604009_201222FTO_92671 State Bank of India SBIN0051079 KADDON 1692
12 DORAHA PB2604009_201222FTO_92671 Union Bank of India UBIN0567485 DORAHA 7614

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