Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_100523FTO_9053
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-04-009-035-001/271
(Jarg) 		2604011000NRG24100520230021821 10/05/2023 Jaswinder Singh 2604011WL001377 Jaswinder Singh 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638154917 Jaswinder Singh ()
2 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24090520230020452 10/05/2023 Harbhajan singh 2604011WL001307 Harbhajan singh 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638154912 Harbhajan singh ()
3 DORAHA PB-04-011-018-001/45
(Diva Khosa) 		2604011000NRG24090520230020453 10/05/2023 parkash kaur 2604011WL001307 parkash kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638154913 parkash kaur ()
4 DORAHA PB-04-011-019-001/52
(Diva Mander) 		2604011000NRG24090520230020544 10/05/2023 jaswinder kaur 2604011WL001315 jaswinder kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638154885 jaswinder kaur ()
5 DORAHA PB-04-011-019-001/63
(Diva Mander) 		2604011000NRG24090520230020547 10/05/2023 Jaspal Kaur 2604011WL001315 Jaspal Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638154914 Jaspal Kaur ()
6 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24100520230021823 10/05/2023 JASVIR KAUR 2604011WL001377 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638154915 JASVIR KAUR ()
7 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24100520230021825 10/05/2023 Surjit Singh 2604011WL001377 Surjit Singh 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638154916 Surjit Singh ()
8 DORAHA PB-04-011-035-001/45
(Jarg) 		2604011000NRG24100520230021827 10/05/2023 Amandip Kaur 2604011WL001377 Amandip Kaur 00048 BKID0006514 606 606 Processed 17/05/2023 1638154884 Amandip Kaur ()
9 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24100520230021862 10/05/2023 Amarjit Singh 2604011WL001379 Amarjit Singh 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638154886 Amarjit Singh ()
SubTotal 11514 11514
10 DORAHA PB-04-009-001-001/65
(Afzulapur) 		2604009000NRG24100520230021812 10/05/2023 BISHAN KAUR 2604009WL001375 BISHAN KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638154887 BISHAN KAUR ()
11 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG24100520230022087 10/05/2023 Parkash Kaur 2604009WL001387 Parkash Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638154889 Parkash Kaur ()
12 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24090520230020507 10/05/2023 JASVIR KAUR 2604009WL001312 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638154888 JASVIR KAUR ()
SubTotal 5151 5151
13 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24090520230020415 10/05/2023 MANJIT KAUR 2604009WL001304 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638154898 MANJIT KAUR ()
14 DORAHA PB-04-009-026-001/19
(Jahagir) 		2604009000NRG24090520230020578 10/05/2023 Saddi Khan 2604009WL001319 Saddi Khan 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154893 Saddi Khan ()
15 DORAHA PB-04-009-026-001/21
(Jahagir) 		2604009000NRG24090520230020580 10/05/2023 Sakina Begam 2604009WL001319 Sakina Begam 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154929 Sakina Begam ()
16 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24100520230021815 10/05/2023 Jatinder Kaur 2604009WL001376 Jatinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638154935 Jatinder Kaur ()
17 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24100520230022113 10/05/2023 BANT SINGH 2604009WL001389 BANT SINGH 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154890 BANT SINGH ()
18 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24100520230022115 10/05/2023 AJIT SINGH 2604009WL001389 AJIT SINGH 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154936 AJIT SINGH ()
19 DORAHA PB-04-009-037-001/14
(Lapran) 		2604009000NRG24100520230022116 10/05/2023 HOSHIAR KAUR 2604009WL001389 HOSHIAR KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638154891 HOSHIAR KAUR ()
20 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24100520230022118 10/05/2023 BALJIT KAUR 2604009WL001389 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638154892 BALJIT KAUR ()
21 DORAHA PB-04-009-037-001/177
(Lapran) 		2604009000NRG24100520230021816 10/05/2023 Manpreet kaur 2604009WL001376 Manpreet kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154928 Manpreet kaur ()
22 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24100520230021817 10/05/2023 GURPREET KAUR 2604009WL001376 GURPREET KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154907 GURPREET KAUR ()
