Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:19:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_040523APB_FTO_7385
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-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24040520230017349 04/05/2023 shinderpal kaur 2604009WL001115 shinderpal kaur 00048 BKID0006497 1818 1818 Processed 17/05/2023 1639190393 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24040520230017300 04/05/2023 harbans singh 2604009WL001113 harbans singh 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190408 HARBANS SINGH ICICI BANK LTD(508534)
3 DORAHA PB-04-009-010-001/123
(Bowani) 		2604009000NRG24040520230017301 04/05/2023 MOHINDER KAUR 2604009WL001113 MOHINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190411 MAHINDER KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24040520230017302 04/05/2023 AMAR KAUR 2604009WL001113 AMAR KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190407 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24040520230017303 04/05/2023 PARAMJIT KAUR 2604009WL001113 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190401 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24040520230017304 04/05/2023 GURMAIL KAUR 2604009WL001113 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190399 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24040520230017305 04/05/2023 KARAMJIT KAUR 2604009WL001113 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190405 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24040520230017306 04/05/2023 GURDEV KAUR 2604009WL001113 GURDEV KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190404 GURDEV KAUR BANK OF INDIA(508505)
9 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24040520230017308 04/05/2023 BALJIT KAUR 2604009WL001113 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190406 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24040520230017309 04/05/2023 BALJIT KAUR 2604009WL001113 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190412 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24040520230017310 04/05/2023 PAMINDER SINGH 2604009WL001113 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190403 PARMINDER SINGH ICICI BANK LTD(508534)
12 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24040520230017311 04/05/2023 Sawran Kaur 2604009WL001113 Sawran Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190413 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24040520230017312 04/05/2023 KARNAIL KAUR 2604009WL001113 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190410 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24040520230017313 04/05/2023 BHINDER KAUR 2604009WL001113 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190400 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
15 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24040520230017314 04/05/2023 SURINDERPAL KAUR 2604009WL001113 SURINDERPAL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190402 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 25149 25149
16 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24040520230017321 04/05/2023 JASVIR KAUR 2604009WL001114 JASVIR KAUR 00152 HDFC0001916 1212 1212 Processed 17/05/2023 1639190419 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
17 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24040520230017307 04/05/2023 Harjit Kaur 2604009WL001113 Harjit Kaur 00354 PUNB0059710 1818 1818 Processed 17/05/2023 1639190423 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24040520230017315 04/05/2023 BHAG SINGH 2604009WL001114 BHAG SINGH 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1639190422 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
19 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24040520230017316 04/05/2023 Paramit Kaur 2604009WL001114 Paramit Kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1639190421 JASPREET PUNJAB & SIND BANK(607087)
20 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24040520230017317 04/05/2023 gurpreet kaur 2604009WL001114 gurpreet kaur 00354 PUNB0194410 909 909 Processed 17/05/2023 1639190420 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24040520230017318 04/05/2023 NIRMAL SINGH 2604009WL001114 NIRMAL SINGH 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1639190431 NIRMAL SINGH PUNJAB & SIND BANK(607087)
22 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24040520230017320 04/05/2023 MANJIT KAUR 2604009WL001114 MANJIT KAUR 00354 PUNB0194410 909 909 Processed 17/05/2023 1639190391 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
23 DORAHA PB-04-009-006-001/33
(Bhadewal) 		2604009000NRG24040520230017336 04/05/2023 RAMPARTAP SINGH 2604009WL001115 RAMPARTAP SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639190430 RAM PARTAP SINGH S/O SH PRITAM SINGH. BANK OF INDIA(508505)
SubTotal 1818 1818
24 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24040520230017332 04/05/2023 KIRANJEET KAUR 2604009WL001115 KIRANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639190414 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24040520230017333 04/05/2023 RAJVEER KAUR 2604009WL001115 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190417 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
26 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24040520230017334 04/05/2023 BHINDER SINGH 2604009WL001115 BHINDER SINGH 00415 SBIN0050132 606 606 Processed 17/05/2023 1639190394 MR BHINDER SINGH STATE BANK OF INDIA(508548)
27 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24040520230017335 04/05/2023 PARAMJIT KAUR 2604009WL001115 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24040520230017337 04/05/2023 SWRANJEET KAUR 2604009WL001115 SWRANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1639190396 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
29 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24040520230017338 04/05/2023 SATYA KAUR 2604009WL001115 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639190415 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
30 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24040520230017339 04/05/2023 JASWANT DAS 2604009WL001115 JASWANT DAS 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190429 MR JASWANT SINGH STATE BANK OF INDIA(508548)
31 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24040520230017340 04/05/2023 Manga Singh 2604009WL001115 Manga Singh 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639190395 MR MANGA SINGH STATE BANK OF INDIA(508548)
