Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_050422APB_FTO_574
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-04-009-002-001/11
(Ajnaud) 		2604009000NRG23050420220000021 05/04/2022 MEWA SINGH 2604009WL00003 MEWA SINGH 00048 BKID0006526 282 282 Processed 13/05/2022 1156281061 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-037-001/159
(Lapran) 		2604009000NRG23050420220000051 05/04/2022 JASVEER KAUR 2604009WL00005 JASVEER KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281044 JASVIR KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG23050420220000054 05/04/2022 JASWANT KAUR 2604009WL00005 JASWANT KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281045 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-037-001/197
(Lapran) 		2604009000NRG23050420220000055 05/04/2022 LAKHVIR SINGH 2604009WL00005 LAKHVIR SINGH 00048 BKID0006526 282 282 Processed 13/05/2022 1156281046 LAKHVIR SINGH S/O SIKANDER SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG23050420220000061 05/04/2022 PRITAM KAUR 2604009WL00005 PRITAM KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281042 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG23050420220000062 05/04/2022 GURMEET KAUR 2604009WL00005 GURMEET KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281041 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-037-001/41
(Lapran) 		2604009000NRG23050420220000063 05/04/2022 SARJIT KAUR 2604009WL00005 SARJIT KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281043 SARBJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG23050420220000064 05/04/2022 SARBJIT KAUR 2604009WL00005 SARBJIT KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281064 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG23050420220000065 05/04/2022 kuldeep kaur 2604009WL00005 kuldeep kaur 00048 BKID0006526 282 282 Processed 13/05/2022 1156281063 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG23050420220000067 05/04/2022 SARBJIT KAUR 2604009WL00005 SARBJIT KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281040 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG23050420220000002 05/04/2022 AMANDEEP KAUR 2604009WL00001 AMANDEEP KAUR 00048 BKID0006526 282 282 Processed 13/05/2022 1156281047 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG23050420220000004 05/04/2022 Hardeep kaur 2604009WL00001 Hardeep kaur 00048 BKID0006526 282 282 Processed 13/05/2022 1156281048 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-050-001/60
(Raul) 		2604009000NRG23050420220000007 05/04/2022 Manpreet Kaur 2604009WL00001 Manpreet Kaur 00048 BKID0006526 282 282 Processed 13/05/2022 1156281062 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
14 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG23050420220000068 05/04/2022 sohanjit kaur 2604009WL00006 sohanjit kaur 00152 HDFC0002196 282 282 Processed 13/05/2022 1156281036 SOHANJEET KAUR HDFC BANK LTD(607152)
15 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG23050420220000071 05/04/2022 JASVIR KAUR 2604009WL00006 JASVIR KAUR 00152 HDFC0002196 282 282 Processed 13/05/2022 1156281067 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 564 564
16 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG23050420220000072 05/04/2022 SURJEET KAUR 2604009WL00006 SURJEET KAUR 00354 PUNB0145310 282 282 Processed 13/05/2022 1156281032 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG23050420220000073 05/04/2022 MANJIT KAUR 2604009WL00006 MANJIT KAUR 00354 PUNB0145310 282 282 Processed 13/05/2022 1156281031 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
18 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG23050420220000074 05/04/2022 kuldeep kau 2604009WL00006 kuldeep kau 00354 PUNB0456100 282 282 Processed 13/05/2022 1156281035 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 282 282
19 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG23050420220000009 05/04/2022 SINDER KAUR 2604009WL00002 SINDER KAUR 00415 SBIN0051221 282 282 Processed 13/05/2022 1156281038 MRS SINDER KAUR STATE BANK OF INDIA(508548)
20 DORAHA PB-04-009-047-001/260
(Rampur) 		2604009000NRG23050420220000012 05/04/2022 Manjit Kaur 2604009WL00002 Manjit Kaur 00415 SBIN0051221 282 282 Processed 13/05/2022 1156281037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG23050420220000013 05/04/2022 HARJIT KAUR 2604009WL00002 HARJIT KAUR 00415 SBIN0051221 282 282 Processed 13/05/2022 1156281039 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
22 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG23050420220000014 05/04/2022 BALJINJDER KAUR 2604009WL00002 BALJINJDER KAUR 00415 SBIN0051221 282 282 Processed 13/05/2022 1156281065 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
23 DORAHA PB-04-009-007-001/120
(Bhathal) 		2604009000NRG23050420220000035 05/04/2022 jaswinder kaur 2604009WL00004 jaswinder kaur 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281073 JASWINDER KAUR W/O MAHANA SINGH UCO BANK(607066)
24 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG23050420220000036 05/04/2022 BALJINDER KAUR 2604009WL00004 BALJINDER KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281074 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
25 DORAHA PB-04-009-007-001/139
(Bhathal) 		2604009000NRG23050420220000037 05/04/2022 Malkit Kaur 2604009WL00004 Malkit Kaur 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281072 MALKIT KAUR ICICI BANK LTD(508534)
26 DORAHA PB-04-009-007-001/155
(Bhathal) 		2604009000NRG23050420220000039 05/04/2022 SADHU SINGH 2604009WL00004 SADHU SINGH 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281070 SADHU SINGH SON OF SUCHA SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-007-001/16
