Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:36:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_181223APB_FTO_78053
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-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24181220230421413 18/12/2023 PRITHVI RAJ 2604009WL021770 PRITHVI RAJ 00114 UTIB0SLDH01 606 606 Processed 09/03/2024 1549434714 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 606 606
2 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24181220230421423 18/12/2023 Amandeep Kaur 2604009WL021770 Amandeep Kaur 00176 IDIB000D069 606 606 Processed 09/03/2024 1549434718 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 606 606
3 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG24181220230421416 18/12/2023 LACHMAN SINGH 2604009WL021770 LACHMAN SINGH 00354 PUNB0014300 303 303 Processed 09/03/2024 1549434726 LACHHMAN SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24181220230421417 18/12/2023 Kuldeep Kaur 2604009WL021770 Kuldeep Kaur 00354 PUNB0014300 606 606 Processed 09/03/2024 1549434713 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
5 DORAHA PB-04-009-012-001/178
(Chankoiyan Khurd) 		2604009000NRG24181220230421420 18/12/2023 HARNEK SINGH 2604009WL021770 HARNEK SINGH 00354 PUNB0014300 606 606 Processed 09/03/2024 1549434711 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
6 DORAHA PB-04-009-012-001/54
(Chankoiyan Khurd) 		2604009000NRG24181220230421427 18/12/2023 Balwinder Singh 2604009WL021770 Balwinder Singh 00354 PUNB0014300 303 303 Processed 09/03/2024 1549434725 BALWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
7 DORAHA PB-04-009-012-001/73
(Chankoiyan Khurd) 		2604009000NRG24181220230421429 18/12/2023 SHINDER KAUR 2604009WL021770 SHINDER KAUR 00354 PUNB0014300 606 606 Processed 09/03/2024 1549434710 SINDER KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24181220230421430 18/12/2023 ZORA SINGH 2604009WL021770 ZORA SINGH 00354 PUNB0014300 606 606 Processed 09/03/2024 1549434709 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 DORAHA PB-04-009-012-001/60
(Chankoiyan Khurd) 		2604009000NRG24181220230421428 18/12/2023 HARBANS KAUR 2604009WL021770 HARBANS KAUR 00354 PUNB0064300 606 606 Processed 09/03/2024 1549434712 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
10 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24181220230421421 18/12/2023 JASMAIL KAUR 2604009WL021770 JASMAIL KAUR 00415 SBIN0010120 606 606 Processed 09/03/2024 1549434719 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
11 DORAHA PB-04-009-012-001/212
(Chankoiyan Khurd) 		2604009000NRG24181220230421422 18/12/2023 KULWINDER KAUR 2604009WL021770 KULWINDER KAUR 00415 SBIN0050968 606 606 Processed 09/03/2024 1549434716 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
12 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24181220230421414 18/12/2023 KAMALJIT KAUR 2604009WL021770 KAMALJIT KAUR 00415 SBIN0051079 303 303 Processed 09/03/2024 1549434723 KAMALJIT KAUR BANK OF INDIA(508505)
13 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24181220230421415 18/12/2023 MANJIT KAUR 2604009WL021770 MANJIT KAUR 00415 SBIN0051079 606 606 Processed 09/03/2024 1549434721 MANJEET KAUR BANK OF INDIA(508505)
14 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG24181220230421418 18/12/2023 RANI 2604009WL021770 RANI 00415 SBIN0051079 606 606 Processed 09/03/2024 1549434724 MRS RAANI KAUR STATE BANK OF INDIA(508548)
15 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG24181220230421419 18/12/2023 KARAMJIT KAUR 2604009WL021770 KARAMJIT KAUR 00415 SBIN0051079 606 606 Processed 09/03/2024 1549434722 KARAMJIT KAUR BANK OF INDIA(508505)
16 DORAHA PB-04-009-012-001/225
(Chankoiyan Khurd) 		2604009000NRG24181220230421424 18/12/2023 GURPREET KAUR 2604009WL021770 GURPREET KAUR 00415 SBIN0051079 606 606 Processed 09/03/2024 1549434715 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
17 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24181220230421425 18/12/2023 SADHU KHAN 2604009WL021770 SADHU KHAN 00415 SBIN0051079 303 303 Processed 09/03/2024 1549434717 SADHU KHAN PUNJAB NATIONAL BANK(508568)
18 DORAHA PB-04-009-012-001/264
(Chankoiyan Khurd) 		2604009000NRG24181220230421426 18/12/2023 Karamjit Kaur 2604009WL021770 Karamjit Kaur 00415 SBIN0051079 606 606 Processed 09/03/2024 1549434720 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_181223APB_FTO_78053 District Central Cooperative Bank UTIB0SLDH01 DORAHA 606
2 DORAHA PB2604009_181223APB_FTO_78053 Indian Bank IDIB000D069 DORAHA 606
3 DORAHA PB2604009_181223APB_FTO_78053 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3030
4 DORAHA PB2604009_181223APB_FTO_78053 Punjab National Bank PUNB0064300 DORAHA 606
5 DORAHA PB2604009_181223APB_FTO_78053 State Bank of India SBIN0010120 DORAHA 606
6 DORAHA PB2604009_181223APB_FTO_78053 State Bank of India SBIN0050968 KOHARA 606
7 DORAHA PB2604009_181223APB_FTO_78053 State Bank of India SBIN0051079 KADDON 3636

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