Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:25:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_291223APB_FTO_81204
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-04-009-014-001/93
(Doburji) 		2604009000NRG24291220230433278 29/12/2023 Gurmeet Kaur 2604009WL022514 Gurmeet Kaur 00048 BKID0006497 1212 1212 Processed 30/03/2024 2352822455 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-020-001/167
(Ghangas) 		2604009000NRG24291220230433284 29/12/2023 SANDEEP KAUR 2604009WL022515 SANDEEP KAUR 00048 BKID0006497 909 909 Processed 30/03/2024 2352822454 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORAHA PB-04-009-020-001/45
(Ghangas) 		2604009000NRG24291220230433286 29/12/2023 HARJiT KAUR 2604009WL022515 HARJiT KAUR 00048 BKID0006497 606 606 Processed 30/03/2024 2352822414 HARJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
4 DORAHA PB-04-009-042-001/184
(Maksudra) 		2604009000NRG24291220230433252 29/12/2023 BUTA SINGH 2604009WL022513 BUTA SINGH 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352822453 BUTTA SINGH UCO BANK(607066)
5 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24291220230433253 29/12/2023 RAJWINDER KAUR 2604009WL022513 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352822415 RAJWINDER KAUR UCO BANK(607066)
6 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24291220230433254 29/12/2023 RATNA KAUR 2604009WL022513 RATNA KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352822452 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
7 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24291220230433259 29/12/2023 Paramjit Kaur 2604009WL022514 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822450 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-014-001/102
(Doburji) 		2604009000NRG24291220230433260 29/12/2023 Darshan Kaur 2604009WL022514 Darshan Kaur 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822426 DARSHAN KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
9 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24291220230433261 29/12/2023 Jaswinder Kaur 2604009WL022514 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822451 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
10 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24291220230433263 29/12/2023 swaranjit kaur 2604009WL022514 swaranjit kaur 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352822447 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24291220230433265 29/12/2023 Charanjit Kaur 2604009WL022514 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822446 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24291220230433266 29/12/2023 Kirandeep Kaur 2604009WL022514 Kirandeep Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822445 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24291220230433267 29/12/2023 BALJIT KAUR 2604009WL022514 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352822417 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24291220230433268 29/12/2023 Gurpreet Kaur 2604009WL022514 Gurpreet Kaur 00048 BKID0006526 1818 1818 Rejected 30/03/2024 2352822427 Aadhaar Number not Mapped to Account Number
15 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24291220230433269 29/12/2023 MANJIT KAUR 2604009WL022514 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822418 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24291220230433270 29/12/2023 KULWINDER KAUR 2604009WL022514 KULWINDER KAUR 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822449 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24291220230433271 29/12/2023 MANJEET KAUR 2604009WL022514 MANJEET KAUR 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822448 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24291220230433272 29/12/2023 Baljit Kaur 2604009WL022514 Baljit Kaur 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822419 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24291220230433273 29/12/2023 KULDEEP KAUR 2604009WL022514 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822420 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24291220230433274 29/12/2023 BALJINDER KAUR 2604009WL022514 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822421 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24291220230433275 29/12/2023 JASWINDER KAUR 2604009WL022514 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352822422 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24291220230433276 29/12/2023 KAMALJIT KAUR 2604009WL022514 KAMALJIT KAUR 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822424 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24291220230433277 29/12/2023 DALJIT KAUR 2604009WL022514 DALJIT KAUR 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352822423 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24291220230433279 29/12/2023 Lakhwinder Kaur 2604009WL022514 Lakhwinder Kaur 00048 BKID0006526 303 303 Processed 30/03/2024 2352822425 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
25 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24291220230433295 29/12/2023 PARMINDER KAUR 2604009WL022517 PARMINDER KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352822411 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
26 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24291220230433296 29/12/2023 PARKASH KAUR 2604009WL022517 PARKASH KAUR 00048 BKID0006532 1212 1212 Processed 30/03/2024 2352822429 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
27 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24291220230433297 29/12/2023 HARJINDER KAUR 2604009WL022517 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352822434 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
28 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24291220230433300 29/12/2023 KAMALJIT KAUR 2604009WL022517 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352822428 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24291220230433301 29/12/2023 JASPAL KAUR 2604009WL022517 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 30/03/2024 2352822431 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24291220230433302 29/12/2023 KARAMJIT kAUR 2604009WL022517 KARAMJIT kAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352822432 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
