Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_030823FTO_40524
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-01-007-160-001/81
(ADDI) 		2601017000NRG24020820230109148 03/08/2023 Mukhtiar singh 2601017WL009661 Mukhtiar singh 00349 PSIB0021339 1818 1818 Processed 08/08/2023 4350591161 Mukhtiar singh ()
SubTotal 1818 1818
2 DORANGLA PB-01-017-028-001/91
(SANGHAUR) 		2601017000NRG24020820230109219 03/08/2023 Kunti Devi 2601017WL009667 Kunti Devi 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350591156 Kunti Devi ()
SubTotal 2121 2121
3 DORANGLA PB-01-017-027-001/73
(PASIAL) 		2601017000NRG24020820230109169 03/08/2023 Jagtar Singh 2601017WL009664 Jagtar Singh 00354 PUNB0059500 909 909 Processed 08/08/2023 4350591160 Jagtar Singh ()
4 DORANGLA PB-01-017-027-001/75
(PASIAL) 		2601017000NRG24020820230109170 03/08/2023 Nirmaljit Singh 2601017WL009664 Nirmaljit Singh 00354 PUNB0059500 909 909 Processed 08/08/2023 4350591159 Nirmaljit Singh ()
SubTotal 1818 1818
5 DORANGLA PB-01-017-007-001/66
(CHAK RAJA) 		2601017000NRG24020820230109208 03/08/2023 Prince 2601017WL009667 Prince 00354 PUNB0348200 2121 2121 Processed 08/08/2023 4350591154 Prince ()
6 DORANGLA PB-01-017-028-001/125
(SANGHAUR) 		2601017000NRG24020820230109214 03/08/2023 Vinay Singh 2601017WL009667 Vinay Singh 00354 PUNB0348200 2121 2121 Processed 08/08/2023 4350591151 Vinay Singh ()
7 DORANGLA PB-01-017-051-001/89
(DORANGLA) 		2601017000NRG24020820230109153 03/08/2023 Kulwinder Kaur 2601017WL009661 Kulwinder Kaur 00354 PUNB0348200 1818 1818 Processed 08/08/2023 4350591153 Kulwinder Kaur ()
8 DORANGLA PB-01-017-071-001/120
(UMARPUR KALAN) 		2601017000NRG24020820230109186 03/08/2023 Rajesh Kumar 2601017WL009666 Rajesh Kumar 00354 PUNB0348200 2424 2424 Processed 08/08/2023 4350591152 Rajesh Kumar ()
9 DORANGLA PB-01-017-071-001/40
(UMARPUR KALAN) 		2601017000NRG24020820230109190 03/08/2023 Munish Kumar 2601017WL009666 Munish Kumar 00354 PUNB0348200 2424 2424 Processed 08/08/2023 4350591157 Munish Kumar ()
10 DORANGLA PB-01-017-071-001/60
(UMARPUR KALAN) 		2601017000NRG24020820230109195 03/08/2023 Jyoti 2601017WL009666 Jyoti 00354 PUNB0348200 2424 2424 Processed 08/08/2023 4350591158 Jyoti ()
11 DORANGLA PB-01-017-074-001/63
(UMERPUR KHURD) 		2601017000NRG24020820230109178 03/08/2023 Jagdish Kumar 2601017WL009665 Jagdish Kumar 00354 PUNB0348200 3030 3030 Processed 08/08/2023 4350591150 Jagdish Kumar ()
SubTotal 16362 16362
12 DORANGLA PB-01-017-022-001/55
(MJITHI) 		2601017000NRG24020820230109158 03/08/2023 Arun kumar 2601017WL009662 Arun kumar 00415 SBIN0051507 4545 4545 Processed 08/08/2023 4350591155 MR ARUN KUMAR ()
SubTotal 4545 4545
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_030823FTO_40524 Punjab & Sind Bank PSIB0021339 Dorangla 1818
2 DORANGLA PB2601017_030823FTO_40524 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 DORANGLA PB2601017_030823FTO_40524 Punjab National Bank PUNB0059500 BEHRAMPUR 1818
4 DORANGLA PB2601017_030823FTO_40524 Punjab National Bank PUNB0348200 DORANGALA 16362
5 DORANGLA PB2601017_030823FTO_40524 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 4545

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