Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_311023FTO_65298
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-01-017-028-001/252
(SANGHAUR) 		2601017000NRG24301020230191789 31/10/2023 Rekha Rani 2601017WL016501 Rekha Rani 00089 CBIN0283767 3636 3636 Processed 25/11/2023 8011000793 Rekha Rani ()
2 DORANGLA PB-01-017-040-001/49
(WAHLA) 		2601017000NRG24301020230191792 31/10/2023 Gurpreet Kaur 2601017WL016501 Gurpreet Kaur 00089 CBIN0283767 3333 3333 Processed 25/11/2023 8011000810 Gurpreet Kaur ()
SubTotal 6969 6969
3 DORANGLA PB-01-017-003-001/144
(BAUPUR JATTAN) 		2601017000NRG24301020230191787 31/10/2023 Manjit Kumari 2601017WL016501 Manjit Kumari 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011000805 Manjit Kumari ()
4 DORANGLA PB-01-017-010-001/221
(GAHLARI) 		2601017000NRG24311020230192878 31/10/2023 Gurmit Kaur 2601017WL016604 Gurmit Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000809 Gurmit Kaur ()
5 DORANGLA PB-01-017-012-001/11
(GANJI) 		2601017000NRG24301020230191788 31/10/2023 SURJIT KAUR 2601017WL016501 SURJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011000798 SURJIT KAUR ()
6 DORANGLA PB-01-017-012-001/116
(GANJI) 		2601017000NRG24301020230191825 31/10/2023 Kiran 2601017WL016504 Kiran 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000804 Kiran ()
7 DORANGLA PB-01-017-012-001/117
(GANJI) 		2601017000NRG24301020230191826 31/10/2023 Krishana 2601017WL016504 Krishana 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000803 Krishana ()
8 DORANGLA PB-01-017-012-001/119
(GANJI) 		2601017000NRG24301020230191827 31/10/2023 Babli 2601017WL016504 Babli 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000797 Babli ()
9 DORANGLA PB-01-017-012-001/120
(GANJI) 		2601017000NRG24301020230191828 31/10/2023 Jasmit 2601017WL016504 Jasmit 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000800 Jasmit ()
10 DORANGLA PB-01-017-012-001/125
(GANJI) 		2601017000NRG24301020230191829 31/10/2023 Dalbiro Devi 2601017WL016504 Dalbiro Devi 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011000801 No Such Account
11 DORANGLA PB-01-017-012-001/137
(GANJI) 		2601017000NRG24301020230191831 31/10/2023 Raj Rani 2601017WL016504 Raj Rani 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000802 Raj Rani ()
12 DORANGLA PB-01-017-012-001/139
(GANJI) 		2601017000NRG24301020230191832 31/10/2023 Geeta 2601017WL016504 Geeta 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011000799 Geeta ()
13 DORANGLA PB-01-017-012-001/144
(GANJI) 		2601017000NRG24301020230191833 31/10/2023 Sonia 2601017WL016504 Sonia 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011000796 No Such Account
14 DORANGLA PB-01-017-040-001/51
(WAHLA) 		2601017000NRG24301020230191794 31/10/2023 Amarjit kaur 2601017WL016501 Amarjit kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011000806 Amarjit kaur ()
15 DORANGLA PB-01-017-067-001/82
(SADDA) 		2601017000NRG24261020230190558 31/10/2023 Bikramjit 2601017WL016386 Bikramjit 00352 PUNB0PGB003 4545 4545 Processed 25/11/2023 8011000808 Bikramjit ()
SubTotal 37269 37269
16 DORANGLA PB-01-017-012-001/135
(GANJI) 		2601017000NRG24301020230191830 31/10/2023 Gurjeet Kumari 2601017WL016504 Gurjeet Kumari 00354 PUNB0348200 2424 2424 Processed 25/11/2023 8011000794 Gurjeet Kumari ()
17 DORANGLA PB-01-017-012-001/27
(GANJI) 		2601017000NRG24301020230191835 31/10/2023 Taniya 2601017WL016504 Taniya 00354 PUNB0348200 2424 2424 Processed 25/11/2023 8011000795 Taniya ()
SubTotal 4848 4848
18 DORANGLA PB-01-017-010-001/277
(GAHLARI) 		2601017000NRG24311020230192881 31/10/2023 Tarun kumar 2601017WL016604 Tarun kumar 00415 SBIN0000644 2424 2424 Processed 25/11/2023 8011000807 MR TARUN KUMAR ()
SubTotal 2424 2424
Total 51510 51510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_311023FTO_65298 Central Bank Of India CBIN0283767 BEHRAMPUR 6969
2 DORANGLA PB2601017_311023FTO_65298 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37269
3 DORANGLA PB2601017_311023FTO_65298 Punjab National Bank PUNB0348200 DORANGALA 4848
4 DORANGLA PB2601017_311023FTO_65298 State Bank of India SBIN0000644 GURDASPUR 2424

Download In Excel