32 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24040520230017341 04/05/2023 CHARAN SINGH 2604009WL001115 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190418 MR CHARAN SINGH STATE BANK OF INDIA(508548)
33 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24040520230017342 04/05/2023 BALVIR KAUR 2604009WL001115 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639190398 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
34 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24040520230017327 04/05/2023 GURMEET KAUR 2604009WL001114 GURMEET KAUR 00415 SBIN0051221 1212 1212 Processed 17/05/2023 1639190397 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
35 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24040520230017329 04/05/2023 Meena sharma 2604009WL001114 Meena sharma 00415 SBIN0051221 909 909 Processed 17/05/2023 1639190416 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
36 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24040520230017343 04/05/2023 KARNAIL KAUR 2604009WL001115 KARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190426 KARNAIL KAUR ICICI BANK LTD(508534)
37 DORAHA PB-04-009-021-001/103
(Ghudani Kalan) 		2604009000NRG24040520230017344 04/05/2023 baljinder kaur 2604009WL001115 baljinder kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190425 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24040520230017345 04/05/2023 HARMANJIT KAUR 2604009WL001115 HARMANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190378 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
39 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24040520230017346 04/05/2023 Jasvir Kaur 2604009WL001115 Jasvir Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190380 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
40 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24040520230017347 04/05/2023 Harjinder Kaur 2604009WL001115 Harjinder Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190379 HARJINDER KAUR UCO BANK(607066)
41 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24040520230017348 04/05/2023 baljit kaur 2604009WL001115 baljit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190424 BALJIT KAUR HDFC BANK LTD(607152)
42 DORAHA PB-04-009-021-001/418
(Ghudani Kalan) 		2604009000NRG24040520230017350 04/05/2023 Paramjit Kaur 2604009WL001115 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190382 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
43 DORAHA PB-04-009-021-001/478
(Ghudani Kalan) 		2604009000NRG24040520230017351 04/05/2023 JASPAL KAUR 2604009WL001115 JASPAL KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190381 JASPAL KAUR WO SWARANJIT SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24040520230017352 04/05/2023 Bhinderpal Kaur 2604009WL001115 Bhinderpal Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190377 GURPREET SINGH HDFC BANK LTD(607152)
45 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24040520230017353 04/05/2023 CHARANJIT KAUR 2604009WL001115 CHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190428 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24040520230017354 04/05/2023 KULWANT KAUR 2604009WL001115 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190427 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
47 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24040520230017319 04/05/2023 Karamjit Kaur 2604009WL001114 Karamjit Kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639190409 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
48 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24040520230017322 04/05/2023 GURDEV KAUR 2604009WL001114 GURDEV KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1639190383 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
49 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24040520230017323 04/05/2023 SARBJIT KAUR 2604009WL001114 SARBJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1639190384 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
50 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24040520230017324 04/05/2023 BALJINDER KAUR 2604009WL001114 BALJINDER KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1639190386 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
51 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24040520230017325 04/05/2023 SURJIT KAUR 2604009WL001114 SURJIT KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639190388 SURJIT KAUR UNION BANK OF INDIA(508500)
52 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24040520230017326 04/05/2023 jaswinder kaur 2604009WL001114 jaswinder kaur 00468 UBIN0818470 303 303 Processed 17/05/2023 1639190387 JASWINDER KAUR UNION BANK OF INDIA(508500)
53 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24040520230017328 04/05/2023 Renu Devi 2604009WL001114 Renu Devi 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639190390 RENU DEVI UNION BANK OF INDIA(508500)
54 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24040520230017330 04/05/2023 DALJIT KAUR 2604009WL001114 DALJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1639190385 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
55 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24040520230017331 04/05/2023 JASVIR KAUR 2604009WL001114 JASVIR KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1639190389 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 79992 79992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_040523APB_FTO_7385 Bank of India BKID0006497 RARA SAHIB 1818
2 DORAHA PB2604009_040523APB_FTO_7385 Bank of India BKID0006526 BILASPUR 25149
3 DORAHA PB2604009_040523APB_FTO_7385 HDFC HDFC0001916 RAMPUR 1212
4 DORAHA PB2604009_040523APB_FTO_7385 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
5 DORAHA PB2604009_040523APB_FTO_7385 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5454
6 DORAHA PB2604009_040523APB_FTO_7385 Punjab National Bank PUNB0456100 PAYAL 1818
7 DORAHA PB2604009_040523APB_FTO_7385 State Bank of India SBIN0050132 DHAMOT 15150
8 DORAHA PB2604009_040523APB_FTO_7385 State Bank of India SBIN0051221 RAMPUR 2121
9 DORAHA PB2604009_040523APB_FTO_7385 UCO Bank UCBA0000498 GHURANI KALAN 17574
10 DORAHA PB2604009_040523APB_FTO_7385 Union Bank of India UBIN0567485 DORAHA 1212
11 DORAHA PB2604009_040523APB_FTO_7385 Union Bank of India UBIN0818470 Rampur 6666

Download In Excel