23 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24100520230022120 10/05/2023 Mahinder kaur 2604009WL001389 Mahinder kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638154922 Mahinder kaur ()
24 DORAHA PB-04-009-037-001/64
(Lapran) 		2604009000NRG24100520230022135 10/05/2023 Sandeep kaur 2604009WL001389 Sandeep kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1638154934 Sandeep kaur ()
25 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24090520230020633 10/05/2023 bhaandeep kaur 2604009WL001321 bhaandeep kaur 00048 BKID0006526 870 870 Processed 17/05/2023 1638154921 bhaandeep kaur ()
26 DORAHA PB-04-009-050-001/63
(Raul) 		2604009000NRG24090520230020634 10/05/2023 Harvinder Kaur 2604009WL001321 Harvinder Kaur 00048 BKID0006526 870 870 Processed 17/05/2023 1638154894 Harvinder Kaur ()
27 DORAHA PB-04-009-050-001/64
(Raul) 		2604009000NRG24090520230020635 10/05/2023 Kuldeep Kaur 2604009WL001321 Kuldeep Kaur 00048 BKID0006526 725 725 Processed 17/05/2023 1638154902 Kuldeep Kaur ()
28 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24090520230020636 10/05/2023 Pardeep Kaur 2604009WL001321 Pardeep Kaur 00048 BKID0006526 725 725 Processed 17/05/2023 1638154903 Pardeep Kaur ()
29 DORAHA PB-04-009-050-001/66
(Raul) 		2604009000NRG24090520230020637 10/05/2023 Shinderpal singh 2604009WL001321 Shinderpal singh 00048 BKID0006526 725 725 Processed 17/05/2023 1638154901 Shinderpal singh ()
30 DORAHA PB-04-009-050-001/67
(Raul) 		2604009000NRG24090520230020638 10/05/2023 Harjit Kaur 2604009WL001321 Harjit Kaur 00048 BKID0006526 870 870 Processed 17/05/2023 1638154899 Harjit Kaur ()
31 DORAHA PB-04-009-050-001/70
(Raul) 		2604009000NRG24090520230020639 10/05/2023 Jasvir Kaur 2604009WL001321 Jasvir Kaur 00048 BKID0006526 870 870 Processed 17/05/2023 1638154906 Jasvir Kaur ()
32 DORAHA PB-04-009-050-001/71
(Raul) 		2604009000NRG24090520230020640 10/05/2023 GAGANDEEP KAUR 2604009WL001321 GAGANDEEP KAUR 00048 BKID0006526 870 870 Processed 17/05/2023 1638154900 GAGANDEEP KAUR ()
33 DORAHA PB-04-009-050-001/74
(Raul) 		2604009000NRG24090520230020642 10/05/2023 AMANJEET KAUR 2604009WL001321 AMANJEET KAUR 00048 BKID0006526 870 870 Processed 17/05/2023 1638154920 AMANJEET KAUR ()
SubTotal 22242 22242
34 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24090520230020465 10/05/2023 SARABJIT KAUR 2604009WL001308 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638154919 SARABJIT KAUR ()
SubTotal 1818 1818
35 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24100520230022330 10/05/2023 Kamalpreet Kaur 2604009WL001399 Kamalpreet Kaur 00176 IDIB000D029 1818 1818 Processed 17/05/2023 1638154937 Kamalpreet Kaur ()
SubTotal 1818 1818
36 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24090520230020562 10/05/2023 MAJOR SINGH 2604009WL001317 MAJOR SINGH 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638154923 MAJOR SINGH ()
SubTotal 1515 1515
37 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24100520230021844 10/05/2023 Sukhwinder Kaur 2604011WL001378 Sukhwinder Kaur 00349 PSIB0000158 1515 1515 Processed 17/05/2023 1638154926 Sukhwinder Kaur ()
SubTotal 1515 1515
38 DORAHA PB-04-011-019-001/65
(Diva Mander) 		2604011000NRG24090520230020549 10/05/2023 harbans kaur 2604011WL001315 harbans kaur 00349 PSIB0020989 1515 1515 Processed 17/05/2023 1638154927 harbans kaur ()
SubTotal 1515 1515
39 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24090520230020517 10/05/2023 Gurmeet Kaur 2604009WL001313 Gurmeet Kaur 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1638154930 Gurmeet Kaur ()
SubTotal 1515 1515
40 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24100520230022293 10/05/2023 Jasvir Kaur 2604009WL001398 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638154931 Jasvir Kaur ()
SubTotal 1515 1515
41 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24090520230020632 10/05/2023 Paramjit Kaur 2604009WL001321 Paramjit Kaur 00349 PSIB0021469 870 870 Processed 17/05/2023 1638154904 Paramjit Kaur ()
SubTotal 870 870
42 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24100520230022086 10/05/2023 Manjit Kaur 2604009WL001387 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638154895 Manjit Kaur ()
43 DORAHA PB-04-009-022-001/54
(Ghudani Khurd) 		2604009000NRG24100520230022090 10/05/2023 karam singh 2604009WL001387 karam singh 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638154918 karam singh ()
44 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24100520230022109 10/05/2023 suhwinder kaur 2604009WL001388 suhwinder kaur 00354 PUNB0145310 909 909 Processed 17/05/2023 1638154905 suhwinder kaur ()
