Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_081222FTO_88811
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-01-017-051-001/202
(DORANGLA) 		2601017000NRG23081220220175264 08/12/2022 Sahil Kumar 2601017WL019847 Sahil Kumar 00032 UTIB0001414 2820 2820 Processed 14/12/2022 7207001830 Sahil Kumar ()
SubTotal 2820 2820
2 DORANGLA PB-01-017-040-001/35
(WAHLA) 		2601017000NRG23081220220175282 08/12/2022 Neha 2601017WL019850 Neha 00089 CBIN0283767 3666 3666 Processed 14/12/2022 7207001788 Neha ()
3 DORANGLA PB-01-017-040-001/38
(WAHLA) 		2601017000NRG23081220220175284 08/12/2022 Paramjit Kaur 2601017WL019850 Paramjit Kaur 00089 CBIN0283767 3666 3666 Processed 14/12/2022 7207001787 Paramjit Kaur ()
SubTotal 7332 7332
4 DORANGLA PB-01-017-040-001/45
(WAHLA) 		2601017000NRG23081220220175287 08/12/2022 Bhajan singh 2601017WL019850 Bhajan singh 00349 PSIB0021303 3666 3666 Processed 14/12/2022 7207001789 Bhajan singh ()
SubTotal 3666 3666
5 DORANGLA PB-01-007-160-001/205
(ADDI) 		2601017000NRG23081220220175250 08/12/2022 Ravel singh 2601017WL019846 Ravel singh 00349 PSIB0021339 3666 3666 Processed 14/12/2022 7207001799 Ravel singh ()
6 DORANGLA PB-01-017-039-001/159
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175722 08/12/2022 Harjeet Kaur 2601017WL019904 Harjeet Kaur 00349 PSIB0021339 3948 3948 Processed 14/12/2022 7207001800 Harjeet Kaur ()
7 DORANGLA PB-01-017-039-001/51
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175724 08/12/2022 Parveen Kumari 2601017WL019904 Parveen Kumari 00349 PSIB0021339 3948 3948 Processed 14/12/2022 7207001790 Parveen Kumari ()
8 DORANGLA PB-01-017-051-001/171
(DORANGLA) 		2601017000NRG23081220220175260 08/12/2022 Lovepreet Singh 2601017WL019847 Lovepreet Singh 00349 PSIB0021339 2820 2820 Processed 14/12/2022 7207001794 Lovepreet Singh ()
9 DORANGLA PB-01-017-051-001/195
(DORANGLA) 		2601017000NRG23081220220175261 08/12/2022 Harjinder Singh 2601017WL019847 Harjinder Singh 00349 PSIB0021339 2820 2820 Processed 14/12/2022 7207001791 Harjinder Singh ()
10 DORANGLA PB-01-017-051-001/200
(DORANGLA) 		2601017000NRG23081220220175253 08/12/2022 Ajay Kumar 2601017WL019846 Ajay Kumar 00349 PSIB0021339 3666 3666 Processed 14/12/2022 7207001798 Ajay Kumar ()
SubTotal 20868 20868
11 DORANGLA PB-01-017-010-001/207
(GAHLARI) 		2601017000NRG23081220220175269 08/12/2022 Sukhwinder Kaur 2601017WL019848 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001802 Sukhwinder Kaur ()
12 DORANGLA PB-01-017-010-001/232
(GAHLARI) 		2601017000NRG23081220220175271 08/12/2022 Gansham sharma 2601017WL019848 Gansham sharma 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001806 Gansham sharma ()
13 DORANGLA PB-01-017-010-001/268
(GAHLARI) 		2601017000NRG23081220220175272 08/12/2022 Ramandeep Kaur 2601017WL019848 Ramandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001828 Ramandeep Kaur ()
14 DORANGLA PB-01-017-010-001/287
(GAHLARI) 		2601017000NRG23081220220175273 08/12/2022 Sonam Bedi 2601017WL019848 Sonam Bedi 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001815 Sonam Bedi ()
15 DORANGLA PB-01-017-021-001/58
(MIRZAPUR) 		2601017000NRG23081220220175705 08/12/2022 sudesh kumari 2601017WL019902 sudesh kumari 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207001827 sudesh kumari ()
16 DORANGLA PB-01-017-021-001/62
(MIRZAPUR) 		2601017000NRG23081220220175707 08/12/2022 Harpinder Singh 2601017WL019902 Harpinder Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207001814 Harpinder Singh ()
17 DORANGLA PB-01-017-028-001/217
