Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:53:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_211123FTO_69987
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-04-011-052-001/107
(Mahpur) 		2604011000NRG24211120230391063 21/11/2023 BHINDER KAUR 2604011WL0019867 BHINDER KAUR 00048 BKID0006514 1212 1212 Processed 01/01/2024 8992932968 BHINDER KAUR ()
2 DORAHA PB-04-011-052-001/107
(Mahpur) 		2604011000NRG24211120230391062 21/11/2023 BHINDER KAUR 2604011WL0019867 BHINDER KAUR 00048 BKID0006514 1212 1212 Processed 01/01/2024 8992932967 BHINDER KAUR ()
3 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24211120230391178 21/11/2023 Rupinder Kaur 2604011WL0019884 Rupinder Kaur 00048 BKID0006514 606 606 Processed 01/01/2024 8992932969 Rupinder Kaur ()
4 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24211120230391180 21/11/2023 Satya Kaur 2604011WL0019885 Satya Kaur 00048 BKID0006514 909 909 Processed 01/01/2024 8992932971 Satya Kaur ()
5 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24211120230391179 21/11/2023 Satya Kaur 2604011WL0019885 Satya Kaur 00048 BKID0006514 606 606 Processed 01/01/2024 8992932970 Satya Kaur ()
SubTotal 4545 4545
6 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24211120230391255 21/11/2023 RAJWANT KAUR 2604009WL0019900 RAJWANT KAUR 00048 BKID0006517 1515 1515 Processed 01/01/2024 8992932972 RAJWANT KAUR ()
7 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24211120230391514 21/11/2023 baljinder kaur 2604011WL0019920 baljinder kaur 00048 BKID0006517 1515 1515 Processed 01/01/2024 8992932975 baljinder kaur ()
8 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24211120230391513 21/11/2023 baljinder kaur 2604011WL0019920 baljinder kaur 00048 BKID0006517 303 303 Processed 01/01/2024 8992932974 baljinder kaur ()
9 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24211120230391512 21/11/2023 baljinder kaur 2604011WL0019920 baljinder kaur 00048 BKID0006517 1818 1818 Processed 01/01/2024 8992932973 baljinder kaur ()
SubTotal 5151 5151
10 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24211120230391258 21/11/2023 KULWANT KAUR 2604009WL0019901 KULWANT KAUR 00349 PSIB0000407 1818 1818 Processed 01/01/2024 8992932977 KULWANT KAUR ()
11 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24211120230391257 21/11/2023 KULWANT KAUR 2604009WL0019901 KULWANT KAUR 00349 PSIB0000407 1212 1212 Processed 01/01/2024 8992932976 KULWANT KAUR ()
12 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24211120230391256 21/11/2023 KULWANT KAUR 2604009WL0019901 KULWANT KAUR 00349 PSIB0000407 1818 1818 Processed 01/01/2024 8992932978 KULWANT KAUR ()
13 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24211120230391822 21/11/2023 BHARPUR SINGH 2604009WL0019940 BHARPUR SINGH 00349 PSIB0000407 1818 1818 Processed 01/01/2024 8992932979 BHARPUR SINGH ()
14 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24211120230391711 21/11/2023 Sukhdev Kaur 2604009WL0019936 Sukhdev Kaur 00349 PSIB0000407 1212 1212 Processed 01/01/2024 8992932980 SUKHDEV KAUR ()
SubTotal 7878 7878
15 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24211120230391511 21/11/2023 AMARJIT SINGH 2604009WL0019919 AMARJIT SINGH 00354 PUNB0014300 1818 1818 Processed 01/01/2024 8992932982 AMARJIT SINGH ()
16 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24211120230391510 21/11/2023 AMARJIT SINGH 2604009WL0019919 AMARJIT SINGH 00354 PUNB0014300 1515 1515 Processed 01/01/2024 8992932981 AMARJIT SINGH ()
SubTotal 3333 3333
17 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24211120230391278 21/11/2023 MUKHTIAR SINGH 2604009WL0019907 MUKHTIAR SINGH 00354 PUNB0145310 1515 1515 Processed 01/01/2024 8992932985 MUKHTIAR SINGH ()
