Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_210523APB_FTO_12487
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-01-007-160-001/134
(ADDI) 		2601017000NRG24210520230025991 21/05/2023 Dheer Singh 2601017WL002553 Dheer Singh 00349 PSIB0021339 3636 3636 Processed 25/05/2023 1862694486 Dheer Singh PUNJAB & SIND BANK(607087)
2 DORANGLA PB-01-017-051-001/138
(DORANGLA) 		2601017000NRG24210520230025995 21/05/2023 Rohit Kumar 2601017WL002553 Rohit Kumar 00349 PSIB0021339 3636 3636 Processed 25/05/2023 1862694487 ROHIT KUMAR S/O VARINDER KUMAR PUNJAB & SIND BANK(607087)
3 DORANGLA PB-01-017-051-001/171
(DORANGLA) 		2601017000NRG24210520230025996 21/05/2023 Lovepreet Singh 2601017WL002553 Lovepreet Singh 00349 PSIB0021339 3636 3636 Processed 25/05/2023 1862694470 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
4 DORANGLA PB-01-017-009-001/104
(FARIDPUR) 		2601017000NRG24210520230026001 21/05/2023 Ashwani Kumar 2601017WL002555 Ashwani Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694482 ASHWANI KUMAR S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
5 DORANGLA PB-01-017-009-001/25
(FARIDPUR) 		2601017000NRG24210520230026002 21/05/2023 Surinder Kumar 2601017WL002555 Surinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694479 SURINDER KUMAR S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-009-001/26
(FARIDPUR) 		2601017000NRG24210520230026003 21/05/2023 Bawinder Kumar 2601017WL002555 Bawinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694478 BALWINDER KUMAR S/O KASTURI LAL PUNJAB GRAMIN BANK(607138)
7 DORANGLA PB-01-017-009-001/29
(FARIDPUR) 		2601017000NRG24210520230026004 21/05/2023 Ashwani Kumar 2601017WL002555 Ashwani Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694476 ASHWANI KUMAR PUNJAB & SIND BANK(607087)
8 DORANGLA PB-01-017-009-001/45
(FARIDPUR) 		2601017000NRG24210520230026005 21/05/2023 Harbhajan Singh 2601017WL002555 Harbhajan Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694485 HARBHAJAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-009-001/50
(FARIDPUR) 		2601017000NRG24210520230026006 21/05/2023 Balwinder Kumar 2601017WL002555 Balwinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694477 BALWINDER KUMAR S/O KASTURI LAL PUNJAB GRAMIN BANK(607138)
10 DORANGLA PB-01-017-009-001/6
(FARIDPUR) 		2601017000NRG24210520230026007 21/05/2023 Mohinderpall 2601017WL002555 Mohinderpall 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694480 MOHINDER PAL S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
11 DORANGLA PB-01-017-009-001/65
(FARIDPUR) 		2601017000NRG24210520230026008 21/05/2023 Palwinder Singh 2601017WL002555 Palwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694475 PALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
12 DORANGLA PB-01-017-009-001/66
(FARIDPUR) 		2601017000NRG24210520230026009 21/05/2023 Mandeep Singh 2601017WL002555 Mandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694474 MANDEEP SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
13 DORANGLA PB-01-017-009-001/73
(FARIDPUR) 		2601017000NRG24210520230026010 21/05/2023 NAVJOT SINGH 2601017WL002555 NAVJOT SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694481 NAVJOT SINGH S/O ANAIB SINGH PUNJAB GRAMIN BANK(607138)
14 DORANGLA PB-01-017-009-001/74
(FARIDPUR) 		2601017000NRG24210520230026011 21/05/2023 BACHAN SINGH 2601017WL002555 BACHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862694473 BACHAN SINGH & SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
15 DORANGLA PB-01-017-019-001/73
(KHUTHI) 		2601017000NRG24210520230025998 21/05/2023 Jatinder singh 2601017WL002554 Jatinder singh 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1862694484 JATINDER SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
16 DORANGLA PB-01-017-019-001/77
(KHUTHI) 		2601017000NRG24210520230025999 21/05/2023 Amandeep Kaur 2601017WL002554 Amandeep Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1862694483 AMANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
17 DORANGLA PB-01-017-009-001/89
(FARIDPUR) 		2601017000NRG24210520230026012 21/05/2023 Jaspal 2601017WL002555 Jaspal 00354 PUNB0059500 1515 1515 Processed 25/05/2023 1862694469 JASPAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
18 DORANGLA PB-01-017-007-001/18
(CHAK RAJA) 		2601017000NRG24210520230025993 21/05/2023 Kans Raj 2601017WL002553 Kans Raj 00354 PUNB0348200 3636 3636 Processed 25/05/2023 1862694488 KANS RAJ PUNJAB NATIONAL BANK(508568)
19 DORANGLA PB-01-017-051-001/121
(DORANGLA) 		2601017000NRG24210520230025994 21/05/2023 Pardeep Kumar 2601017WL002553 Pardeep Kumar 00354 PUNB0348200 3636 3636 Processed 25/05/2023 1862694471 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 DORANGLA PB-01-017-051-001/196
(DORANGLA) 		2601017000NRG24210520230025997 21/05/2023 Sumit Mahajan 2601017WL002553 Sumit Mahajan 00354 PUNB0348200 3636 3636 Processed 25/05/2023 1862694472 SUMIT MAHAJAN S/O VINAY KUMAR UCO BANK(607066)
SubTotal 10908 10908
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_210523APB_FTO_12487 Punjab & Sind Bank PSIB0021339 Dorangla 10908
2 DORANGLA PB2601017_210523APB_FTO_12487 Punjab Gramin Bank PUNB0PGB003 GAHLRI 4545
3 DORANGLA PB2601017_210523APB_FTO_12487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
4 DORANGLA PB2601017_210523APB_FTO_12487 Punjab National Bank PUNB0059500 BEHRAMPUR 1515
5 DORANGLA PB2601017_210523APB_FTO_12487 Punjab National Bank PUNB0348200 DORANGALA 10908

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