Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_100523FTO_9232
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-01-017-003-001/128
(BAUPUR JATTAN) 		2601017000NRG24100520230016787 10/05/2023 Jodh Kumar 2601017WL001658 Jodh Kumar 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1639671011 Jodh Kumar ()
2 DORANGLA PB-01-017-010-001/299
(GAHLARI) 		2601017000NRG24100520230016795 10/05/2023 Ramandeep Kaur 2601017WL001659 Ramandeep Kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1639671015 Ramandeep Kaur ()
3 DORANGLA PB-01-017-067-001/156
(SADDA) 		2601017000NRG24100520230017121 10/05/2023 Sharanjit Kaur 2601017WL001709 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639671012 Sharanjit Kaur ()
4 DORANGLA PB-01-017-067-001/161
(SADDA) 		2601017000NRG24100520230017123 10/05/2023 Harish sharma 2601017WL001709 Harish sharma 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639671014 Harish sharma ()
5 DORANGLA PB-01-017-067-001/48-D
(SADDA) 		2601017000NRG24100520230017125 10/05/2023 Aswani Kumar 2601017WL001709 Aswani Kumar 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639671013 Aswani Kumar ()
SubTotal 12423 12423
6 DORANGLA PB-01-017-074-001/67
(UMERPUR KHURD) 		2601017000NRG24100520230017140 10/05/2023 Sunny Kumar 2601017WL001711 Sunny Kumar 00354 PUNB0348200 2424 2424 Processed 18/05/2023 1639671016 Sunny Kumar ()
SubTotal 2424 2424
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_100523FTO_9232 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
2 DORANGLA PB2601017_100523FTO_9232 Punjab National Bank PUNB0348200 DORANGALA 2424

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