Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:17 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_181022FTO_71099
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-01-017-037-001/100
(UCHA DHAKALA) 		2601017000NRG23181020220126990 18/10/2022 Sunita Rani 2601017WL014209 Sunita Rani 00089 CBIN0283767 1692 1692 Processed 27/10/2022 5955161483 Sunita Rani ()
2 DORANGLA PB-01-017-037-001/113
(UCHA DHAKALA) 		2601017000NRG23181020220126991 18/10/2022 Manjit Kaur 2601017WL014209 Manjit Kaur 00089 CBIN0283767 1692 1692 Processed 27/10/2022 5955161485 Manjit Kaur ()
3 DORANGLA PB-01-017-037-001/126
(UCHA DHAKALA) 		2601017000NRG23181020220126992 18/10/2022 Manjit 2601017WL014209 Manjit 00089 CBIN0283767 1692 1692 Processed 27/10/2022 5955161484 Manjit ()
SubTotal 5076 5076
4 DORANGLA PB-01-007-160-001/198
(ADDI) 		2601007000NRG23181020220126962 18/10/2022 Nirmal Kaur 2601007WL014204 Nirmal Kaur 00349 PSIB0021339 3948 3948 Processed 27/10/2022 5955161487 Nirmal Kaur ()
5 DORANGLA PB-01-007-160-001/2
(ADDI) 		2601007000NRG23181020220126963 18/10/2022 Rita 2601007WL014204 Rita 00349 PSIB0021339 3948 3948 Processed 27/10/2022 5955161488 Rita ()
6 DORANGLA PB-01-007-160-001/251
(ADDI) 		2601007000NRG23181020220126970 18/10/2022 Simarjit Kaur 2601007WL014204 Simarjit Kaur 00349 PSIB0021339 3948 3948 Processed 27/10/2022 5955161490 Simarjit Kaur ()
7 DORANGLA PB-01-007-160-001/257
(ADDI) 		2601007000NRG23181020220126973 18/10/2022 Malkeet Singh 2601007WL014204 Malkeet Singh 00349 PSIB0021339 3948 3948 Processed 27/10/2022 5955161486 Malkeet Singh ()
8 DORANGLA PB-01-017-061-001/56
(NANGAL DALA) 		2601007000NRG23181020220126902 18/10/2022 Jodh Singh 2601007WL014195 Jodh Singh 00349 PSIB0021339 3666 3666 Processed 27/10/2022 5955161489 Jodh Singh ()
SubTotal 19458 19458
9 DORANGLA PB-01-017-016-001/42
(KHUTHA) 		2601017000NRG23181020220126904 18/10/2022 Kuldeep RAj 2601017WL014196 Kuldeep RAj 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955161527 Kuldeep RAj ()
10 DORANGLA PB-01-017-023-001/103
(MALUK CHAK) 		2601017000NRG23181020220126999 18/10/2022 Sham Lal 2601017WL014210 Sham Lal 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955161528 Sham Lal ()
11 DORANGLA PB-01-017-023-001/104
(MALUK CHAK) 		2601017000NRG23181020220127000 18/10/2022 Randeep singh 2601017WL014210 Randeep singh 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955161523 Randeep singh ()
12 DORANGLA PB-01-017-023-001/18
(MALUK CHAK) 		2601017000NRG23181020220127002 18/10/2022 Thura Singh 2601017WL014210 Thura Singh 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955161529 Thura Singh ()
13 DORANGLA PB-01-017-023-001/30
(MALUK CHAK) 		2601017000NRG23181020220127003 18/10/2022 Pooja Devi 2601017WL014210 Pooja Devi 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955161524 Pooja Devi ()
14 DORANGLA PB-01-017-023-001/79
(MALUK CHAK) 		2601017000NRG23181020220127007 18/10/2022 Lakhwinder singh 2601017WL014210 Lakhwinder singh 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955161517 Lakhwinder singh ()
15 DORANGLA PB-01-017-024-001/70
(MIANI MALLAH) 		2601007000NRG23181020220126900 18/10/2022 Mohan lal 2601007WL014195 Mohan lal 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955161521 Mohan lal ()
16 DORANGLA PB-01-017-030-001/84
(SANDALPUR) 		2601017000NRG23181020220126906 18/10/2022 Sukhwinder kaur 2601017WL014197 Sukhwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955161526 Sukhwinder kaur ()
17 DORANGLA PB-01-017-044-001/36
(BUGNA) 		2601017000NRG23181020220126925 18/10/2022 Hardeep 2601017WL014200 Hardeep 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955161525 Hardeep ()
18 DORANGLA PB-01-017-044-001/44
(BUGNA) 		2601017000NRG23181020220126927 18/10/2022 kulwinder singh 2601017WL014200 kulwinder singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955161518 kulwinder singh ()
