Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:50:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_180923FTO_53141
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-04-009-019-001/397
(Ghaloti) 		2604009000NRG24180920230320286 18/09/2023 GURDEEP KAUR 2604009WL015398 GURDEEP KAUR 00048 BKID0006497 1212 1212 Processed 09/11/2023 7263090535 GURDEEP KAUR ()
SubTotal 1212 1212
2 DORAHA PB-04-009-035-001/277
(Jarg) 		2604011000NRG24180920230320418 18/09/2023 Kamaljit kaur 2604011WL015408 Kamaljit kaur 00048 BKID0006514 1515 1515 Processed 09/11/2023 7263090547 Kamaljit kaur ()
3 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24180920230320420 18/09/2023 Preet Kaur 2604011WL015408 Preet Kaur 00048 BKID0006514 1212 1212 Processed 09/11/2023 7263090537 Preet Kaur ()
4 DORAHA PB-04-011-035-001/17
(Jarg) 		2604011000NRG24180920230320425 18/09/2023 Sukhbir Kaur 2604011WL015408 Sukhbir Kaur 00048 BKID0006514 1515 1515 Processed 09/11/2023 7263090536 Sukhbir Kaur ()
5 DORAHA PB-04-011-035-001/207
(Jarg) 		2604011000NRG24180920230320429 18/09/2023 Amarjit Kaur 2604011WL015408 Amarjit Kaur 00048 BKID0006514 1212 1212 Processed 09/11/2023 7263090538 Amarjit Kaur ()
6 DORAHA PB-04-011-035-001/224
(Jarg) 		2604011000NRG24180920230320432 18/09/2023 HARJINDER KAUR 2604011WL015408 HARJINDER KAUR 00048 BKID0006514 1212 1212 Processed 09/11/2023 7263090544 HARJINDER KAUR ()
7 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG24180920230320435 18/09/2023 MUKHTIYAR KAUR 2604011WL015408 MUKHTIYAR KAUR 00048 BKID0006514 909 909 Processed 09/11/2023 7263090539 MUKHTIYAR KAUR ()
8 DORAHA PB-04-011-035-001/285
(Jarg) 		2604011000NRG24180920230320436 18/09/2023 Baljeet Kaur 2604011WL015408 Baljeet Kaur 00048 BKID0006514 1515 1515 Processed 09/11/2023 7263090548 Baljeet Kaur ()
9 DORAHA PB-04-011-035-001/51
(Jarg) 		2604011000NRG24180920230320444 18/09/2023 Raj Kaur 2604011WL015408 Raj Kaur 00048 BKID0006514 909 909 Processed 09/11/2023 7263090542 Raj Kaur ()
10 DORAHA PB-04-011-035-001/87
(Jarg) 		2604011000NRG24180920230320448 18/09/2023 Balbir Kaur 2604011WL015408 Balbir Kaur 00048 BKID0006514 1515 1515 Processed 09/11/2023 7263090545 Balbir Kaur ()
SubTotal 11514 11514
11 DORAHA PB-04-009-046-001/301
(Rajgarh) 		2604009000NRG24180920230319876 18/09/2023 BEANT KAUR 2604009WL015370 BEANT KAUR 00048 BKID0006532 1818 1818 Processed 09/11/2023 7263090549 BEANT KAUR ()
SubTotal 1818 1818
12 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24180920230319892 18/09/2023 Manjit Kaur 2604009WL015371 Manjit Kaur 00354 PUNB0145310 606 606 Processed 09/11/2023 7263090541 Manjit Kaur ()
13 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24180920230320611 18/09/2023 suhwinder kaur 2604009WL015416 suhwinder kaur 00354 PUNB0145310 909 909 Processed 09/11/2023 7263090543 suhwinder kaur ()
14 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24180920230320517 18/09/2023 Charanjit Kaur 2604011WL015411 Charanjit Kaur 00354 PUNB0145310 1212 1212 Processed 09/11/2023 7263090546 Charanjit Kaur ()
SubTotal 2727 2727
15 DORAHA PB-04-011-007-001/5
(Bhartharla Randhawa) 		2604011000NRG24180920230320264 18/09/2023 MAHINDER KAUR 2604011WL015397 MAHINDER KAUR 00462 UCBA0000469 1212 1212 Processed 09/11/2023 7263090551 MINDER KAUR ()
16 DORAHA PB-04-011-056-001/66
(Malakpur/Bharthala Mander) 		2604011000NRG24180920230320361 18/09/2023 HARBANS KAUR 2604011WL015403 HARBANS KAUR 00462 UCBA0000469 1515 1515 Processed 09/11/2023 7263090553 HARBANS KAUR ()
17 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24180920230320363 18/09/2023 KARAMJIT KAUR 2604011WL015403 KARAMJIT KAUR 00462 UCBA0000469 909 909 Processed 09/11/2023 7263090552 KARAMJIT KAUR ()
SubTotal 3636 3636
18 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24180920230320831 18/09/2023 INDERJIT KAUR 2604009WL015433 INDERJIT KAUR 00468 UBIN0567485 1818 1818 Processed 09/11/2023 7263090540 INDERJIT KAUR ()
19 DORAHA PB-04-009-027-001/62
(Jaipura) 		2604009000NRG24180920230320834 18/09/2023 BABU SINGH 2604009WL015433 BABU SINGH 00468 UBIN0567485 1818 1818 Processed 09/11/2023 7263090554 BABU SINGH ()
20 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24180920230320835 18/09/2023 JASPAL KAUR 2604009WL015433 JASPAL KAUR 00468 UBIN0567485 1818 1818 Processed 09/11/2023 7263090550 JASPAL KAUR ()
SubTotal 5454 5454
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_180923FTO_53141 Bank of India BKID0006497 RARA SAHIB 1212
2 DORAHA PB2604009_180923FTO_53141 Bank of India BKID0006514 JARG 11514
3 DORAHA PB2604009_180923FTO_53141 Bank of India BKID0006532 DORAHA 1818
4 DORAHA PB2604009_180923FTO_53141 Punjab National Bank PUNB0145310 Payal Distludhiana 2727
5 DORAHA PB2604009_180923FTO_53141 UCO Bank UCBA0000469 RAUNI 3636
6 DORAHA PB2604009_180923FTO_53141 Union Bank of India UBIN0567485 DORAHA 5454

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