(SANGHAUR) 		2601017000NRG23081220220175715 08/12/2022 Vinay Kumar 2601017WL019903 Vinay Kumar 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207001831 Vinay Kumar ()
18 DORANGLA PB-01-017-030-001/16
(SANDALPUR) 		2601017000NRG23081220220175708 08/12/2022 Ramandeep Kaur 2601017WL019902 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207001833 Ramandeep Kaur ()
19 DORANGLA PB-01-017-039-001/112
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175728 08/12/2022 Salinder Singh 2601017WL019905 Salinder Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207001824 Salinder Singh ()
20 DORANGLA PB-01-017-039-001/25-A
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175723 08/12/2022 Madhu 2601017WL019904 Madhu 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207001832 Madhu ()
21 DORANGLA PB-01-017-039-001/71
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175734 08/12/2022 Paramjit Kaur 2601017WL019905 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207001825 Paramjit Kaur ()
22 DORANGLA PB-01-017-040-001/36
(WAHLA) 		2601017000NRG23081220220175283 08/12/2022 Sapna devi 2601017WL019850 Sapna devi 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001822 Sapna devi ()
23 DORANGLA PB-01-017-040-001/40
(WAHLA) 		2601017000NRG23081220220175286 08/12/2022 Rajni 2601017WL019850 Rajni 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001823 Rajni ()
24 DORANGLA PB-01-017-040-001/46
(WAHLA) 		2601017000NRG23081220220175288 08/12/2022 Baljinder Singh 2601017WL019850 Baljinder Singh 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207001829 Baljinder Singh ()
SubTotal 42018 42018
25 DORANGLA PB-01-017-027-001/73
(PASIAL) 		2601017000NRG23081220220175276 08/12/2022 Jagtar Singh 2601017WL019849 Jagtar Singh 00354 PUNB0059500 2820 2820 Processed 14/12/2022 7207001795 Jagtar Singh ()
26 DORANGLA PB-01-017-040-001/25
(WAHLA) 		2601017000NRG23081220220175281 08/12/2022 Rajesh Kumar 2601017WL019850 Rajesh Kumar 00354 PUNB0059500 1128 1128 Processed 14/12/2022 7207001792 Rajesh Kumar ()
SubTotal 3948 3948
27 DORANGLA PB-01-017-003-001/125
(BAUPUR JATTAN) 		2601017000NRG23081220220175699 08/12/2022 Mangal Dass 2601017WL019902 Mangal Dass 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001819 Mangal Dass ()
28 DORANGLA PB-01-017-010-001/204
(GAHLARI) 		2601017000NRG23081220220175268 08/12/2022 Dalbir Singh 2601017WL019848 Dalbir Singh 00354 PUNB0348200 3666 3666 Processed 14/12/2022 7207001803 Dalbir Singh ()
29 DORANGLA PB-01-017-013-001/189
(ISLAMPUR) 		2601017000NRG23081220220175701 08/12/2022 Manjinder Kaur 2601017WL019902 Manjinder Kaur 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001820 Manjinder Kaur ()
30 DORANGLA PB-01-017-021-001/53
(MIRZAPUR) 		2601017000NRG23081220220175704 08/12/2022 Balwinder Singh 2601017WL019902 Balwinder Singh 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001821 Balwinder Singh ()
31 DORANGLA PB-01-017-033-001/72
(SHAMSHERPUR) 		2601017000NRG23081220220175726 08/12/2022 Balvan singh 2601017WL019905 Balvan singh 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001801 Balvan singh ()
32 DORANGLA PB-01-017-039-001/111
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175718 08/12/2022 Sukhdev Singh 2601017WL019904 Sukhdev Singh 00354 PUNB0348200 3948 3948 Processed 14/12/2022 7207001796 Sukhdev Singh ()
33 DORANGLA PB-01-017-039-001/116
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175729 08/12/2022 Jagir kaur 2601017WL019905 Jagir kaur 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001807 Jagir kaur ()
34 DORANGLA PB-01-017-039-001/128
