Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_190423FTO_3551
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-01-017-040-001/35
(WAHLA) 		2601017000NRG24180420230002264 19/04/2023 Neha 2601017WL000268 Neha 00089 CBIN0283767 4242 4242 Processed 17/05/2023 1638062606 Neha ()
2 DORANGLA PB-01-017-040-001/48
(WAHLA) 		2601017000NRG24180420230002271 19/04/2023 Jatinder Kaur 2601017WL000268 Jatinder Kaur 00089 CBIN0283767 4242 4242 Processed 17/05/2023 1638062591 Jatinder Kaur ()
3 DORANGLA PB-01-017-040-001/49
(WAHLA) 		2601017000NRG24180420230002272 19/04/2023 Gurpreet Kaur 2601017WL000268 Gurpreet Kaur 00089 CBIN0283767 4242 4242 Processed 17/05/2023 1638062593 Gurpreet Kaur ()
4 DORANGLA PB-01-017-040-001/50
(WAHLA) 		2601017000NRG24180420230002273 19/04/2023 Rupinder Kaur 2601017WL000268 Rupinder Kaur 00089 CBIN0283767 4242 4242 Processed 17/05/2023 1638062592 Rupinder Kaur ()
SubTotal 16968 16968
5 DORANGLA PB-01-017-004-001/40
(BEHLOLPUR) 		2601017000NRG24180420230002242 19/04/2023 Surjit Singh 2601017WL000266 Surjit Singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638062603 Surjit Singh ()
6 DORANGLA PB-01-017-004-001/43
(BEHLOLPUR) 		2601017000NRG24180420230002243 19/04/2023 Sarbjit Kaur 2601017WL000266 Sarbjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638062602 Sarbjit Kaur ()
7 DORANGLA PB-01-017-019-001/10
(KHUTHI) 		2601017000NRG24190420230002407 19/04/2023 Urmla Devi 2601017WL000288 Urmla Devi 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638062598 Urmla Devi ()
8 DORANGLA PB-01-017-019-001/8
(KHUTHI) 		2601017000NRG24190420230002419 19/04/2023 Kasuri Lal 2601017WL000288 Kasuri Lal 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638062597 Kasuri Lal ()
9 DORANGLA PB-01-017-040-001/36
(WAHLA) 		2601017000NRG24180420230002265 19/04/2023 Sapna devi 2601017WL000268 Sapna devi 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638062599 Sapna devi ()
SubTotal 19998 19998
10 DORANGLA PB-01-017-027-001/73
(PASIAL) 		2601017000NRG24180420230002255 19/04/2023 Jagtar Singh 2601017WL000267 Jagtar Singh 00354 PUNB0059500 4242 4242 Processed 17/05/2023 1638062595 Jagtar Singh ()
11 DORANGLA PB-01-017-027-001/75
(PASIAL) 		2601017000NRG24180420230002256 19/04/2023 Nirmaljit Singh 2601017WL000267 Nirmaljit Singh 00354 PUNB0059500 4242 4242 Processed 17/05/2023 1638062596 Nirmaljit Singh ()
12 DORANGLA PB-01-017-040-001/25
(WAHLA) 		2601017000NRG24180420230002262 19/04/2023 Rajesh Kumar 2601017WL000268 Rajesh Kumar 00354 PUNB0059500 4242 4242 Processed 17/05/2023 1638062594 Rajesh Kumar ()
SubTotal 12726 12726
13 DORANGLA PB-01-017-004-001/58
(BEHLOLPUR) 		2601017000NRG24180420230002246 19/04/2023 Navneet Kaur 2601017WL000266 Navneet Kaur 00354 PUNB0348200 3939 3939 Processed 17/05/2023 1638062605 Navneet Kaur ()
14 DORANGLA PB-01-017-053-001/113
(JIWAN CHAK) 		2601017000NRG24190420230002638 19/04/2023 Ajay Kumar 2601017WL000307 Ajay Kumar 00354 PUNB0348200 3636 3636 Processed 17/05/2023 1638062604 Ajay Kumar ()
SubTotal 7575 7575
15 DORANGLA PB-01-017-004-001/37
(BEHLOLPUR) 		2601017000NRG24180420230002241 19/04/2023 mandeep kaur 2601017WL000266 mandeep kaur 00415 SBIN0016142 3939 3939 Processed 17/05/2023 1638062600 MS MANDEEP KAUR ()
SubTotal 3939 3939
16 DORANGLA PB-01-017-027-001/86
(PASIAL) 		2601017000NRG24180420230002257 19/04/2023 Nirmal Singh 2601017WL000267 Nirmal Singh 00468 UBIN0553972 4242 4242 Processed 17/05/2023 1638062601 Nirmal Singh ()
SubTotal 4242 4242
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_190423FTO_3551 Central Bank Of India CBIN0283767 BEHRAMPUR 16968
2 DORANGLA PB2601017_190423FTO_3551 Punjab Gramin Bank PUNB0PGB003 Gahlri 3939
3 DORANGLA PB2601017_190423FTO_3551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
4 DORANGLA PB2601017_190423FTO_3551 Punjab National Bank PUNB0059500 BEHRAMPUR 12726
5 DORANGLA PB2601017_190423FTO_3551 Punjab National Bank PUNB0348200 DORANGALA 7575
6 DORANGLA PB2601017_190423FTO_3551 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3939
7 DORANGLA PB2601017_190423FTO_3551 Union Bank of India UBIN0553972 GURDASPUR 4242

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