Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_041223APB_FTO_73006
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-01-017-007-001/12
(CHAK RAJA) 		2601017000NRG24031220230212544 04/12/2023 Jaspal 2601017WL018585 Jaspal 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692064 JASPAL SINGH S/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
2 DORANGLA PB-01-017-007-001/15
(CHAK RAJA) 		2601017000NRG24031220230212545 04/12/2023 Raj Kumari 2601017WL018585 Raj Kumari 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692037 RAJ RANI WO KASHMIRA PUNJAB NATIONAL BANK(508568)
3 DORANGLA PB-01-017-007-001/17
(CHAK RAJA) 		2601017000NRG24031220230212547 04/12/2023 Saurabh 2601017WL018585 Saurabh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692045 SAURABH S/O SH RAMESH LAL UCO BANK(607066)
4 DORANGLA PB-01-017-007-001/19
(CHAK RAJA) 		2601017000NRG24031220230212548 04/12/2023 Shammy 2601017WL018585 Shammy 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692038 SHAMMI S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
5 DORANGLA PB-01-017-007-001/2
(CHAK RAJA) 		2601017000NRG24031220230212549 04/12/2023 Jagdish Raj 2601017WL018585 Jagdish Raj 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692051 JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-007-001/22
(CHAK RAJA) 		2601017000NRG24031220230212550 04/12/2023 Sukhwinderpall 2601017WL018585 Sukhwinderpall 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692040 SUKHWINDER PAL SO SOM LAL PUNJAB NATIONAL BANK(508568)
7 DORANGLA PB-01-017-007-001/23
(CHAK RAJA) 		2601017000NRG24031220230212551 04/12/2023 Joginderpall 2601017WL018585 Joginderpall 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692039 JOGINDER PAL SO MONSHI RAM PUNJAB NATIONAL BANK(508568)
8 DORANGLA PB-01-017-007-001/3
(CHAK RAJA) 		2601017000NRG24031220230212552 04/12/2023 Sukhdev 2601017WL018585 Sukhdev 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692044 SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-007-001/30
(CHAK RAJA) 		2601017000NRG24031220230212553 04/12/2023 Taram Lal 2601017WL018585 Taram Lal 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692052 TARAS RAJ S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
10 DORANGLA PB-01-017-007-001/53
(CHAK RAJA) 		2601017000NRG24031220230212561 04/12/2023 Sapna Devi 2601017WL018585 Sapna Devi 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692035 SAPNA DEVI PUNJAB GRAMIN BANK(607138)
11 DORANGLA PB-01-017-007-001/59
(CHAK RAJA) 		2601017000NRG24031220230212563 04/12/2023 Sarwan Kumar 2601017WL018585 Sarwan Kumar 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692036 SARWAN KUMAR SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
12 DORANGLA PB-01-017-007-001/78
(CHAK RAJA) 		2601017000NRG24031220230212566 04/12/2023 Manisha 2601017WL018585 Manisha 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692049 MISS MANISHA STATE BANK OF INDIA(508548)
13 DORANGLA PB-01-017-007-001/95
(CHAK RAJA) 		2601017000NRG24031220230212567 04/12/2023 Komal 2601017WL018585 Komal 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692050 KOMAL PUNJAB GRAMIN BANK(607138)
14 DORANGLA PB-01-017-007-001/96
(CHAK RAJA) 		2601017000NRG24031220230212568 04/12/2023 Jasbir Singh 2601017WL018585 Jasbir Singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692046 JASBIR SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
15 DORANGLA PB-01-017-010-001/196
(GAHLARI) 		2601017000NRG24031220230212569 04/12/2023 Paramjit Kaur 2601017WL018585 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692048 PARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
16 DORANGLA PB-01-017-028-001/20
(SANGHAUR) 		2601017000NRG24031220230212572 04/12/2023 Sudesh Kumari 2601017WL018585 Sudesh Kumari 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692047 SUDESH W/O DALBIR CHAND PUNJAB GRAMIN BANK(607138)
17 DORANGLA PB-01-017-028-001/31
(SANGHAUR) 		2601017000NRG24031220230212574 04/12/2023 Tarlok Chand 2601017WL018585 Tarlok Chand 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692065 TARLOK CHAND S/O NANT RAM PUNJAB GRAMIN BANK(607138)
18 DORANGLA PB-01-017-028-001/43
