Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_180422APB_FTO_2288
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-04-009-010-001/225
(Bowani) 		2604009000NRG23180420220006698 18/04/2022 BHINDER KAUR 2604009WL000453 BHINDER KAUR 00048 BKID0006497 282 282 Processed 07/05/2022 0990105613 BHINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 282 282
2 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG23180420220006712 18/04/2022 Amar Singh 2604011WL000454 Amar Singh 00048 BKID0006514 1692 1692 Processed 07/05/2022 0990105585 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-018-001/21
(Diva Khosa) 		2604011000NRG23180420220006713 18/04/2022 Harnek Singh 2604011WL000454 Harnek Singh 00048 BKID0006514 1692 1692 Processed 07/05/2022 0990105581 HARNEK SINGH SO SANTA SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-011-019-001/14
(Diva Mander) 		2604011000NRG23180420220006715 18/04/2022 Mehar singh 2604011WL000454 Mehar singh 00048 BKID0006514 1692 1692 Processed 07/05/2022 0990105584 MEHAR SINGH SO RAM KISHAN BANK OF INDIA(508505)
5 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG23180420220006718 18/04/2022 GURJIT KAUR 2604011WL000454 GURJIT KAUR 00048 BKID0006514 846 846 Processed 07/05/2022 0990105552 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG23180420220006720 18/04/2022 Karamjit Kaur 2604011WL000454 Karamjit Kaur 00048 BKID0006514 1128 1128 Processed 07/05/2022 0990105582 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG23180420220006721 18/04/2022 Kulwant Kaur 2604011WL000454 Kulwant Kaur 00048 BKID0006514 1692 1692 Processed 07/05/2022 0990105554 KULWANT KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG23180420220006722 18/04/2022 Sudagar 2604011WL000454 Sudagar 00048 BKID0006514 1128 1128 Processed 07/05/2022 0990105553 Mr. Sudagar INDIAN BANK(607105)
9 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG23180420220006723 18/04/2022 Krishna Rani 2604011WL000454 Krishna Rani 00048 BKID0006514 1410 1410 Processed 07/05/2022 0990105580 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
10 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG23180420220006728 18/04/2022 Bhinder Kaur 2604011WL000455 Bhinder Kaur 00048 BKID0006514 564 564 Processed 07/05/2022 0990105551 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG23180420220006744 18/04/2022 Nachattar Kaur 2604011WL000456 Nachattar Kaur 00048 BKID0006514 1128 1128 Processed 07/05/2022 0990105583 NACHHATAR KAUR UCO BANK(607066)
SubTotal 12972 12972
12 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG23180420220006681 18/04/2022 Parminder Kaur 2604009WL000452 Parminder Kaur 00048 BKID0006517 846 846 Processed 07/05/2022 0990105555 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG23180420220006682 18/04/2022 Charan Kaur 2604009WL000452 Charan Kaur 00048 BKID0006517 846 846 Processed 07/05/2022 0990105556 CHARAN KAUR HDFC BANK LTD(607152)
14 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG23180420220006685 18/04/2022 Harmail Kaur 2604009WL000452 Harmail Kaur 00048 BKID0006517 846 846 Processed 07/05/2022 0990105557 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
15 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG23180420220006690 18/04/2022 harbans singh 2604009WL000453 harbans singh 00048 BKID0006526 282 282 Processed 07/05/2022 0990105566 HARBANS SINGH ICICI BANK LTD(508534)
16 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG23180420220006692 18/04/2022 PARAMJIT KAUR 2604009WL000453 PARAMJIT KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105561 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG23180420220006694 18/04/2022 GURMAIL KAUR 2604009WL000453 GURMAIL KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105579 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-010-001/17
(Bowani) 		2604009000NRG23180420220006695 18/04/2022 Charanjit Singh 2604009WL000453 Charanjit Singh 00048 BKID0006526 282 282 Processed 07/05/2022 0990105558 JEET SINGH SON DAS SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG23180420220006696 18/04/2022 SUKHWINDER KAUR 2604009WL000453 SUKHWINDER KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105565 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-010-001/270
(Bowani) 		2604009000NRG23180420220006699 18/04/2022 Rimpi 2604009WL000453 Rimpi 00048 BKID0006526 282 282 Processed 07/05/2022 0990105563 RIMPY WO SUKHWINDER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG23180420220006701 18/04/2022 Baljeet Kaur 2604009WL000453 Baljeet Kaur 00048 BKID0006526 282 282 Processed 07/05/2022 0990105577 RANI KAUR PUNJAB NATIONAL BANK(508568)
22 DORAHA PB-04-009-010-001/294
(Bowani) 		2604009000NRG23180420220006702 18/04/2022 Jarnail Singh 2604009WL000453 Jarnail Singh 00048 BKID0006526 282 282 Processed 07/05/2022 0990105567 JARNAIL SINGH SON NARATA SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG23180420220006707 18/04/2022 Sawran Kaur 2604009WL000453 Sawran Kaur 00048 BKID0006526 282 282 Processed 07/05/2022 0990105562 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-010-001/36