19 DORANGLA PB-01-017-044-001/44
(BUGNA) 		2601017000NRG23181020220126926 18/10/2022 kulwinder singh 2601017WL014200 kulwinder singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161519 kulwinder singh ()
20 DORANGLA PB-01-017-044-001/49
(BUGNA) 		2601017000NRG23181020220126928 18/10/2022 Gian Singh 2601017WL014200 Gian Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955161520 Gian Singh ()
21 DORANGLA PB-01-017-044-001/50
(BUGNA) 		2601017000NRG23181020220126929 18/10/2022 Palwider Kaur 2601017WL014200 Palwider Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955161522 Palwider Kaur ()
SubTotal 39198 39198
22 DORANGLA PB-01-007-160-001/250
(ADDI) 		2601007000NRG23181020220126969 18/10/2022 Gurjit Kaur 2601007WL014204 Gurjit Kaur 00354 PUNB0013700 3948 3948 Processed 27/10/2022 5955161491 Gurjit Kaur ()
SubTotal 3948 3948
23 DORANGLA PB-01-017-030-001/85
(SANDALPUR) 		2601017000NRG23181020220126907 18/10/2022 Shakti kumar 2601017WL014197 Shakti kumar 00354 PUNB0059500 3666 3666 Processed 27/10/2022 5955161493 Shakti kumar ()
24 DORANGLA PB-01-017-037-001/24
(UCHA DHAKALA) 		2601017000NRG23181020220126993 18/10/2022 Amit 2601017WL014209 Amit 00354 PUNB0059500 1692 1692 Processed 27/10/2022 5955161492 Amit ()
SubTotal 5358 5358
25 DORANGLA PB-01-007-160-001/112
(ADDI) 		2601007000NRG23181020220126956 18/10/2022 Lakhwinder Singh 2601007WL014204 Lakhwinder Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161495 Lakhwinder Singh ()
26 DORANGLA PB-01-007-160-001/130
(ADDI) 		2601007000NRG23181020220126958 18/10/2022 Dhir singh 2601007WL014204 Dhir singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161514 Dhir singh ()
27 DORANGLA PB-01-007-160-001/137
(ADDI) 		2601007000NRG23181020220126959 18/10/2022 Balwinder Singh 2601007WL014204 Balwinder Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161497 Balwinder Singh ()
28 DORANGLA PB-01-007-160-001/157
(ADDI) 		2601007000NRG23181020220126960 18/10/2022 Reenu Kaur 2601007WL014204 Reenu Kaur 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161510 Reenu Kaur ()
29 DORANGLA PB-01-007-160-001/233
(ADDI) 		2601007000NRG23181020220126964 18/10/2022 Kartaro 2601007WL014204 Kartaro 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161508 Kartaro ()
30 DORANGLA PB-01-007-160-001/236
(ADDI) 		2601007000NRG23181020220126965 18/10/2022 Prabhjot Singh 2601007WL014204 Prabhjot Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161509 Prabhjot Singh ()
31 DORANGLA PB-01-007-160-001/237
(ADDI) 		2601007000NRG23181020220126966 18/10/2022 Sukhwinder Singh 2601007WL014204 Sukhwinder Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161500 Sukhwinder Singh ()
32 DORANGLA PB-01-007-160-001/242
(ADDI) 		2601007000NRG23181020220126967 18/10/2022 Avtar Singh 2601007WL014204 Avtar Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161494 Avtar Singh ()
33 DORANGLA PB-01-007-160-001/247
(ADDI) 		2601007000NRG23181020220126968 18/10/2022 Harcharan Singh 2601007WL014204 Harcharan Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161507 Harcharan Singh ()
34 DORANGLA PB-01-007-160-001/252
(ADDI) 		2601007000NRG23181020220126971 18/10/2022 Navneet Kaur 2601007WL014204 Navneet Kaur 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161516 Navneet Kaur ()
35 DORANGLA PB-01-007-160-001/253
(ADDI) 		2601007000NRG23181020220126972 18/10/2022 Rajwant Kaur 2601007WL014204 Rajwant Kaur 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161502 Rajwant Kaur ()
36 DORANGLA PB-01-007-160-001/31
(ADDI) 		2601007000NRG23181020220126985 18/10/2022 Sukhdev 2601007WL014207 Sukhdev 00354 PUNB0348200 4230 4230 Processed 27/10/2022 5955161499 Sukhdev ()
37 DORANGLA PB-01-007-160-001/55
