Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_050923FTO_50223
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-01-017-067-001/30
(SADDA) 		2601017000NRG24050920230146595 05/09/2023 JIWAN SINGH 2601017WL0012716 JIWAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128587678 JIWAN SINGH ()
SubTotal 1212 1212
2 DORANGLA PB-01-007-024-001/180
(MAGAR MUDIAN) 		2601007000NRG24050920230146549 05/09/2023 Swarni 2601007WL0012712 Swarni 00354 PUNB0348200 4242 4242 Processed 07/11/2023 7128587677 Swarni ()
3 DORANGLA PB-01-017-035-001/51
(TAJPUR) 		2601017000NRG24050920230146550 05/09/2023 Rajwinder Kaur 2601017WL0012713 Rajwinder Kaur 00354 PUNB0348200 4242 4242 Processed 07/11/2023 7128587679 Rajwinder Kaur ()
SubTotal 8484 8484
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_050923FTO_50223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 DORANGLA PB2601017_050923FTO_50223 Punjab National Bank PUNB0348200 DORANGALA 8484

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