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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_150422FTO_1969
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-04-011-015-001/185
(Chima) 		2604011000NRG23150420220004640 15/04/2022 MANJIT KAUR 2604011WL000319 MANJIT KAUR 00032 UTIB0002130 282 282 Processed 10/05/2022 1060424962 MANJITKAUR ()
SubTotal 282 282
2 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG23150420220004588 15/04/2022 Rana Singh 2604009WL000314 Rana Singh 00048 BKID0006517 282 282 Processed 10/05/2022 1060424919 RanaSingh ()
3 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG23150420220004748 15/04/2022 Rattan Singh 2604009WL000326 Rattan Singh 00048 BKID0006517 564 564 Processed 10/05/2022 1060424961 RattanSingh ()
4 DORAHA PB-04-009-022-001/55
(Ghudani Khurd) 		2604009000NRG23150420220004757 15/04/2022 JASWINDER KAUR 2604009WL000326 JASWINDER KAUR 00048 BKID0006517 564 564 Processed 10/05/2022 1060424967 JASWINDERKAUR ()
5 DORAHA PB-04-009-022-001/63
(Ghudani Khurd) 		2604009000NRG23150420220004758 15/04/2022 SARBJIT KAUR 2604009WL000326 SARBJIT KAUR 00048 BKID0006517 564 564 Processed 10/05/2022 1060424959 SARBJITKAUR ()
6 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG23150420220004759 15/04/2022 JASVIR KAUR 2604009WL000326 JASVIR KAUR 00048 BKID0006517 564 564 Processed 10/05/2022 1060424920 JASVIRKAUR ()
7 DORAHA PB-04-011-015-001/209
(Chima) 		2604011000NRG23150420220004643 15/04/2022 Akwinder kaur 2604011WL000319 Akwinder kaur 00048 BKID0006517 282 282 Processed 10/05/2022 1060424960 Akwinderkaur ()
SubTotal 2820 2820
8 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG23150420220004589 15/04/2022 narinder kaur 2604009WL000314 narinder kaur 00048 BKID0006526 282 282 Processed 10/05/2022 1060424958 narinderkaur ()
9 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG23150420220004628 15/04/2022 Harpreet Kaur 2604009WL000318 Harpreet Kaur 00048 BKID0006526 282 282 Processed 10/05/2022 1060424956 HarpreetKaur ()
10 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG23150420220004630 15/04/2022 Gurtej Singh 2604009WL000318 Gurtej Singh 00048 BKID0006526 282 282 Processed 10/05/2022 1060424957 GurtejSingh ()
SubTotal 846 846
11 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG23150420220004595 15/04/2022 SARABJIT KAUR 2604009WL000315 SARABJIT KAUR 00048 BKID0006532 282 282 Processed 10/05/2022 1060424922 SARABJITKAUR ()
12 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG23150420220004599 15/04/2022 Gurpreet Kaur 2604009WL000315 Gurpreet Kaur 00048 BKID0006532 282 282 Processed 10/05/2022 1060424966 GurpreetKaur ()
13 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG23150420220004601 15/04/2022 Karamjit Kaur 2604009WL000315 Karamjit Kaur 00048 BKID0006532 282 282 Processed 10/05/2022 1060424921 KaramjitKaur ()
SubTotal 846 846
14 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG23150420220004653 15/04/2022 Pritam Kaur 2604011WL000320 Pritam Kaur 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424924 PritamKaur ()
15 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG23150420220004662 15/04/2022 Nirmal Singh 2604011WL000320 Nirmal Singh 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424965 NirmalSingh ()
16 DORAHA PB-04-011-026-001/88
(Ghurala) 		2604011000NRG23150420220004665 15/04/2022 Randhir Singh 2604011WL000320 Randhir Singh 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424954 RandhirSingh ()
17 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG23150420220004666 15/04/2022 Harjinder Kaur 2604011WL000320 Harjinder Kaur 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424925 HarjinderKaur ()
18 DORAHA PB-04-011-026-001/97
(Ghurala) 		2604011000NRG23150420220004667 15/04/2022 JIT SINGH 2604011WL000320 JIT SINGH 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424955 JITSINGH ()