(Bowani) 		2604009000NRG23180420220006708 18/04/2022 RANJIT KAUR 2604009WL000453 RANJIT KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105559 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
25 DORAHA PB-04-009-010-001/67
(Bowani) 		2604009000NRG23180420220006709 18/04/2022 RANJIT KAUR 2604009WL000453 RANJIT KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105560 RANJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG23180420220006710 18/04/2022 SARBJITKAUR 2604009WL000453 SARBJITKAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105564 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG23180420220006711 18/04/2022 BHINDER KAUR 2604009WL000453 BHINDER KAUR 00048 BKID0006526 282 282 Processed 07/05/2022 0990105578 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
SubTotal 3666 3666
28 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG23180420220006680 18/04/2022 Manjit Kaur 2604009WL000452 Manjit Kaur 00152 HDFC0002196 846 846 Processed 07/05/2022 0990105586 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG23180420220006683 18/04/2022 Inderjit Kaur 2604009WL000452 Inderjit Kaur 00152 HDFC0002196 846 846 Processed 07/05/2022 0990105611 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG23180420220006684 18/04/2022 Rani 2604009WL000452 Rani 00152 HDFC0002196 846 846 Processed 07/05/2022 0990105610 RANI HDFC BANK LTD(607152)
31 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG23180420220006686 18/04/2022 Harpreet Kaur 2604009WL000452 Harpreet Kaur 00152 HDFC0002196 846 846 Processed 07/05/2022 0990105609 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG23180420220006689 18/04/2022 Harpreet Kaur 2604009WL000452 Harpreet Kaur 00152 HDFC0002196 846 846 Processed 07/05/2022 0990105612 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
33 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG23180420220006763 18/04/2022 GUDDU SINGH 2604009WL000457 GUDDU SINGH 00152 HDFC0003306 1692 1692 Processed 07/05/2022 0990105608 GUDDHU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
34 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG23180420220006700 18/04/2022 Harjit Kaur 2604009WL000453 Harjit Kaur 00354 PUNB0059710 282 282 Processed 07/05/2022 0990105594 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
35 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG23180420220006760 18/04/2022 Jagdeep Singh 2604009WL000457 Jagdeep Singh 00354 PUNB0059710 1692 1692 Processed 07/05/2022 0990105595 JAGDEEP SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG23180420220006764 18/04/2022 Sher Singh 2604009WL000457 Sher Singh 00354 PUNB0059710 1692 1692 Processed 07/05/2022 0990105593 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
37 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG23180420220006661 18/04/2022 Charanjit Kaur 2604009WL000451 Charanjit Kaur 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105588 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
38 DORAHA PB-04-009-005-001/142
(Begowal) 		2604009000NRG23180420220006664 18/04/2022 HARPREET KAUR 2604009WL000451 HARPREET KAUR 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105592 HARPREET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG23180420220006668 18/04/2022 SAKINDER SINGH 2604009WL000451 SAKINDER SINGH 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105590 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
40 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG23180420220006669 18/04/2022 sukhwinder kaur 2604009WL000451 sukhwinder kaur 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105607 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG23180420220006670 18/04/2022 manjit kaur 2604009WL000451 manjit kaur 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105589 MANJIT KAUR BANK OF INDIA(508505)
42 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG23180420220006672 18/04/2022 daljeet kaur 2604009WL000451 daljeet kaur 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105587 DALJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG23180420220006677 18/04/2022 RANI 2604009WL000451 RANI 00354 PUNB0194410 564 564 Processed 07/05/2022 0990105591 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
44 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG23180420220006737 18/04/2022 Baldev Singh 2604011WL000456 Baldev Singh 00462 UCBA0000469 846 846 Processed 07/05/2022 0990105601 BALDEV SINGH UCO BANK(607066)
45 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG23180420220006741 18/04/2022 Charanjit Kaur 2604011WL000456 Charanjit Kaur 00462 UCBA0000469 846 846 Processed 07/05/2022 0990105599 CHARANJIT KAUR WO LAKHBIR SINGH UCO BANK(607066)
