Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:54:27 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_220823APB_FTO_46265
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-04-009-034-001/28
(Katana) 		2604009000NRG24220820230278854 22/08/2023 JASVIR KAUR 2604009WL013183 JASVIR KAUR 00152 HDFC0001916 1818 1818 Processed 28/08/2023 4911022935 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
2 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24220820230278866 22/08/2023 KARAMJIT KAUR 2604009WL013184 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4911022944 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24220820230278848 22/08/2023 BHAG SINGH 2604009WL013183 BHAG SINGH 00354 PUNB0194410 1818 1818 Processed 29/08/2023 4911022938 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24220820230278849 22/08/2023 gurpreet kaur 2604009WL013183 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 28/08/2023 4911022947 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24220820230278850 22/08/2023 Jasvir Kaur 2604009WL013183 Jasvir Kaur 00354 PUNB0194410 1818 1818 Processed 28/08/2023 4911022911 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
6 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24220820230278851 22/08/2023 NIRMAL SINGH 2604009WL013183 NIRMAL SINGH 00354 PUNB0194410 1818 1818 Processed 29/08/2023 4911022946 NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24220820230278853 22/08/2023 MANJIT KAUR 2604009WL013183 MANJIT KAUR 00354 PUNB0194410 303 303 Processed 28/08/2023 4911022912 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
8 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24220820230278868 22/08/2023 Kamaljit Kaur 2604009WL013184 Kamaljit Kaur 00354 PUNB0456100 1212 1212 Processed 28/08/2023 4911022937 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24220820230278878 22/08/2023 MANJIT KAUR 2604009WL013184 MANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 28/08/2023 4911022936 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
10 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24220820230278867 22/08/2023 ACCHRA SINGH 2604009WL013184 ACCHRA SINGH 00415 SBIN0050132 606 606 Processed 28/08/2023 4911022931 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24220820230278869 22/08/2023 KIRANJEET KAUR 2604009WL013184 KIRANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022921 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24220820230278870 22/08/2023 BHINDER SINGH 2604009WL013184 BHINDER SINGH 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022929 MR BHINDER SINGH STATE BANK OF INDIA(508548)
13 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24220820230278871 22/08/2023 KULDEEP KAUR 2604009WL013184 KULDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022930 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
14 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24220820230278872 22/08/2023 SUKHDEV KAUR 2604009WL013184 SUKHDEV KAUR 00415 SBIN0050132 606 606 Processed 28/08/2023 4911022945 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
15 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24220820230278873 22/08/2023 gurmeet singh 2604009WL013184 gurmeet singh 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022927 GURMEET SINGH ICICI BANK LTD(508534)
16 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24220820230278874 22/08/2023 SWRANJEET KAUR 2604009WL013184 SWRANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022917 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
17 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24220820230278875 22/08/2023 RANI 2604009WL013184 RANI 00415 SBIN0050132 303 303 Processed 28/08/2023 4911022918 MRS RANI STATE BANK OF INDIA(508548)
18 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24220820230278876 22/08/2023 BALJIT KAUR 2604009WL013184 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022926 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
19 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24220820230278877 22/08/2023 sohan lal 2604009WL013184 sohan lal 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022922 MR SOHAL LAL STATE BANK OF INDIA(508548)
20 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24220820230278879 22/08/2023 KULWINDER KAUR 2604009WL013184 KULWINDER KAUR 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022932 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24220820230278880 22/08/2023 Manga Singh 2604009WL013184 Manga Singh 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022914 MR MANGA SINGH STATE BANK OF INDIA(508548)
22 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24220820230278881 22/08/2023 Palvinder Singh 2604009WL013184 Palvinder Singh 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022915 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
