Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_030823FTO_40343
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-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24020820230229148 03/08/2023 baljinder kaur 2604011WL0010675 baljinder kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525975415 baljinder kaur ()
SubTotal 1515 1515
2 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24020820230229146 03/08/2023 BHINDER KAUR 2604009WL0010673 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525975402 BHINDER KAUR ()
3 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24020820230228716 03/08/2023 BALJINDER SINGH 2604009WL0010650 BALJINDER SINGH 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525975414 BALJINDER SINGH ()
SubTotal 3333 3333
4 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24020820230228715 03/08/2023 NARINDER KAUR 2604009WL0010649 NARINDER KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4525975403 NARINDER KAUR ()
SubTotal 1515 1515
5 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24020820230229530 03/08/2023 SUKHDEV KAUR 2604009WL0010704 SUKHDEV KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4525975413 SUKHDEV KAUR ()
SubTotal 1515 1515
6 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24020820230228101 03/08/2023 SUKHWINDER KAUR 2604009WL0010584 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4525975404 MRS SUKHWINDER KAUR ()
7 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG24020820230228102 03/08/2023 Manjit Kaur 2604009WL0010585 Manjit Kaur 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4525975405 MRS MANJIT KAUR WO SHER SINGH ()
SubTotal 3030 3030
8 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24020820230229144 03/08/2023 Inderpal Kaur 2604011WL0010672 Inderpal Kaur 00415 SBIN0051462 1212 1212 Processed 12/08/2023 4525975406 MRS INDERPAL KAUR ()
SubTotal 1212 1212
9 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24020820230229145 03/08/2023 Bhajan Singh 2604011WL0010672 Bhajan Singh 00462 UCBA0000469 1212 1212 Processed 12/08/2023 4525975412 BHAJAN SINGH S/O JOGINDER SINGH ()
10 DORAHA PB-04-011-071-001/88
(Rauni) 		2604011000NRG24020820230229147 03/08/2023 Charanjit Kaur 2604011WL0010674 Charanjit Kaur 00462 UCBA0000469 909 909 Processed 12/08/2023 4525975409 CHARANJIT KAUR ()
SubTotal 2121 2121
11 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24020820230228103 03/08/2023 PRITAM KAUR 2604009WL0010586 PRITAM KAUR 00462 UCBA0000498 1515 1515 Processed 12/08/2023 4525975416 PRITAM KAUR W/O MAJOR SINGH ()
12 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24020820230228104 03/08/2023 HARJEET KAUR 2604009WL0010586 HARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 12/08/2023 4525975410 HARJIT KAUR ()
13 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG24020820230228105 03/08/2023 Surinder Pal Kaur 2604009WL0010586 Surinder Pal Kaur 00462 UCBA0000498 1515 1515 Processed 12/08/2023 4525975411 SURINDERPAL KAUR ()
SubTotal 4848 4848
14 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24020820230229529 03/08/2023 Tej Kaur 2604009WL0010703 Tej Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525975407 Tej Kaur ()
SubTotal 1515 1515
15 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24020820230229149 03/08/2023 Bhinder singh 2604009WL0010676 Bhinder singh 00468 UBIN0929182 1515 1515 Processed 12/08/2023 4525975408 Bhinder singh ()
SubTotal 1515 1515
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030823FTO_40343 Bank of India BKID0006517 PAYAL 1515
2 DORAHA PB2604009_030823FTO_40343 Bank of India BKID0006526 BILASPUR 3333
3 DORAHA PB2604009_030823FTO_40343 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
4 DORAHA PB2604009_030823FTO_40343 Punjab National Bank PUNB0456100 PAYAL 1515
5 DORAHA PB2604009_030823FTO_40343 State Bank of India SBIN0050132 DHAMOT 3030
6 DORAHA PB2604009_030823FTO_40343 State Bank of India SBIN0051462 BHURTHALA MANDER 1212
7 DORAHA PB2604009_030823FTO_40343 UCO Bank UCBA0000469 RAUNI 2121
8 DORAHA PB2604009_030823FTO_40343 UCO Bank UCBA0000498 GHURANI KALAN 4848
9 DORAHA PB2604009_030823FTO_40343 Union Bank of India UBIN0567485 DORAHA 1515
10 DORAHA PB2604009_030823FTO_40343 Union Bank of India UBIN0929182 DORAHA 1515

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