(SANGHAUR) 		2601017000NRG24031220230212576 04/12/2023 Ashwani Kumar 2601017WL018585 Ashwani Kumar 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692055 ASHWANI KUMAR S/O KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
19 DORANGLA PB-01-017-028-001/46
(SANGHAUR) 		2601017000NRG24031220230212577 04/12/2023 Darshna Devi 2601017WL018585 Darshna Devi 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692042 DARSHNA DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
20 DORANGLA PB-01-017-028-001/48
(SANGHAUR) 		2601017000NRG24031220230212578 04/12/2023 Amriti 2601017WL018585 Amriti 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692054 AMARTI W/O PARKASH CHAND & DSSO PUNJAB GRAMIN BANK(607138)
21 DORANGLA PB-01-017-028-001/49
(SANGHAUR) 		2601017000NRG24031220230212579 04/12/2023 Raj Rani 2601017WL018585 Raj Rani 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692053 RAJ RANI W/O GURMIT CHAND PUNJAB GRAMIN BANK(607138)
22 DORANGLA PB-01-017-028-001/62
(SANGHAUR) 		2601017000NRG24031220230212580 04/12/2023 Kirpal Chand 2601017WL018585 Kirpal Chand 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692043 KIRPAL CHAND S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
23 DORANGLA PB-01-017-028-001/83
(SANGHAUR) 		2601017000NRG24031220230212581 04/12/2023 Raj Kumar 2601017WL018585 Raj Kumar 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692041 RAJ KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 59994 59994
24 DORANGLA PB-01-017-007-001/16
(CHAK RAJA) 		2601017000NRG24031220230212546 04/12/2023 Pawan Kumar 2601017WL018585 Pawan Kumar 00354 PUNB0348200 3030 3030 Processed 15/12/2023 8661692060 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
25 DORANGLA PB-01-017-007-001/40
(CHAK RAJA) 		2601017000NRG24031220230212555 04/12/2023 Goldi Kumar 2601017WL018585 Goldi Kumar 00354 PUNB0348200 3030 3030 Processed 15/12/2023 8661692059 GOLDY KUMAR SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
26 DORANGLA PB-01-017-007-001/44
(CHAK RAJA) 		2601017000NRG24031220230212556 04/12/2023 Raju 2601017WL018585 Raju 00354 PUNB0348200 2424 2424 Processed 15/12/2023 8661692057 RAJU SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
27 DORANGLA PB-01-017-007-001/44
(CHAK RAJA) 		2601017000NRG24031220230212557 04/12/2023 Raman 2601017WL018585 Raman 00354 PUNB0348200 2424 2424 Processed 15/12/2023 8661692066 RAMAN PUNJAB NATIONAL BANK(508568)
28 DORANGLA PB-01-017-007-001/46
(CHAK RAJA) 		2601017000NRG24031220230212559 04/12/2023 Madan 2601017WL018585 Madan 00354 PUNB0348200 2424 2424 Processed 15/12/2023 8661692056 MADAN LAL PUNJAB NATIONAL BANK(508568)
29 DORANGLA PB-01-017-007-001/50
(CHAK RAJA) 		2601017000NRG24031220230212560 04/12/2023 Birbal 2601017WL018585 Birbal 00354 PUNB0348200 3030 3030 Processed 15/12/2023 8661692061 BIRBAL PUNJAB NATIONAL BANK(508568)
30 DORANGLA PB-01-017-007-001/75
(CHAK RAJA) 		2601017000NRG24031220230212565 04/12/2023 Ravan kumar 2601017WL018585 Ravan kumar 00354 PUNB0348200 2727 2727 Processed 15/12/2023 8661692033 RAVAN KUMAR PUNJAB NATIONAL BANK(508568)
31 DORANGLA PB-01-017-028-001/112
(SANGHAUR) 		2601017000NRG24031220230212570 04/12/2023 Gulshan Kumar 2601017WL018585 Gulshan Kumar 00354 PUNB0348200 2727 2727 Processed 15/12/2023 8661692062 GULSHAN KUMAR S/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
32 DORANGLA PB-01-017-028-001/19
(SANGHAUR) 		2601017000NRG24031220230212571 04/12/2023 Rashpal 2601017WL018585 Rashpal 00354 PUNB0348200 2424 2424 Processed 15/12/2023 8661692058 RACCHPAL SO GIRDHARI PUNJAB NATIONAL BANK(508568)
33 DORANGLA PB-01-017-028-001/246
(SANGHAUR) 		2601017000NRG24031220230212573 04/12/2023 Beena Kumari 2601017WL018585 Beena Kumari 00354 PUNB0348200 2424 2424 Processed 15/12/2023 8661692034 BEENA KUMARI WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
34 DORANGLA PB-01-017-028-001/37
(SANGHAUR) 		2601017000NRG24031220230212575 04/12/2023 Jaspal 2601017WL018585 Jaspal 00354 PUNB0348200 3030 3030 Processed 15/12/2023 8661692063 JASH PAL S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_041223APB_FTO_73006 Punjab Gramin Bank PUNB0PGB003 Gahlri 8181
2 DORANGLA PB2601017_041223APB_FTO_73006 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51813
3 DORANGLA PB2601017_041223APB_FTO_73006 Punjab National Bank PUNB0348200 DORANGALA 29694

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