(Bhathal) 		2604009000NRG23050420220000040 05/04/2022 SURAJ MOHMAND 2604009WL00004 SURAJ MOHMAND 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281071 SARAJ MOHAMMAD SO BAG MOHAMMAD UCO BANK(607066)
28 DORAHA PB-04-009-007-001/165
(Bhathal) 		2604009000NRG23050420220000041 05/04/2022 BHUR KAUR 2604009WL00004 BHUR KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281069 BHUR KAUR W/O RANJIT SINGH UCO BANK(607066)
29 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG23050420220000045 05/04/2022 AMARJIT KAUR 2604009WL00004 AMARJIT KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281075 AMARJEET KAUR UCO BANK(607066)
30 DORAHA PB-04-009-007-001/39
(Bhathal) 		2604009000NRG23050420220000046 05/04/2022 RANJIT KAUR 2604009WL00004 RANJIT KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281078 RANJEET KAUR W/O GURPREET SINGH UCO BANK(607066)
31 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG23050420220000048 05/04/2022 HARBANS KAUR 2604009WL00004 HARBANS KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281076 HARBANS KAUR ICICI BANK LTD(508534)
32 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG23050420220000050 05/04/2022 JARNAIL KAUR 2604009WL00004 JARNAIL KAUR 00462 UCBA0000498 282 282 Processed 13/05/2022 1156281077 JARNAIL KAUR UCO BANK(607066)
SubTotal 2820 2820
33 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG23050420220000020 05/04/2022 BALJIT KAUR 2604009WL00003 BALJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281055 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
34 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG23050420220000022 05/04/2022 CHARANJIT KAUR 2604009WL00003 CHARANJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281060 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
35 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG23050420220000023 05/04/2022 SIMARJIT KAUR 2604009WL00003 SIMARJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281051 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
36 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG23050420220000024 05/04/2022 MANDEEP KAUR 2604009WL00003 MANDEEP KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281057 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
37 DORAHA PB-04-009-002-001/21
(Ajnaud) 		2604009000NRG23050420220000025 05/04/2022 HARJINDER KAUR 2604009WL00003 HARJINDER KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281052 HARJINDER KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
38 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG23050420220000026 05/04/2022 AMANDEEP KAUR 2604009WL00003 AMANDEEP KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281054 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
39 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG23050420220000027 05/04/2022 GURMAIL KAUR 2604009WL00003 GURMAIL KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281049 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
40 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG23050420220000028 05/04/2022 HARJIT KAUR 2604009WL00003 HARJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281050 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-009-002-001/48
(Ajnaud) 		2604009000NRG23050420220000029 05/04/2022 GURJIT KAUR 2604009WL00003 GURJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281056 GURJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
42 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG23050420220000030 05/04/2022 paramjeet kaur 2604009WL00003 paramjeet kaur 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281066 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
43 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG23050420220000031 05/04/2022 MANJIT KAUR 2604009WL00003 MANJIT KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281059 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG23050420220000032 05/04/2022 JASWINDER KAUR 2604009WL00003 JASWINDER KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281053 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
45 DORAHA PB-04-009-002-001/55
(Ajnaud) 		2604009000NRG23050420220000033 05/04/2022 JASWINDER KAUR 2604009WL00003 JASWINDER KAUR 00468 UBIN0567485 282 282 Processed 13/05/2022 1156281058 JASWINDER KAUR W SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
46 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG23050420220000010 05/04/2022 BALJIT KAUR 2604009WL00002 BALJIT KAUR 00468 UBIN0818470 282 282 Processed 13/05/2022 1156281068 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
47 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG23050420220000011 05/04/2022 GURPREET KAUR 2604009WL00002 GURPREET KAUR 00468 UBIN0818470 282 282 Processed 13/05/2022 1156281033 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
48 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG23050420220000016 05/04/2022 KHUSHWINDERPAL KAUR 2604009WL00002 KHUSHWINDERPAL KAUR 00468 UBIN0818470 282 282 Processed 13/05/2022 1156281034 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 13536 13536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_050422APB_FTO_574 Bank of India BKID0006526 BILASPUR 3666
2 DORAHA PB2604009_050422APB_FTO_574 HDFC HDFC0002196 PAYAL 564
3 DORAHA PB2604009_050422APB_FTO_574 Punjab National Bank PUNB0145310 Payal Distludhiana 564
4 DORAHA PB2604009_050422APB_FTO_574 Punjab National Bank PUNB0456100 PAYAL 282
5 DORAHA PB2604009_050422APB_FTO_574 State Bank of India SBIN0051221 RAMPUR 1128
6 DORAHA PB2604009_050422APB_FTO_574 UCO Bank UCBA0000498 GHURANI KALAN 2820
7 DORAHA PB2604009_050422APB_FTO_574 Union Bank of India UBIN0567485 DORAHA 3666
8 DORAHA PB2604009_050422APB_FTO_574 Union Bank of India UBIN0818470 Rampur 846

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