19 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG23150420220004668 15/04/2022 Harpreet Kaur 2604011WL000320 Harpreet Kaur 00177 IOBA0000575 282 282 Processed 10/05/2022 1060424923 HarpreetKaur ()
SubTotal 1692 1692
20 DORAHA PB-04-009-002-001/130
(Ajnaud) 		2604009000NRG23150420220004562 15/04/2022 Sailesh 2604009WL000313 Sailesh 00349 PSIB0000021 282 282 Processed 10/05/2022 1060424953 Sailesh ()
SubTotal 282 282
21 DORAHA PB-04-011-015-001/208
(Chima) 		2604011000NRG23150420220004642 15/04/2022 Gurmit kaur 2604011WL000319 Gurmit kaur 00349 PSIB0000158 282 282 Processed 10/05/2022 1060424952 Gurmitkaur ()
22 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG23150420220004646 15/04/2022 Harpreet kaur 2604011WL000319 Harpreet kaur 00349 PSIB0000158 282 282 Processed 10/05/2022 1060424926 Harpreetkaur ()
SubTotal 564 564
23 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG23150420220004639 15/04/2022 jaswinder kaur 2604011WL000319 jaswinder kaur 00349 PSIB0021341 282 282 Processed 10/05/2022 1060424951 jaswinderkaur ()
24 DORAHA PB-04-011-015-001/33
(Chima) 		2604011000NRG23150420220004645 15/04/2022 raj 2604011WL000319 raj 00349 PSIB0021341 282 282 Processed 10/05/2022 1060424950 raj ()
SubTotal 564 564
25 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG23150420220004593 15/04/2022 CHARANJIT KAUR 2604009WL000315 CHARANJIT KAUR 00349 PSIB0021469 282 282 Processed 10/05/2022 1060424949 CHARANJITKAUR ()
SubTotal 282 282
26 DORAHA PB-04-011-026-001/252
(Ghurala) 		2604011000NRG23150420220004655 15/04/2022 Charan singh 2604011WL000320 Charan singh 00354 PUNB0007410 282 282 Processed 10/05/2022 1060424964 Charansingh ()
SubTotal 282 282
27 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG23150420220004673 15/04/2022 HOSHIYAR SINGH 2604009WL000321 HOSHIYAR SINGH 00354 PUNB0014300 1692 1692 Processed 10/05/2022 1060424927 HOSHIYARSINGH ()
SubTotal 1692 1692
28 DORAHA PB-04-009-022-001/140
(Ghudani Khurd) 		2604009000NRG23150420220004746 15/04/2022 Balvir Kaur 2604009WL000326 Balvir Kaur 00354 PUNB0145310 564 564 Processed 10/05/2022 1060424947 BalvirKaur ()
29 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG23150420220004749 15/04/2022 RAJINDER KAUR 2604009WL000326 RAJINDER KAUR 00354 PUNB0145310 564 564 Processed 10/05/2022 1060424929 RAJINDERKAUR ()
30 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG23150420220004751 15/04/2022 GURNAM SINGH 2604009WL000326 GURNAM SINGH 00354 PUNB0145310 564 564 Processed 10/05/2022 1060424946 GURNAMSINGH ()
31 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG23150420220004753 15/04/2022 Daljit Kaur 2604009WL000326 Daljit Kaur 00354 PUNB0145310 564 564 Processed 10/05/2022 1060424944 DaljitKaur ()
32 DORAHA PB-04-009-022-001/54
(Ghudani Khurd) 		2604009000NRG23150420220004755 15/04/2022 karam singh 2604009WL000326 karam singh 00354 PUNB0145310 564 564 Processed 10/05/2022 1060424948 karamsingh ()
33 DORAHA PB-04-011-015-001/31
(Chima) 		2604011000NRG23150420220004644 15/04/2022 SATIYA 2604011WL000319 SATIYA 00354 PUNB0145310 282 282 Processed 10/05/2022 1060424945 SATIYA ()
34 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG23150420220004650 15/04/2022 JASVIR KAUR 2604011WL000319 JASVIR KAUR 00354 PUNB0145310 282 282 Processed 10/05/2022 1060424928 JASVIRKAUR ()
SubTotal 3384 3384
35 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG23150420220004754 15/04/2022 BALWINDER SINGH 2604009WL000326 BALWINDER SINGH 00354 PUNB0456100 564 564 Processed 10/05/2022 1060424943 BALWINDERSINGH ()
SubTotal 564 564
36 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG23150420220004605 15/04/2022 RAJVEER KAUR 2604009WL000317 RAJVEER KAUR 00415 SBIN0050132 1410 1410 Processed 10/05/2022 1060424940 MRS RAJVEER KAUR ()
37 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG23150420220004606 15/04/2022 SURJIT KAUR 2604009WL000317 SURJIT KAUR 00415 SBIN0050132 1692 1692 Processed 10/05/2022 1060424941 MRS SURJIT KAUR WO DARSHAN SINGH ()
