Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_090523APB_FTO_8571
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 DORANGLA PB-01-017-010-001/159
(GAHLARI) 		2601017000NRG24090520230015738 09/05/2023 Krishna Devi 2601017WL001588 Krishna Devi 00048 BKID0006352 3030 3030 Processed 17/05/2023 1639103839 KRISHNA DEVI W/O BANSI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
2 DORANGLA PB-01-017-008-001/34
(CHAK MUGLANI) 		2601017000NRG24090520230015732 09/05/2023 Kamaljit 2601017WL001588 Kamaljit 00078 CNRB0001402 1818 1818 Processed 17/05/2023 1639103834 KAMALJIT CANARA BANK(508532)
SubTotal 1818 1818
3 DORANGLA PB-01-017-008-001/10
(CHAK MUGLANI) 		2601017000NRG24090520230015724 09/05/2023 Kulwant Kaur 2601017WL001588 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639103820 KULWANT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 DORANGLA PB-01-017-008-001/11
(CHAK MUGLANI) 		2601017000NRG24090520230015725 09/05/2023 Manjit Singh 2601017WL001588 Manjit Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639103841 MANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 DORANGLA PB-01-017-008-001/16
(CHAK MUGLANI) 		2601017000NRG24090520230015726 09/05/2023 Ravi Kumar 2601017WL001588 Ravi Kumar 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639103832 RAVI KUMAR SO JAGIR CHAND UCO BANK(607066)
6 DORANGLA PB-01-017-008-001/17
(CHAK MUGLANI) 		2601017000NRG24090520230015727 09/05/2023 Toshi Kumari 2601017WL001588 Toshi Kumari 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639103823 TOSHI KUMARI W/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
7 DORANGLA PB-01-017-008-001/25
(CHAK MUGLANI) 		2601017000NRG24090520230015728 09/05/2023 Gurbaksh Rai 2601017WL001588 Gurbaksh Rai 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639103826 GURBKHASH RAI S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
8 DORANGLA PB-01-017-008-001/27
(CHAK MUGLANI) 		2601017000NRG24090520230015729 09/05/2023 Iqbal Singh 2601017WL001588 Iqbal Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639103821 IQBAL SINGH S/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-008-001/28
(CHAK MUGLANI) 		2601017000NRG24090520230015730 09/05/2023 Harbans Kaur 2601017WL001588 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639103824 HARBANS KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
10 DORANGLA PB-01-017-008-001/29
(CHAK MUGLANI) 		2601017000NRG24090520230015731 09/05/2023 Ajay Kumar 2601017WL001588 Ajay Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639103827 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
11 DORANGLA PB-01-017-008-001/4
(CHAK MUGLANI) 		2601017000NRG24090520230015733 09/05/2023 Veero 2601017WL001588 Veero 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639103814 VEERO W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
12 DORANGLA PB-01-017-008-001/54
(CHAK MUGLANI) 		2601017000NRG24090520230015734 09/05/2023 Ravi Kumar 2601017WL001588 Ravi Kumar 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639103819 RAVI KUMAR SO SOM RAJ PUNJAB GRAMIN BANK(607138)
13 DORANGLA PB-01-017-008-001/6
(CHAK MUGLANI) 		2601017000NRG24090520230015735 09/05/2023 Jasbir Kaur 2601017WL001588 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639103815 JASBIR KAUR W/O DALBIR CHAND PUNJAB GRAMIN BANK(607138)
14 DORANGLA PB-01-017-010-001/119
(GAHLARI) 		2601017000NRG24090520230015736 09/05/2023 Shobha Rani 2601017WL001588 Shobha Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639103830 SHOBHA RANI PUNJAB GRAMIN BANK(607138)
15 DORANGLA PB-01-017-010-001/15
(GAHLARI) 		2601017000NRG24090520230015737 09/05/2023 Suman devi 2601017WL001588 Suman devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639103829 SUMAN DEVI W/O SUNIL DUTT PUNJAB GRAMIN BANK(607138)