31 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24291220230433298 29/12/2023 RAM PAYARI 2604009WL022517 RAM PAYARI 00048 BKID0009470 1818 1818 Processed 30/03/2024 2352822430 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24291220230433299 29/12/2023 MANJIT KAUR 2604009WL022517 MANJIT KAUR 00048 BKID0009470 1818 1818 Processed 30/03/2024 2352822433 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
33 DORAHA PB-04-009-042-001/214
(Maksudra) 		2604009000NRG24291220230433255 29/12/2023 KULWINDER KAUR 2604009WL022513 KULWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 30/03/2024 2352822413 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 DORAHA PB-04-009-020-001/109
(Ghangas) 		2604009000NRG24291220230433280 29/12/2023 LOVEPREET KAUR 2604009WL022515 LOVEPREET KAUR 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352822461 LAVPREET KAUR ICICI BANK LTD(508534)
35 DORAHA PB-04-009-020-001/145
(Ghangas) 		2604009000NRG24291220230433281 29/12/2023 Gurpreet Kaur 2604009WL022515 Gurpreet Kaur 00349 PSIB0000152 909 909 Processed 30/03/2024 2352822460 GURPREET KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
36 DORAHA PB-04-009-020-001/153
(Ghangas) 		2604009000NRG24291220230433282 29/12/2023 Jinder Kaur 2604009WL022515 Jinder Kaur 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352822463 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORAHA PB-04-009-020-001/34
(Ghangas) 		2604009000NRG24291220230433285 29/12/2023 KULDEEP SINGH 2604009WL022515 KULDEEP SINGH 00349 PSIB0000152 909 909 Processed 30/03/2024 2352822462 KULDEEP SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
38 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG24291220230433294 29/12/2023 MANJIT KAUR 2604009WL022517 MANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 30/03/2024 2352822458 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24291220230433256 29/12/2023 RANJIT KAUR 2604009WL022513 RANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 30/03/2024 2352822412 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
40 DORAHA PB-04-009-020-001/93
(Ghangas) 		2604009000NRG24291220230433287 29/12/2023 SARABJIT KAUR 2604009WL022515 SARABJIT KAUR 00415 SBIN0051429 303 303 Processed 30/03/2024 2352822416 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24291220230433257 29/12/2023 Kulwinder Kaur 2604009WL022513 Kulwinder Kaur 00415 SBIN0051429 1515 1515 Processed 30/03/2024 2352822456 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
42 DORAHA PB-04-009-042-001/237
(Maksudra) 		2604009000NRG24291220230433258 29/12/2023 Nirmla Devi 2604009WL022513 Nirmla Devi 00462 UCBA0000498 1818 1818 Processed 30/03/2024 2352822459 NIRMALA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
43 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24291220230433240 29/12/2023 CHARANJIT KAUR 2604009WL022512 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352822435 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
44 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24291220230433241 29/12/2023 MANDEEP KAUR 2604009WL022512 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352822441 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24291220230433242 29/12/2023 PARAMJIT KAUR 2604009WL022512 PARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 30/03/2024 2352822442 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24291220230433243 29/12/2023 JASWINDER KAUR 2604009WL022512 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352822438 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
47 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24291220230433244 29/12/2023 AMANDEEP KAUR 2604009WL022512 AMANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352822439 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
48 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG24291220230433245 29/12/2023 GURMAIL KAUR 2604009WL022512 GURMAIL KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352822444 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
49 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24291220230433246 29/12/2023 HARJIT KAUR 2604009WL022512 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352822443 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
50 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24291220230433247 29/12/2023 MANJIT KAUR 2604009WL022512 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352822436 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24291220230433248 29/12/2023 KULWANT KAUR 2604009WL022512 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352822440 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
52 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24291220230433249 29/12/2023 JASWINDER KAUR 2604009WL022512 JASWINDER KAUR 00468 UBIN0567485 606 606 Processed 30/03/2024 2352822437 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
53 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24291220230433251 29/12/2023 Gurpreet Singh 2604009WL022513 Gurpreet Singh 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352822410 GURPREET SINGH AXIS BANK(607153)
SubTotal 14241 14241
54 DORAHA PB-04-009-014-001/112
(Doburji) 		2604009000NRG24291220230433262 29/12/2023 Karamjit Kaur 2604009WL022514 Karamjit Kaur 00468 UBIN0929182 1818 1818 Processed 30/03/2024 2352822457 KARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_291223APB_FTO_81204 Bank of India BKID0006497 RARA SAHIB 2727
2 DORAHA PB2604009_291223APB_FTO_81204 Bank of India BKID0006517 PAYAL 5454
3 DORAHA PB2604009_291223APB_FTO_81204 Bank of India BKID0006526 BILASPUR 26967
4 DORAHA PB2604009_291223APB_FTO_81204 Bank of India BKID0006532 DORAHA 9696
5 DORAHA PB2604009_291223APB_FTO_81204 Bank of India BKID0009470 BILASPUR 3636
6 DORAHA PB2604009_291223APB_FTO_81204 HDFC HDFC0002196 PAYAL 1818
7 DORAHA PB2604009_291223APB_FTO_81204 Punjab & Sind Bank PSIB0000152 KARAMSAR 4242
8 DORAHA PB2604009_291223APB_FTO_81204 Punjab & Sind Bank PSIB0021469 MAJARA 1818
9 DORAHA PB2604009_291223APB_FTO_81204 State Bank of India SBIN0050076 DORAHA 1818
10 DORAHA PB2604009_291223APB_FTO_81204 State Bank of India SBIN0051429 RARA SAHIB 1818
11 DORAHA PB2604009_291223APB_FTO_81204 UCO Bank UCBA0000498 GHURANI KALAN 1818
12 DORAHA PB2604009_291223APB_FTO_81204 Union Bank of India UBIN0567485 DORAHA 14241
13 DORAHA PB2604009_291223APB_FTO_81204 Union Bank of India UBIN0929182 DORAHA 1818

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