18 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24211120230391277 21/11/2023 MUKHTIAR SINGH 2604009WL0019907 MUKHTIAR SINGH 00354 PUNB0145310 1818 1818 Processed 01/01/2024 8992932983 MUKHTIAR SINGH ()
19 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24211120230391276 21/11/2023 MUKHTIAR SINGH 2604009WL0019907 MUKHTIAR SINGH 00354 PUNB0145310 909 909 Processed 01/01/2024 8992932984 MUKHTIAR SINGH ()
SubTotal 4242 4242
20 DORAHA PB-04-009-031-001/123
(Kaddon) 		2604009000NRG24211120230391262 21/11/2023 SHINGARA SINGH 2604009WL0019903 SHINGARA SINGH 00415 SBIN0051079 606 606 Processed 01/01/2024 8992932986 MR SHINGARA SINGH ()
SubTotal 606 606
21 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24211120230391099 21/11/2023 Inderpal Kaur 2604011WL0019873 Inderpal Kaur 00415 SBIN0051462 909 909 Processed 01/01/2024 8992932988 MRS INDERPAL KAUR ()
22 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24211120230391098 21/11/2023 Inderpal Kaur 2604011WL0019873 Inderpal Kaur 00415 SBIN0051462 1212 1212 Processed 01/01/2024 8992932987 MRS INDERPAL KAUR ()
SubTotal 2121 2121
23 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24211120230391190 21/11/2023 Bhajan Singh 2604011WL0019890 Bhajan Singh 00462 UCBA0000469 606 606 Processed 01/01/2024 8992932995 BHAJAN SINGH S/O JOGINDER SINGH ()
24 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24211120230391101 21/11/2023 DYAL KAUR 2604011WL0019874 DYAL KAUR 00462 UCBA0000469 1212 1212 Processed 01/01/2024 8992932996 DAYAL KAUR W/O NAHAR SINGH ()
25 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24211120230391100 21/11/2023 DYAL KAUR 2604011WL0019874 DYAL KAUR 00462 UCBA0000469 909 909 Processed 01/01/2024 8992932997 DAYAL KAUR W/O NAHAR SINGH ()
26 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24211120230391517 21/11/2023 Jaswinder Kaur 2604011WL0019921 Jaswinder Kaur 00462 UCBA0000469 606 606 Processed 01/01/2024 8992932993 JASWINDER KAUR ()
27 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24211120230391516 21/11/2023 Jaswinder Kaur 2604011WL0019921 Jaswinder Kaur 00462 UCBA0000469 1515 1515 Processed 01/01/2024 8992932992 JASWINDER KAUR ()
28 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24211120230391515 21/11/2023 Jaswinder Kaur 2604011WL0019921 Jaswinder Kaur 00462 UCBA0000469 1212 1212 Processed 01/01/2024 8992932994 JASWINDER KAUR ()
SubTotal 6060 6060
29 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24211120230391271 21/11/2023 KRISHNA KAUR 2604009WL0019906 KRISHNA KAUR 00468 UBIN0567485 909 909 Processed 01/01/2024 8992932991 KRISHNA KAUR ()
30 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24211120230391270 21/11/2023 KRISHNA KAUR 2604009WL0019906 KRISHNA KAUR 00468 UBIN0567485 303 303 Processed 01/01/2024 8992932990 KRISHNA KAUR ()
31 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24211120230391269 21/11/2023 KRISHNA KAUR 2604009WL0019906 KRISHNA KAUR 00468 UBIN0567485 1212 1212 Processed 01/01/2024 8992932989 KRISHNA KAUR ()
SubTotal 2424 2424
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_211123FTO_69987 Bank of India BKID0006514 JARG 4545
2 DORAHA PB2604009_211123FTO_69987 Bank of India BKID0006517 PAYAL 5151
3 DORAHA PB2604009_211123FTO_69987 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 7878
4 DORAHA PB2604009_211123FTO_69987 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3333
5 DORAHA PB2604009_211123FTO_69987 Punjab National Bank PUNB0145310 Payal Distludhiana 4242
6 DORAHA PB2604009_211123FTO_69987 State Bank of India SBIN0051079 KADDON 606
7 DORAHA PB2604009_211123FTO_69987 State Bank of India SBIN0051462 BHURTHALA MANDER 2121
8 DORAHA PB2604009_211123FTO_69987 UCO Bank UCBA0000469 RAUNI 6060
9 DORAHA PB2604009_211123FTO_69987 Union Bank of India UBIN0567485 DORAHA 2424

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