(ADDI) 		2601007000NRG23181020220126975 18/10/2022 Romi 2601007WL014204 Romi 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161511 Romi ()
38 DORANGLA PB-01-017-021-001/46
(MIRZAPUR) 		2601017000NRG23181020220126980 18/10/2022 Satnam singh 2601017WL014206 Satnam singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161512 Satnam singh ()
39 DORANGLA PB-01-017-021-001/54
(MIRZAPUR) 		2601017000NRG23181020220126981 18/10/2022 Gurmit Singh 2601017WL014206 Gurmit Singh 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161513 Gurmit Singh ()
40 DORANGLA PB-01-017-023-001/40
(MALUK CHAK) 		2601017000NRG23181020220127004 18/10/2022 Jyoti bala 2601017WL014210 Jyoti bala 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161505 Jyoti bala ()
41 DORANGLA PB-01-017-023-001/47
(MALUK CHAK) 		2601017000NRG23181020220127005 18/10/2022 Tripta 2601017WL014210 Tripta 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161504 Tripta ()
42 DORANGLA PB-01-017-023-001/80
(MALUK CHAK) 		2601017000NRG23181020220127008 18/10/2022 Sabarjit Kaur 2601017WL014210 Sabarjit Kaur 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161503 Sabarjit Kaur ()
43 DORANGLA PB-01-017-028-001/220
(SANGHAUR) 		2601017000NRG23181020220126989 18/10/2022 Manjit Singh 2601017WL014208 Manjit Singh 00354 PUNB0348200 4230 4230 Processed 27/10/2022 5955161496 Manjit Singh ()
44 DORANGLA PB-01-017-033-001/42
(SHAMSHERPUR) 		2601017000NRG23181020220126982 18/10/2022 Hem Raj 2601017WL014206 Hem Raj 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161501 Hem Raj ()
45 DORANGLA PB-01-017-033-001/42
(SHAMSHERPUR) 		2601017000NRG23181020220126983 18/10/2022 Parveen 2601017WL014206 Parveen 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161498 Parveen ()
46 DORANGLA PB-01-017-049-001/217
(DUGRI) 		2601017000NRG23181020220126978 18/10/2022 Jasvir kaur 2601017WL014205 Jasvir kaur 00354 PUNB0348200 3948 3948 Processed 27/10/2022 5955161515 Jasvir kaur ()
47 DORANGLA PB-01-017-050-001/127
(DABURI) 		2601007000NRG23181020220126901 18/10/2022 Manjit Kaur 2601007WL014195 Manjit Kaur 00354 PUNB0348200 3666 3666 Processed 27/10/2022 5955161506 Manjit Kaur ()
SubTotal 91086 91086
48 DORANGLA PB-01-017-023-001/78
(MALUK CHAK) 		2601017000NRG23181020220127006 18/10/2022 Kuldeep singh 2601017WL014210 Kuldeep singh 00415 SBIN0001572 3948 3948 Processed 27/10/2022 5955161530 MR KULDEEP SINGH ()
SubTotal 3948 3948
49 DORANGLA PB-01-007-160-001/193
(ADDI) 		2601007000NRG23181020220126961 18/10/2022 Harpreet Singh 2601007WL014204 Harpreet Singh 00462 UCBA0001943 3948 3948 Processed 27/10/2022 5955161532 RAJWANT KAUR D/O SUCHA SINGH ()
SubTotal 3948 3948
50 DORANGLA PB-01-017-037-001/55
(UCHA DHAKALA) 		2601017000NRG23181020220126996 18/10/2022 Aman Kashyap 2601017WL014209 Aman Kashyap 00468 UBIN0553972 1692 1692 Processed 27/10/2022 5955161531 Aman Kashyap ()
SubTotal 1692 1692
Total 173712 173712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_181022FTO_71099 Central Bank Of India CBIN0283767 BEHRAMPUR 5076
2 DORANGLA PB2601017_181022FTO_71099 Punjab & Sind Bank PSIB0021339 Dorangla 19458
3 DORANGLA PB2601017_181022FTO_71099 Punjab Gramin Bank PUNB0PGB003 DORANGLA 3948
4 DORANGLA PB2601017_181022FTO_71099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35250
5 DORANGLA PB2601017_181022FTO_71099 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3948
6 DORANGLA PB2601017_181022FTO_71099 Punjab National Bank PUNB0059500 BEHRAMPUR 5358
7 DORANGLA PB2601017_181022FTO_71099 Punjab National Bank PUNB0348200 DORANGALA 91086
8 DORANGLA PB2601017_181022FTO_71099 State Bank of India SBIN0001572 DINANAGAR 3948
9 DORANGLA PB2601017_181022FTO_71099 UCO Bank UCBA0001943 GURDASPUR 3948
10 DORANGLA PB2601017_181022FTO_71099 Union Bank of India UBIN0553972 GURDASPUR 1692

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