45 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24100520230021832 10/05/2023 Charanjit Kaur 2604011WL001378 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638154933 Charanjit Kaur ()
SubTotal 5151 5151
46 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24100520230022334 10/05/2023 Sawaranjit Kaur 2604009WL001399 Sawaranjit Kaur 00415 SBIN0010120 1818 1818 Processed 17/05/2023 1638154938 MRS SAWARANJIT KAUR WO JANG SINGH ()
SubTotal 1818 1818
47 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24100520230022256 10/05/2023 Nirbhai Singh 2604009WL001398 Nirbhai Singh 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638154925 MR NIRBHAI SINGH ()
48 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24100520230022283 10/05/2023 SATYA KAUR 2604009WL001398 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638154897 MRS SATYA KAUR WO AMRIK SINGH ()
49 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24100520230022286 10/05/2023 SHEELA 2604009WL001398 SHEELA 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638154924 MRS SHEELA WO HARBANS SINGH ()
50 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24100520230022304 10/05/2023 Jang Singh 2604009WL001398 Jang Singh 00415 SBIN0050132 909 909 Processed 17/05/2023 1638154932 JANG SINGH ()
SubTotal 5757 5757
51 DORAHA PB-04-011-060-001/21
(Mullanpur) 		2604011000NRG24100520230021867 10/05/2023 Bhinder Kaur 2604011WL001380 Bhinder Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1638154941 BHINDER KAUR ()
52 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24090520230020654 10/05/2023 ZORA SINGH 2604011WL001322 ZORA SINGH 00462 UCBA0000469 606 606 Processed 17/05/2023 1638154908 ZORA SINGH ()
SubTotal 2424 2424
53 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24100520230021942 10/05/2023 Paramjeet Kaur 2604009WL001386 Paramjeet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638154939 PARAMJEET KAUR W/O JASVEER SINGH ()
54 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24100520230021988 10/05/2023 Karnail Kaur 2604009WL001386 Karnail Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638154940 KARNAIL KAUR W/O GARIB DASS ()
55 DORAHA PB-04-009-021-001/343
(Ghudani Kalan) 		2604009000NRG24100520230021993 10/05/2023 Joti 2604009WL001386 Joti 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638154911 JOTI W/O BALBIR SINGH ()
56 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24100520230021995 10/05/2023 Paramjit Kaur 2604009WL001386 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638154910 PARAMJIT KAUR ()
57 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24100520230022005 10/05/2023 HARJINDER KAUR 2604009WL001386 HARJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638154942 HARJINDER KAUR W/O GURCHARAN S ()
SubTotal 8484 8484
58 DORAHA PB-04-009-004-001/74
(Barmalipur) 		2604009000NRG24090520230020389 10/05/2023 KARNAIL KAUR 2604009WL001301 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638154896 KARNAIL KAUR ()
SubTotal 1515 1515
59 DORAHA PB-04-011-071-001/382
(Rauni) 		2604011000NRG24090520230020657 10/05/2023 jagroop singh 2604011WL001322 jagroop singh 00555 YESB0001173 303 303 Processed 17/05/2023 1638154909 jagroop singh ()
SubTotal 303 303
Total 76440 76440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_100523FTO_9053 Bank of India BKID0006514 JARG 11514
2 DORAHA PB2604009_100523FTO_9053 Bank of India BKID0006517 PAYAL 5151
3 DORAHA PB2604009_100523FTO_9053 Bank of India BKID0006526 BILASPUR 22242
4 DORAHA PB2604009_100523FTO_9053 Bank of India BKID0006532 DORAHA 1818
5 DORAHA PB2604009_100523FTO_9053 Indian Bank IDIB000D029 DUGRI 1818
6 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
7 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0000158 Isru 1515
8 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0020989 NASRALI 1515
9 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0021049 Jaspalon 1515
10 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0021341 PAYAL 1515
11 DORAHA PB2604009_100523FTO_9053 Punjab & Sind Bank PSIB0021469 MAJARA 870
12 DORAHA PB2604009_100523FTO_9053 Punjab National Bank PUNB0145310 Payal Distludhiana 5151
13 DORAHA PB2604009_100523FTO_9053 State Bank of India SBIN0010120 DORAHA 1818
14 DORAHA PB2604009_100523FTO_9053 State Bank of India SBIN0050132 DHAMOT 5757
15 DORAHA PB2604009_100523FTO_9053 UCO Bank UCBA0000469 RAUNI 2424
16 DORAHA PB2604009_100523FTO_9053 UCO Bank UCBA0000498 GHURANI KALAN 8484
17 DORAHA PB2604009_100523FTO_9053 Union Bank of India UBIN0567485 DORAHA 1515
18 DORAHA PB2604009_100523FTO_9053 Yes Bank Ltd. YESB0001173 Jarg 303

Download In Excel