38 DORAHA PB-04-009-016-001/293
(Dhamot Kalan) 		2604009000NRG23150420220004615 15/04/2022 jasvir Kaur 2604009WL000317 jasvir Kaur 00415 SBIN0050132 1692 1692 Processed 10/05/2022 1060424930 MS JASVIR KAUR ()
39 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG23150420220004617 15/04/2022 KULWINDER KAUR 2604009WL000317 KULWINDER KAUR 00415 SBIN0050132 1692 1692 Processed 10/05/2022 1060424942 MRS KULWINDER KAUR ()
40 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG23150420220004618 15/04/2022 Harbans kaur 2604009WL000317 Harbans kaur 00415 SBIN0050132 1692 1692 Processed 10/05/2022 1060424931 MRS HARBANS KAUR ()
41 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG23150420220004619 15/04/2022 Gurnam Singh 2604009WL000317 Gurnam Singh 00415 SBIN0050132 1410 1410 Processed 10/05/2022 1060424939 MR GURNAM SINGH ()
SubTotal 9588 9588
42 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG23150420220004600 15/04/2022 PARAMJIT KAUR 2604009WL000315 PARAMJIT KAUR 00468 UBIN0567485 282 282 Processed 10/05/2022 1060424963 PARAMJITKAUR ()
43 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG23150420220004670 15/04/2022 BALVIR KAUR 2604009WL000321 BALVIR KAUR 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424935 BALVIRKAUR ()
44 DORAHA PB-04-009-036-001/20
(Landa) 		2604009000NRG23150420220004671 15/04/2022 MANDEEP KAUR 2604009WL000321 MANDEEP KAUR 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424932 MANDEEPKAUR ()
45 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG23150420220004674 15/04/2022 KASMIR SINGH 2604009WL000321 KASMIR SINGH 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424936 KASMIRSINGH ()
46 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG23150420220004675 15/04/2022 taro kaur 2604009WL000321 taro kaur 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424933 tarokaur ()
47 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG23150420220004676 15/04/2022 baljinder kaur 2604009WL000321 baljinder kaur 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424934 baljinderkaur ()
48 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG23150420220004678 15/04/2022 SWARANJIT KAUR 2604009WL000321 SWARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 10/05/2022 1060424938 SWARANJITKAUR ()
49 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG23150420220004679 15/04/2022 HARPREET KAUR 2604009WL000321 HARPREET KAUR 00468 UBIN0567485 1410 1410 Processed 10/05/2022 1060424937 HARPREETKAUR ()
SubTotal 11844 11844
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_150422FTO_1969 AXIS BANK UTIB0002130 PAYAL 282
2 DORAHA PB2604009_150422FTO_1969 Bank of India BKID0006517 PAYAL 2820
3 DORAHA PB2604009_150422FTO_1969 Bank of India BKID0006526 BILASPUR 846
4 DORAHA PB2604009_150422FTO_1969 Bank of India BKID0006532 DORAHA 846
5 DORAHA PB2604009_150422FTO_1969 Indian Overseas Bank IOBA0000575 CHAKOHI 1692
6 DORAHA PB2604009_150422FTO_1969 Punjab & Sind Bank PSIB0000021 GILL LUDHIANA 282
7 DORAHA PB2604009_150422FTO_1969 Punjab & Sind Bank PSIB0000158 Isru 564
8 DORAHA PB2604009_150422FTO_1969 Punjab & Sind Bank PSIB0021341 PAYAL 564
9 DORAHA PB2604009_150422FTO_1969 Punjab & Sind Bank PSIB0021469 MAJARA 282
10 DORAHA PB2604009_150422FTO_1969 Punjab National Bank PUNB0007410 Ikolaha 282
11 DORAHA PB2604009_150422FTO_1969 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
12 DORAHA PB2604009_150422FTO_1969 Punjab National Bank PUNB0145310 Payal Distludhiana 3384
13 DORAHA PB2604009_150422FTO_1969 Punjab National Bank PUNB0456100 PAYAL 564
14 DORAHA PB2604009_150422FTO_1969 State Bank of India SBIN0050132 DHAMOT 9588
15 DORAHA PB2604009_150422FTO_1969 Union Bank of India UBIN0567485 DORAHA 11844

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