46 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG23180420220006742 18/04/2022 Gurpreet Singh 2604011WL000456 Gurpreet Singh 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105606 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
47 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG23180420220006743 18/04/2022 Tajwant Kaur 2604011WL000456 Tajwant Kaur 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105605 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
48 DORAHA PB-04-011-060-001/30
(Mullanpur) 		2604011000NRG23180420220006745 18/04/2022 Karmjit Kaur 2604011WL000456 Karmjit Kaur 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105604 KARAMJIT KAUR UCO BANK(607066)
49 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG23180420220006746 18/04/2022 gagandeep kaur 2604011WL000456 gagandeep kaur 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105597 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG23180420220006747 18/04/2022 Raj Kaur 2604011WL000456 Raj Kaur 00462 UCBA0000469 564 564 Processed 07/05/2022 0990105600 RAJ KAUR UCO BANK(607066)
51 DORAHA PB-04-011-060-001/37
(Mullanpur) 		2604011000NRG23180420220006750 18/04/2022 Charno 2604011WL000456 Charno 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105596 CHARNO W/O RAMJIT SINGH UCO BANK(607066)
52 DORAHA PB-04-011-060-001/8
(Mullanpur) 		2604011000NRG23180420220006751 18/04/2022 Manpreet Kaur 2604011WL000456 Manpreet Kaur 00462 UCBA0000469 846 846 Processed 07/05/2022 0990105603 HARMEET SINGH SO BIDHI CHAND UCO BANK(607066)
53 DORAHA PB-04-011-060-001/9
(Mullanpur) 		2604011000NRG23180420220006752 18/04/2022 Charanjit Kaur 2604011WL000456 Charanjit Kaur 00462 UCBA0000469 1128 1128 Processed 07/05/2022 0990105598 CHARANJIT KAUR UCO BANK(607066)
SubTotal 9870 9870
54 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG23180420220006660 18/04/2022 DALJIT SINGH 2604009WL000451 DALJIT SINGH 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105573 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
55 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG23180420220006662 18/04/2022 CHARAN KAUR 2604009WL000451 CHARAN KAUR 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105576 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG23180420220006663 18/04/2022 CHARANJIT KAUR 2604009WL000451 CHARANJIT KAUR 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105568 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
57 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG23180420220006666 18/04/2022 LAKHVEER KAUR 2604009WL000451 LAKHVEER KAUR 00468 UBIN0567485 564 564 Processed 07/05/2022 0990105569 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
58 DORAHA PB-04-009-005-001/176
(Begowal) 		2604009000NRG23180420220006667 18/04/2022 Kanta 2604009WL000451 Kanta 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105571 KANTA RANI ICICI BANK LTD(508534)
59 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG23180420220006671 18/04/2022 Swaranjit Kaur 2604009WL000451 Swaranjit Kaur 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105602 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
60 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG23180420220006675 18/04/2022 SARBJIT KAUR 2604009WL000451 SARBJIT KAUR 00468 UBIN0567485 282 282 Processed 07/05/2022 0990105570 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
61 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG23180420220006678 18/04/2022 KAMALJIT KAUR 2604009WL000451 KAMALJIT KAUR 00468 UBIN0567485 564 564 Processed 07/05/2022 0990105574 KAMALJIT KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
62 DORAHA PB-04-009-005-001/50
(Begowal) 		2604009000NRG23180420220006679 18/04/2022 LABH KAUR 2604009WL000451 LABH KAUR 00468 UBIN0567485 564 564 Processed 07/05/2022 0990105575 LABH KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
63 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG23180420220006757 18/04/2022 Rani 2604009WL000457 Rani 00468 UBIN0567485 1692 1692 Processed 07/05/2022 0990105572 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_180422APB_FTO_2288 Bank of India BKID0006497 RARA SAHIB 282
2 DORAHA PB2604009_180422APB_FTO_2288 Bank of India BKID0006514 JARG 12972
3 DORAHA PB2604009_180422APB_FTO_2288 Bank of India BKID0006517 PAYAL 2538
4 DORAHA PB2604009_180422APB_FTO_2288 Bank of India BKID0006526 BILASPUR 3666
5 DORAHA PB2604009_180422APB_FTO_2288 HDFC HDFC0002196 PAYAL 4230
6 DORAHA PB2604009_180422APB_FTO_2288 HDFC HDFC0003306 MEHDOODAN 1692
7 DORAHA PB2604009_180422APB_FTO_2288 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3666
8 DORAHA PB2604009_180422APB_FTO_2288 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3948
9 DORAHA PB2604009_180422APB_FTO_2288 UCO Bank UCBA0000469 RAUNI 9870
10 DORAHA PB2604009_180422APB_FTO_2288 Union Bank of India UBIN0567485 DORAHA 5076

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