Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_211222FTO_93126
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-04-009-004-001/100
(Barmalipur) 		2604009000NRG23211220220349350 21/12/2022 KULDEEP KAUR 2604009WL017543 KULDEEP KAUR 00048 BKID0006517 1410 1410 Processed 28/12/2022 7469423955 KULDEEP KAUR ()
2 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG23211220220349440 21/12/2022 SARABJOT KAUR 2604009WL017547 SARABJOT KAUR 00048 BKID0006517 1410 1410 Processed 28/12/2022 7469423942 SARABJOT KAUR ()
3 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG23211220220349465 21/12/2022 BABLI KAUR 2604009WL017547 BABLI KAUR 00048 BKID0006517 282 282 Processed 28/12/2022 7469423954 BABLI KAUR ()
4 DORAHA PB-04-009-042-001/221
(Maksudra) 		2604009000NRG23211220220349472 21/12/2022 AMANDEEP KAUR 2604009WL017547 AMANDEEP KAUR 00048 BKID0006517 1128 1128 Processed 28/12/2022 7469423940 AMANDEEP KAUR ()
5 DORAHA PB-04-009-042-001/6
(Maksudra) 		2604009000NRG23211220220349483 21/12/2022 PARAMJIT KAUR 2604009WL017547 PARAMJIT KAUR 00048 BKID0006517 1410 1410 Processed 28/12/2022 7469423941 PARAMJIT KAUR ()
SubTotal 5640 5640
6 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG23211220220349389 21/12/2022 SUKHWINDER KAUR 2604009WL017544 SUKHWINDER KAUR 00354 PUNB0194410 1692 1692 Processed 28/12/2022 7469423953 SUKHWINDER KAUR ()
7 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG23211220220349392 21/12/2022 Manjit Kaur 2604009WL017544 Manjit Kaur 00354 PUNB0194410 1692 1692 Processed 28/12/2022 7469423943 Manjit Kaur ()
SubTotal 3384 3384
8 DORAHA PB-04-009-004-001/159
(Barmalipur) 		2604009000NRG23211220220349359 21/12/2022 Ranjit Kaur 2604009WL017543 Ranjit Kaur 00354 PUNB0456100 1692 1692 Processed 28/12/2022 7469423944 Ranjit Kaur ()
SubTotal 1692 1692
9 DORAHA PB-04-009-004-001/188
(Barmalipur) 		2604009000NRG23211220220349361 21/12/2022 Jasvir Kaur 2604009WL017543 Jasvir Kaur 00354 PUNB0486300 1692 1692 Processed 28/12/2022 7469423952 Jasvir Kaur ()
SubTotal 1692 1692
10 DORAHA PB-04-009-004-001/138
(Barmalipur) 		2604009000NRG23211220220349357 21/12/2022 Sohan Singh 2604009WL017543 Sohan Singh 00468 UBIN0567485 1692 1692 Processed 28/12/2022 7469423947 Sohan Singh ()
11 DORAHA PB-04-009-004-001/63
(Barmalipur) 		2604009000NRG23211220220349370 21/12/2022 GURMAIL KAUR 2604009WL017543 GURMAIL KAUR 00468 UBIN0567485 1692 1692 Processed 28/12/2022 7469423951 GURMAIL KAUR ()
12 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG23211220220349422 21/12/2022 GURMEET KAUR 2604009WL017545 GURMEET KAUR 00468 UBIN0567485 564 564 Processed 28/12/2022 7469423945 GURMEET KAUR ()
13 DORAHA PB-04-009-025-001/71
(Gurditpura) 		2604009000NRG23211220220349428 21/12/2022 SARBJEET KAUR 2604009WL017545 SARBJEET KAUR 00468 UBIN0567485 564 564 Processed 28/12/2022 7469423946 SARBJEET KAUR ()
14 DORAHA PB-04-009-042-001/177
(Maksudra) 		2604009000NRG23211220220349463 21/12/2022 Daljit Kaur 2604009WL017547 Daljit Kaur 00468 UBIN0567485 1692 1692 Processed 28/12/2022 7469423948 Daljit Kaur ()
SubTotal 6204 6204
15 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG23211220220349332 21/12/2022 PARAMJIT KAUR 2604009WL017540 PARAMJIT KAUR 00468 UBIN0818470 1410 1410 Processed 28/12/2022 7469423956 PARAMJIT KAUR ()
16 DORAHA PB-04-009-047-001/371
(Rampur) 		2604009000NRG23211220220349333 21/12/2022 Paramjeet kaur 2604009WL017540 Paramjeet kaur 00468 UBIN0818470 1410 1410 Processed 28/12/2022 7469423949 Paramjeet kaur ()
17 DORAHA PB-04-009-047-001/93
(Rampur) 		2604009000NRG23211220220349335 21/12/2022 GURNAM KAUR 2604009WL017540 GURNAM KAUR 00468 UBIN0818470 1410 1410 Processed 28/12/2022 7469423950 GURNAM KAUR ()
SubTotal 4230 4230
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_211222FTO_93126 Bank of India BKID0006517 PAYAL 5640
2 DORAHA PB2604009_211222FTO_93126 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3384
3 DORAHA PB2604009_211222FTO_93126 Punjab National Bank PUNB0456100 PAYAL 1692
4 DORAHA PB2604009_211222FTO_93126 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1692
5 DORAHA PB2604009_211222FTO_93126 Union Bank of India UBIN0567485 DORAHA 6204
6 DORAHA PB2604009_211222FTO_93126 Union Bank of India UBIN0818470 Rampur 4230

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