16 DORANGLA PB-01-017-010-001/16
(GAHLARI) 		2601017000NRG24090520230015739 09/05/2023 Roop Rani 2601017WL001588 Roop Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639103825 ROOP RANI W/O DALBIR CHAND PUNJAB GRAMIN BANK(607138)
17 DORANGLA PB-01-017-010-001/214
(GAHLARI) 		2601017000NRG24090520230015740 09/05/2023 Surinder Singh 2601017WL001588 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639103833 SURINDER SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
18 DORANGLA PB-01-017-010-001/240
(GAHLARI) 		2601017000NRG24090520230015741 09/05/2023 Narinder kaur 2601017WL001588 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639103828 NARINDER KAUR WO PARDUMAN SINGH PUNJAB GRAMIN BANK(607138)
19 DORANGLA PB-01-017-010-001/29
(GAHLARI) 		2601017000NRG24090520230015742 09/05/2023 PAWAN KUMAR 2601017WL001588 PAWAN KUMAR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639103818 PAWAN KUMAR SO RAM CHAND PUNJAB GRAMIN BANK(607138)
20 DORANGLA PB-01-017-010-001/44
(GAHLARI) 		2601017000NRG24090520230015746 09/05/2023 Shivani 2601017WL001588 Shivani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639103822 SHIVANI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
21 DORANGLA PB-01-017-010-001/64
(GAHLARI) 		2601017000NRG24090520230015747 09/05/2023 KANTA DEVI 2601017WL001588 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639103817 KANTA W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
22 DORANGLA PB-01-017-010-001/67
(GAHLARI) 		2601017000NRG24090520230015748 09/05/2023 RISHI KUMAR 2601017WL001588 RISHI KUMAR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639103831 RISHI KUMAR S/O RAVI KUMAR PUNJAB GRAMIN BANK(607138)
23 DORANGLA PB-01-017-010-001/86
(GAHLARI) 		2601017000NRG24090520230015749 09/05/2023 OM PARKASH 2601017WL001588 OM PARKASH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639103816 OM PARKASH RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
24 DORANGLA PB-01-017-010-001/86
(GAHLARI) 		2601017000NRG24090520230015750 09/05/2023 Sanjokta 2601017WL001588 Sanjokta 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639103840 SANJOGITA W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
25 DORANGLA PB-01-017-010-001/30
(GAHLARI) 		2601017000NRG24090520230015744 09/05/2023 Anita Kumari 2601017WL001588 Anita Kumari 00354 PUNB0348200 3030 3030 Processed 17/05/2023 1639103836 ANITA KUMARI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
26 DORANGLA PB-01-017-010-001/310
(GAHLARI) 		2601017000NRG24090520230015745 09/05/2023 Jaspal Singh 2601017WL001588 Jaspal Singh 00354 PUNB0348200 1818 1818 Processed 17/05/2023 1639103835 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 DORANGLA PB-01-017-066-001/63
(SHAHPUR AFGANA) 		2601017000NRG24090520230015751 09/05/2023 Kulwant singh 2601017WL001588 Kulwant singh 00354 PUNB0348200 606 606 Processed 17/05/2023 1639103838 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
28 DORANGLA PB-01-017-066-001/96
(SHAHPUR AFGANA) 		2601017000NRG24090520230015752 09/05/2023 Banarsi Dass 2601017WL001588 Banarsi Dass 00354 PUNB0348200 606 606 Processed 17/05/2023 1639103837 BANARSI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_090523APB_FTO_8571 Bank of India BKID0006352 GURDASPUR 3030
2 DORANGLA PB2601017_090523APB_FTO_8571 Canara Bank CNRB0001402 GURDASPUR 1818
3 DORANGLA PB2601017_090523APB_FTO_8571 Punjab Gramin Bank PUNB0PGB003 Gahlri 3030
4 DORANGLA PB2601017_090523APB_FTO_8571 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47268
5 DORANGLA PB2601017_090523APB_FTO_8571 Punjab National Bank PUNB0348200 DORANGALA 6060

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