Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_291222FTO_95603
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-01-017-005-001/84
(CHAUNTRA) 		2601017000NRG23291220220191980 29/12/2022 Ravi 2601017WL021980 Ravi 00349 PSIB0021339 3666 3666 Processed 02/01/2023 7564400513 Ravi ()
SubTotal 3666 3666
2 DORANGLA PB-01-017-003-001/48
(BAUPUR JATTAN) 		2601017000NRG23291220220191981 29/12/2022 Kashmir Chand 2601017WL021981 Kashmir Chand 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564400515 Kashmir Chand ()
3 DORANGLA PB-01-017-003-001/80
(BAUPUR JATTAN) 		2601017000NRG23291220220191982 29/12/2022 Anju Bala 2601017WL021981 Anju Bala 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564400516 Anju Bala ()
4 DORANGLA PB-01-017-003-001/9
(BAUPUR JATTAN) 		2601017000NRG23291220220191983 29/12/2022 Tarsem Lal 2601017WL021981 Tarsem Lal 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564400514 Tarsem Lal ()
SubTotal 10998 10998
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_291222FTO_95603 Punjab & Sind Bank PSIB0021339 Dorangla 3666
2 DORANGLA PB2601017_291222FTO_95603 Punjab Gramin Bank PUNB0PGB003 Gahlri 3666
3 DORANGLA PB2601017_291222FTO_95603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332

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