23 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24220820230278882 22/08/2023 BALVIR SINGH 2604009WL013184 BALVIR SINGH 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022928 MR BALVIR SINGH STATE BANK OF INDIA(508548)
24 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24220820230278883 22/08/2023 BALVIR KAUR 2604009WL013184 BALVIR KAUR 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022919 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
25 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24220820230278884 22/08/2023 BALWANT SINGH 2604009WL013184 BALWANT SINGH 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4911022933 BALWANT SINGH ICICI BANK LTD(508534)
26 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24220820230278885 22/08/2023 KARAMJIT KAUR 2604009WL013184 KARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 28/08/2023 4911022923 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24220820230278886 22/08/2023 JASPAL KAUR 2604009WL013184 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4911022916 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
28 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24220820230278859 22/08/2023 GURMEET KAUR 2604009WL013183 GURMEET KAUR 00415 SBIN0051221 1818 1818 Processed 28/08/2023 4911022924 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
29 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24220820230278861 22/08/2023 CHARANJEET KAUR 2604009WL013183 CHARANJEET KAUR 00415 SBIN0051221 1818 1818 Processed 28/08/2023 4911022925 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
30 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24220820230278862 22/08/2023 Meena sharma 2604009WL013183 Meena sharma 00415 SBIN0051221 1818 1818 Processed 28/08/2023 4911022913 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
31 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24220820230278852 22/08/2023 Karamjit Kaur 2604009WL013183 Karamjit Kaur 00468 UBIN0567485 1515 1515 Processed 29/08/2023 4911022920 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
32 DORAHA PB-04-009-023-001/92
(Gidri) 		2604009000NRG24220820230278887 22/08/2023 KUlDEEP KAUR 2604009WL013184 KUlDEEP KAUR 00468 UBIN0567485 1515 1515 Rejected 28/08/2023 4911022934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
33 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24220820230278855 22/08/2023 SHINDER KAUR 2604009WL013183 SHINDER KAUR 00468 UBIN0818470 1212 1212 Processed 28/08/2023 4911022939 SURINDER KAUR ICICI BANK LTD(508534)
34 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24220820230278856 22/08/2023 SARBJIT KAUR 2604009WL013183 SARBJIT KAUR 00468 UBIN0818470 1818 1818 Processed 28/08/2023 4911022943 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
35 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24220820230278857 22/08/2023 BALJINDER KAUR 2604009WL013183 BALJINDER KAUR 00468 UBIN0818470 1515 1515 Processed 28/08/2023 4911022941 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
36 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24220820230278858 22/08/2023 jaswinder kaur 2604009WL013183 jaswinder kaur 00468 UBIN0818470 1818 1818 Processed 28/08/2023 4911022909 JASWINDER KAUR UNION BANK OF INDIA(508500)
37 DORAHA PB-04-009-047-001/29
(Rampur) 		2604009000NRG24220820230278860 22/08/2023 HARBANS KAUR 2604009WL013183 HARBANS KAUR 00468 UBIN0818470 1818 1818 Processed 28/08/2023 4911022948 HARBANS KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
38 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24220820230278863 22/08/2023 Harpreet kaur 2604009WL013183 Harpreet kaur 00468 UBIN0818470 1818 1818 Processed 28/08/2023 4911022940 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
39 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24220820230278864 22/08/2023 DALJIT KAUR 2604009WL013183 DALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/08/2023 4911022942 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
40 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24220820230278865 22/08/2023 JASVIR KAUR 2604009WL013183 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 28/08/2023 4911022910 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 55752 55752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_220823APB_FTO_46265 HDFC HDFC0001916 RAMPUR 1818
2 DORAHA PB2604009_220823APB_FTO_46265 Punjab National Bank PUNB0145310 Payal Distludhiana 1515
3 DORAHA PB2604009_220823APB_FTO_46265 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 7575
4 DORAHA PB2604009_220823APB_FTO_46265 Punjab National Bank PUNB0456100 PAYAL 2424
5 DORAHA PB2604009_220823APB_FTO_46265 State Bank of India SBIN0050132 DHAMOT 21210
6 DORAHA PB2604009_220823APB_FTO_46265 State Bank of India SBIN0051221 RAMPUR 5454
7 DORAHA PB2604009_220823APB_FTO_46265 Union Bank of India UBIN0567485 DORAHA 3030
8 DORAHA PB2604009_220823APB_FTO_46265 Union Bank of India UBIN0818470 Rampur 12726

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