Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_211022FTO_72329
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-04-009-035-001/282
(Jarg) 		2604011000NRG23211020220294569 21/10/2022 Murti kaur 2604011WL013811 Murti kaur 00048 BKID0006514 1128 1128 Processed 29/10/2022 5996681728 Murti kaur ()
2 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG23211020220294570 21/10/2022 Harjit Kaur 2604011WL013811 Harjit Kaur 00048 BKID0006514 1410 1410 Processed 29/10/2022 5996681718 Harjit Kaur ()
3 DORAHA PB-04-011-035-001/172
(Jarg) 		2604011000NRG23211020220294572 21/10/2022 Manjit kaur 2604011WL013811 Manjit kaur 00048 BKID0006514 1692 1692 Processed 29/10/2022 5996681720 Manjit kaur ()
4 DORAHA PB-04-011-035-001/243
(Jarg) 		2604011000NRG23211020220294573 21/10/2022 MUKHTIYAR KAUR 2604011WL013811 MUKHTIYAR KAUR 00048 BKID0006514 1128 1128 Processed 29/10/2022 5996681719 MUKHTIYAR KAUR ()
5 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG23211020220294574 21/10/2022 Balvir Singh 2604011WL013811 Balvir Singh 00048 BKID0006514 1410 1410 Processed 29/10/2022 5996681717 Balvir Singh ()
6 DORAHA PB-04-011-035-001/45
(Jarg) 		2604011000NRG23211020220294576 21/10/2022 Amandip Kaur 2604011WL013811 Amandip Kaur 00048 BKID0006514 1692 1692 Processed 29/10/2022 5996681724 Amandip Kaur ()
SubTotal 8460 8460
7 DORAHA PB-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG23211020220294502 21/10/2022 NACHATTER SINGH 2604009WL013808 NACHATTER SINGH 00048 BKID0006517 1692 1692 Processed 29/10/2022 5996681721 NACHATTER SINGH ()
8 DORAHA PB-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG23211020220294547 21/10/2022 NACHATTER SINGH 2604009WL013810 NACHATTER SINGH 00048 BKID0006517 564 564 Processed 29/10/2022 5996681722 NACHATTER SINGH ()
9 DORAHA PB-04-009-051-001/128
(Shahpur) 		2604009000NRG23211020220294577 21/10/2022 AMARJIT KAUR 2604009WL013812 AMARJIT KAUR 00048 BKID0006517 1692 1692 Processed 29/10/2022 5996681725 AMARJIT KAUR ()
SubTotal 3948 3948
10 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG23211020220294509 21/10/2022 Manjoor Ali 2604009WL013808 Manjoor Ali 00048 BKID0006532 1692 1692 Processed 29/10/2022 5996681727 Manjoor Ali ()
11 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG23211020220294559 21/10/2022 Manjoor Ali 2604009WL013810 Manjoor Ali 00048 BKID0006532 564 564 Processed 29/10/2022 5996681726 Manjoor Ali ()
SubTotal 2256 2256
12 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG23211020220294516 21/10/2022 Mandeep kaur 2604009WL013809 Mandeep kaur 00048 BKID0006567 1692 1692 Processed 29/10/2022 5996681723 Mandeep kaur ()
SubTotal 1692 1692
13 DORAHA PB-04-009-051-001/66
(Shahpur) 		2604009000NRG23211020220294578 21/10/2022 GURJEET SINGH 2604009WL013812 GURJEET SINGH 00152 HDFC0002196 1692 1692 Processed 29/10/2022 5996681729 GURJEET SINGH ()
SubTotal 1692 1692
14 DORAHA PB-04-009-054-001/71
(Sultanpur) 		2604009000NRG23211020220294521 21/10/2022 Raghvir Singh 2604009WL013809 Raghvir Singh 00176 IDIB000D069 1692 1692 Processed 29/10/2022 5996681730 Raghvir Singh ()
SubTotal 1692 1692
15 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG23211020220294580 21/10/2022 Gagandeep Kaur 2604009WL013813 Gagandeep Kaur 00349 PSIB0000152 1692 1692 Processed 29/10/2022 5996681744 Gagandeep Kaur ()
SubTotal 1692 1692
16 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG23211020220294512 21/10/2022 Surinder Kaur 2604009WL013809 Surinder Kaur 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681740 Surinder Kaur ()
17 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG23211020220294514 21/10/2022 Gurcharan Kaur 2604009WL013809 Gurcharan Kaur 00349 PSIB0021049 1128 1128 Processed 29/10/2022 5996681742 Gurcharan Kaur ()
18 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG23211020220294515 21/10/2022 Sukhwinder Kaur 2604009WL013809 Sukhwinder Kaur 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681734 Sukhwinder Kaur ()