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175730 08/12/2022 Sulkhan Pal 2601017WL019905 Sulkhan Pal 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001797 Sulkhan Pal ()
35 DORANGLA PB-01-017-039-001/140
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175719 08/12/2022 Dalbir Chand 2601017WL019904 Dalbir Chand 00354 PUNB0348200 3948 3948 Processed 14/12/2022 7207001808 Dalbir Chand ()
36 DORANGLA PB-01-017-039-001/156
(WAZIRPUR AFGHANA) 		2601017000NRG23081220220175721 08/12/2022 Manjit 2601017WL019904 Manjit 00354 PUNB0348200 3948 3948 Processed 14/12/2022 7207001811 Manjit ()
37 DORANGLA PB-01-017-049-001/221
(DUGRI) 		2601017000NRG23081220220175692 08/12/2022 Amit Kumar 2601017WL019900 Amit Kumar 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001805 Amit Kumar ()
38 DORANGLA PB-01-017-049-001/255
(DUGRI) 		2601017000NRG23081220220175693 08/12/2022 Vipan Chander 2601017WL019900 Vipan Chander 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001809 Vipan Chander ()
39 DORANGLA PB-01-017-049-001/276
(DUGRI) 		2601017000NRG23081220220175695 08/12/2022 Kishan Masih 2601017WL019900 Kishan Masih 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001818 Kishan Masih ()
40 DORANGLA PB-01-017-050-001/189
(DABURI) 		2601017000NRG23081220220175251 08/12/2022 Rampal Singh 2601017WL019846 Rampal Singh 00354 PUNB0348200 3666 3666 Processed 14/12/2022 7207001812 Rampal Singh ()
41 DORANGLA PB-01-017-050-001/64
(DABURI) 		2601017000NRG23081220220175252 08/12/2022 Ashok 2601017WL019846 Ashok 00354 PUNB0348200 3666 3666 Processed 14/12/2022 7207001813 Ashok ()
42 DORANGLA PB-01-017-051-001/150
(DORANGLA) 		2601017000NRG23081220220175257 08/12/2022 Mohit Mahajan 2601017WL019847 Mohit Mahajan 00354 PUNB0348200 2820 2820 Processed 14/12/2022 7207001804 Mohit Mahajan ()
43 DORANGLA PB-01-017-051-001/154
(DORANGLA) 		2601017000NRG23081220220175258 08/12/2022 Raj Kumar 2601017WL019847 Raj Kumar 00354 PUNB0348200 2820 2820 Processed 14/12/2022 7207001793 Raj Kumar ()
44 DORANGLA PB-01-017-051-001/197
(DORANGLA) 		2601017000NRG23081220220175262 08/12/2022 Abhishek mahajan 2601017WL019847 Abhishek mahajan 00354 PUNB0348200 2820 2820 Processed 14/12/2022 7207001816 Abhishek mahajan ()
45 DORANGLA PB-01-017-051-001/201
(DORANGLA) 		2601017000NRG23081220220175263 08/12/2022 Heera Lal 2601017WL019847 Heera Lal 00354 PUNB0348200 2820 2820 Processed 14/12/2022 7207001817 Heera Lal ()
46 DORANGLA PB-01-017-066-001/201
(SHAHPUR AFGANA) 		2601017000NRG23081220220175711 08/12/2022 Renu Sharma 2601017WL019902 Renu Sharma 00354 PUNB0348200 1692 1692 Processed 14/12/2022 7207001810 Renu Sharma ()
SubTotal 51042 51042
47 DORANGLA PB-01-017-027-001/86
(PASIAL) 		2601017000NRG23081220220175278 08/12/2022 Nirmal Singh 2601017WL019849 Nirmal Singh 00468 UBIN0553972 2820 2820 Processed 14/12/2022 7207001826 Nirmal Singh ()
SubTotal 2820 2820
Total 134514 134514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_081222FTO_88811 AXIS BANK UTIB0001414 DINANAGAR 2820
2 DORANGLA PB2601017_081222FTO_88811 Central Bank Of India CBIN0283767 BEHRAMPUR 7332
3 DORANGLA PB2601017_081222FTO_88811 Punjab & Sind Bank PSIB0021303 Behrampur 3666
4 DORANGLA PB2601017_081222FTO_88811 Punjab & Sind Bank PSIB0021339 Dorangla 20868
5 DORANGLA PB2601017_081222FTO_88811 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42018
6 DORANGLA PB2601017_081222FTO_88811 Punjab National Bank PUNB0059500 BEHRAMPUR 3948
7 DORANGLA PB2601017_081222FTO_88811 Punjab National Bank PUNB0348200 DORANGALA 51042
8 DORANGLA PB2601017_081222FTO_88811 Union Bank of India UBIN0553972 GURDASPUR 2820

Download In Excel