Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:00 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_050523FTO_7938
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-01-017-031-001/173
(SULTANI) 		2601017000NRG24050520230013326 05/05/2023 Balwinder Kaur 2601017WL001381 Balwinder Kaur 00089 CBIN0283767 4545 4545 Processed 17/05/2023 1638147879 Balwinder Kaur ()
SubTotal 4545 4545
2 DORANGLA PB-01-007-160-001/81
(ADDI) 		2601017000NRG24050520230013235 05/05/2023 Mukhtiar singh 2601017WL001367 Mukhtiar singh 00349 PSIB0021339 3939 3939 Processed 17/05/2023 1638147880 Mukhtiar singh ()
3 DORANGLA PB-01-017-013-001/198
(ISLAMPUR) 		2601017000NRG24030520230011718 05/05/2023 Reenu Bala 2601017WL001218 Reenu Bala 00349 PSIB0021339 4545 4545 Processed 17/05/2023 1638147881 Reenu Bala ()
SubTotal 8484 8484
4 DORANGLA PB-01-017-004-001/40
(BEHLOLPUR) 		2601017000NRG24050520230013217 05/05/2023 Surjit Singh 2601017WL001365 Surjit Singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638147887 Surjit Singh ()
5 DORANGLA PB-01-017-004-001/43
(BEHLOLPUR) 		2601017000NRG24050520230013218 05/05/2023 Sarbjit Kaur 2601017WL001365 Sarbjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638147892 Sarbjit Kaur ()
6 DORANGLA PB-01-017-014-001/99
(JOGAR) 		2601017000NRG24030520230011375 05/05/2023 marjeena 2601017WL001194 marjeena 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638147891 marjeena ()
7 DORANGLA PB-01-017-019-001/8
(KHUTHI) 		2601017000NRG24050520230013325 05/05/2023 Kasuri Lal 2601017WL001380 Kasuri Lal 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638147888 Kasuri Lal ()
8 DORANGLA PB-01-017-031-001/177
(SULTANI) 		2601017000NRG24050520230013330 05/05/2023 Pooro Devi 2601017WL001381 Pooro Devi 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638147889 Pooro Devi ()
9 DORANGLA PB-01-017-042-001/232
(ALI NANGAL) 		2601017000NRG24040520230011904 05/05/2023 Taranjeet Singh 2601017WL001248 Taranjeet Singh 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638147890 Taranjeet Singh ()
SubTotal 21816 21816
10 DORANGLA PB-01-017-027-001/73
(PASIAL) 		2601017000NRG24050520230013247 05/05/2023 Jagtar Singh 2601017WL001368 Jagtar Singh 00354 PUNB0059500 3636 3636 Processed 17/05/2023 1638147882 Jagtar Singh ()
11 DORANGLA PB-01-017-027-001/75
(PASIAL) 		2601017000NRG24050520230013248 05/05/2023 Nirmaljit Singh 2601017WL001368 Nirmaljit Singh 00354 PUNB0059500 3636 3636 Processed 17/05/2023 1638147883 Nirmaljit Singh ()
SubTotal 7272 7272
12 DORANGLA PB-01-017-004-001/58
(BEHLOLPUR) 		2601017000NRG24050520230013221 05/05/2023 Navneet Kaur 2601017WL001365 Navneet Kaur 00354 PUNB0348200 3939 3939 Processed 17/05/2023 1638147884 Navneet Kaur ()
13 DORANGLA PB-01-017-013-001/176
(ISLAMPUR) 		2601017000NRG24030520230011714 05/05/2023 Sanjiv Kumar 2601017WL001218 Sanjiv Kumar 00354 PUNB0348200 4545 4545 Processed 17/05/2023 1638147885 Sanjiv Kumar ()
14 DORANGLA PB-01-017-050-001/116
(DABURI) 		2601017000NRG24050520230013226 05/05/2023 Raj Kumar 2601017WL001366 Raj Kumar 00354 PUNB0348200 3030 3030 Processed 17/05/2023 1638147886 Raj Kumar ()
SubTotal 11514 11514
15 DORANGLA PB-01-017-004-001/37
(BEHLOLPUR) 		2601017000NRG24050520230013216 05/05/2023 mandeep kaur 2601017WL001365 mandeep kaur 00415 SBIN0016142 3939 3939 Processed 17/05/2023 1638147893 MS MANDEEP KAUR ()
16 DORANGLA PB-01-017-050-001/121
(DABURI) 		2601017000NRG24050520230013227 05/05/2023 Amandeep Kaur 2601017WL001366 Amandeep Kaur 00415 SBIN0016142 3030 3030 Processed 17/05/2023 1638147894 MISS AMANDEEP KAUR ()
SubTotal 6969 6969
17 DORANGLA PB-01-017-027-001/86
(PASIAL) 		2601017000NRG24050520230013249 05/05/2023 Nirmal Singh 2601017WL001368 Nirmal Singh 00468 UBIN0553972 3636 3636 Processed 17/05/2023 1638147895 Nirmal Singh ()
SubTotal 3636 3636
Total 64236 64236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_050523FTO_7938 Central Bank Of India CBIN0283767 BEHRAMPUR 4545
2 DORANGLA PB2601017_050523FTO_7938 Punjab & Sind Bank PSIB0021339 Dorangla 8484
3 DORANGLA PB2601017_050523FTO_7938 Punjab Gramin Bank PUNB0PGB003 Gahlri 3636
4 DORANGLA PB2601017_050523FTO_7938 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18180
5 DORANGLA PB2601017_050523FTO_7938 Punjab National Bank PUNB0059500 BEHRAMPUR 7272
6 DORANGLA PB2601017_050523FTO_7938 Punjab National Bank PUNB0348200 DORANGALA 11514
7 DORANGLA PB2601017_050523FTO_7938 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 6969
8 DORANGLA PB2601017_050523FTO_7938 Union Bank of India UBIN0553972 GURDASPUR 3636

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