19 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG23211020220294518 21/10/2022 Gurmeet Kaur 2604009WL013809 Gurmeet Kaur 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681732 Gurmeet Kaur ()
20 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG23211020220294519 21/10/2022 Bhinder Kaur 2604009WL013809 Bhinder Kaur 00349 PSIB0021049 1410 1410 Processed 29/10/2022 5996681733 Bhinder Kaur ()
21 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG23211020220294522 21/10/2022 Manjeet Kaur 2604009WL013809 Manjeet Kaur 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681743 Manjeet Kaur ()
22 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG23211020220294523 21/10/2022 SAJIA 2604009WL013809 SAJIA 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681735 SAJIA ()
23 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG23211020220294524 21/10/2022 HARPREET KAUR 2604009WL013809 HARPREET KAUR 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681736 HARPREET KAUR ()
24 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG23211020220294525 21/10/2022 BALJINDER KAUR 2604009WL013809 BALJINDER KAUR 00349 PSIB0021049 1128 1128 Processed 29/10/2022 5996681737 BALJINDER KAUR ()
25 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG23211020220294526 21/10/2022 Sarbjit Kaur 2604009WL013809 Sarbjit Kaur 00349 PSIB0021049 1692 1692 Processed 29/10/2022 5996681739 Sarbjit Kaur ()
26 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG23211020220294527 21/10/2022 Parmjit Kaur 2604009WL013809 Parmjit Kaur 00349 PSIB0021049 846 846 Processed 29/10/2022 5996681741 Parmjit Kaur ()
SubTotal 16356 16356
27 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG23211020220294561 21/10/2022 Jasvir Kaur 2604009WL013810 Jasvir Kaur 00349 PSIB0021341 282 282 Processed 29/10/2022 5996681738 Jasvir Kaur ()
SubTotal 282 282
28 DORAHA PB-04-011-079-001/137
(Aloona Pallah) 		2604011000NRG23211020220294489 21/10/2022 Parmjeet Kaur 2604011WL013807 Parmjeet Kaur 00354 PUNB0145310 846 846 Processed 29/10/2022 5996681749 Parmjeet Kaur ()
SubTotal 846 846
29 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG23211020220294520 21/10/2022 Pritam Kaur 2604009WL013809 Pritam Kaur 00354 PUNB0194410 1692 1692 Processed 29/10/2022 5996681708 Pritam Kaur ()
SubTotal 1692 1692
30 DORAHA PB-04-011-079-001/170
(Aloona Pallah) 		2604011000NRG23211020220294492 21/10/2022 BaljIt kaur 2604011WL013807 BaljIt kaur 00354 PUNB0456100 1410 1410 Processed 29/10/2022 5996681750 BaljIt kaur ()
SubTotal 1410 1410
31 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG23211020220294528 21/10/2022 Nirbhai Singh 2604009WL013810 Nirbhai Singh 00415 SBIN0050132 564 564 Processed 29/10/2022 5996681752 MR NIRBHAI SINGH ()
32 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG23211020220294503 21/10/2022 Amrik Singh 2604009WL013808 Amrik Singh 00415 SBIN0050132 1128 1128 Processed 29/10/2022 5996681712 MR AMRIK SINGH ()
33 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG23211020220294548 21/10/2022 Amrik Singh 2604009WL013810 Amrik Singh 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681713 MR AMRIK SINGH ()
34 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG23211020220294550 21/10/2022 Jyoti 2604009WL013810 Jyoti 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681714 MRS JYOTI JYOTI ()
35 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG23211020220294553 21/10/2022 PARAMJIT KAUR 2604009WL013810 PARAMJIT KAUR 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681709 MRS PARAMJIT KAUR WO KAMALJIT SINGH ()
36 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG23211020220294554 21/10/2022 Gyan Singh 2604009WL013810 Gyan Singh 00415 SBIN0050132 564 564 Processed 29/10/2022 5996681755 MR GYAN SINGH DSSO ()
37 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG23211020220294504 21/10/2022 Gyan Singh 2604009WL013808 Gyan Singh 00415 SBIN0050132 1692 1692 Processed 29/10/2022 5996681756 MR GYAN SINGH DSSO ()
38 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG23211020220294505 21/10/2022 SATYA KAUR 2604009WL013808 SATYA KAUR 00415 SBIN0050132 1692 1692 Processed 29/10/2022 5996681746 MRS SATYA KAUR WO AMRIK SINGH ()
39 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG23211020220294555 21/10/2022 SATYA KAUR 2604009WL013810 SATYA KAUR 00415 SBIN0050132 564 564 Processed 29/10/2022 5996681747 MRS SATYA KAUR WO AMRIK SINGH ()
40 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG23211020220294506 21/10/2022 SHEELA 2604009WL013808 SHEELA 00415 SBIN0050132 1692 1692 Processed 29/10/2022 5996681751 MRS SHEELA WO HARBANS SINGH ()
41 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG23211020220294507 21/10/2022 Harbans kaur 2604009WL013808 Harbans kaur 00415 SBIN0050132 1692 1692 Processed 29/10/2022 5996681753 MRS HARBANS KAUR ()
42 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG23211020220294557 21/10/2022 Harbans kaur 2604009WL013810 Harbans kaur 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681754 MRS HARBANS KAUR ()
43 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG23211020220294510 21/10/2022 Jeet Singh 2604009WL013808 Jeet Singh 00415 SBIN0050132 1692 1692 Processed 29/10/2022 5996681711 MR JEET SINGH SO BACHAN SINGH ()
44 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG23211020220294560 21/10/2022 Jeet Singh 2604009WL013810 Jeet Singh 00415 SBIN0050132 564 564 Processed 29/10/2022 5996681710 MR JEET SINGH SO BACHAN SINGH ()
45 DORAHA PB-04-009-016-001/424
(Dhamot Kalan) 		2604009000NRG23211020220294562 21/10/2022 KIRENA RANI 2604009WL013810 KIRENA RANI 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681715 MRS KIRENA RANI ()
46 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG23211020220294563 21/10/2022 Kiran Kaur 2604009WL013810 Kiran Kaur 00415 SBIN0050132 282 282 Processed 29/10/2022 5996681716 MRS KIRAN KAUR ()
47 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG23211020220294564 21/10/2022 PARAMJIT KAUR 2604009WL013810 PARAMJIT KAUR 00415 SBIN0050132 564 564 Processed 29/10/2022 5996681748 MRS PARAMJIT KAUR ()
SubTotal 14100 14100
48 DORAHA PB-04-009-007-001/63
(Bhathal) 		2604009000NRG23211020220294582 21/10/2022 ANGRAJ KAUR 2604009WL013814 ANGRAJ KAUR 00462 UCBA0000498 564 564 Processed 29/10/2022 5996681745 ANGREJ KAUR ()
SubTotal 564 564
49 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG23211020220294517 21/10/2022 Reena Devi 2604009WL013809 Reena Devi 00691 IPOS0000001 1692 1692 Processed 30/10/2022 5996681731 Reena Devi ()
SubTotal 1692 1692
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_211022FTO_72329 Bank of India BKID0006514 JARG 8460
2 DORAHA PB2604009_211022FTO_72329 Bank of India BKID0006517 PAYAL 3948
3 DORAHA PB2604009_211022FTO_72329 Bank of India BKID0006532 DORAHA 2256
4 DORAHA PB2604009_211022FTO_72329 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1692
5 DORAHA PB2604009_211022FTO_72329 HDFC HDFC0002196 PAYAL 1692
6 DORAHA PB2604009_211022FTO_72329 Indian Bank IDIB000D069 DORAHA 1692
7 DORAHA PB2604009_211022FTO_72329 Punjab & Sind Bank PSIB0000152 KARAMSAR 1692
8 DORAHA PB2604009_211022FTO_72329 Punjab & Sind Bank PSIB0021049 Jaspalon 16356
9 DORAHA PB2604009_211022FTO_72329 Punjab & Sind Bank PSIB0021341 PAYAL 282
10 DORAHA PB2604009_211022FTO_72329 Punjab National Bank PUNB0145310 Payal Distludhiana 846
11 DORAHA PB2604009_211022FTO_72329 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1692
12 DORAHA PB2604009_211022FTO_72329 Punjab National Bank PUNB0456100 PAYAL 1410
13 DORAHA PB2604009_211022FTO_72329 State Bank of India SBIN0050132 DHAMOT 14100
14 DORAHA PB2604009_211022FTO_72329 UCO Bank UCBA0000498 GHURANI KALAN 564
15 DORAHA PB2604009_211022FTO_72329 India Post Payments Bank IPOS0000001 LUDHIANA 1692

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