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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_120922APB_FTO_54010
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-01-017-027-001/51
(PASIAL) 		2601017000NRG23120920220099745 12/09/2022 JAGMOHAN LAL 2601017WL010946 JAGMOHAN LAL 00089 CBIN0283767 282 282 Processed 21/10/2022 5872083461 JAGMOHAN LAL AXIS BANK(607153)
2 DORANGLA PB-01-017-031-001/57
(SULTANI) 		2601017000NRG23120920220099758 12/09/2022 Jugal Kishore 2601017WL010946 Jugal Kishore 00089 CBIN0283767 1692 1692 Processed 21/10/2022 5872083463 Mr. JUGAL KISHOR INDIAN BANK(607105)
SubTotal 1974 1974
3 DORANGLA PB-01-017-067-001/53
(SADDA) 		2601017000NRG23120920220099768 12/09/2022 Mandeep singh 2601017WL010947 Mandeep singh 00114 UTIB0SGDS01 2256 2256 Processed 21/10/2022 5872083460 MANDEEP SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
4 DORANGLA PB-01-017-009-001/25
(FARIDPUR) 		2601017000NRG23120920220099696 12/09/2022 Surinder Kumar 2601017WL010938 Surinder Kumar 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872083474 SURINDER KUMAR S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
5 DORANGLA PB-01-017-009-001/5
(FARIDPUR) 		2601017000NRG23120920220099697 12/09/2022 Rana 2601017WL010938 Rana 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872083475 RANA S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-010-001/103
(GAHLARI) 		2601017000NRG23090920220098245 12/09/2022 Parmjeet Singh 2601017WL010758 Parmjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872083471 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
7 DORANGLA PB-01-017-010-001/143
(GAHLARI) 		2601017000NRG23090920220098246 12/09/2022 Kanta 2601017WL010758 Kanta 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872083472 KANTA W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
8 DORANGLA PB-01-017-010-001/28
(GAHLARI) 		2601017000NRG23090920220098252 12/09/2022 PUJJA 2601017WL010758 PUJJA 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872083473 POOJA DEVI W/O RAJINDER KUMAR & DSSO, PL PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-031-001/56
(SULTANI) 		2601017000NRG23120920220099757 12/09/2022 Rajinder kumar 2601017WL010946 Rajinder kumar 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872083469 RAJINDER KUMAR S/O SULAKHAN KUMAR PUNJAB GRAMIN BANK(607138)
10 DORANGLA PB-01-017-031-001/58
(SULTANI) 		2601017000NRG23120920220099759 12/09/2022 Surinder Kumar 2601017WL010946 Surinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872083470 SURINDER KUMAR S/O SULAKHAN KUMAR PUNJAB GRAMIN BANK(607138)
11 DORANGLA PB-01-017-050-001/26
(DABURI) 		2601017000NRG23120920220099273 12/09/2022 Sucha Singh 2601017WL010885 Sucha Singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872083477 SUCHA SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
12 DORANGLA PB-01-017-050-001/57
(DABURI) 		2601017000NRG23120920220099653 12/09/2022 des raj 2601017WL010933 des raj 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872083478 DES RAJ PUNJAB NATIONAL BANK(508568)
13 DORANGLA PB-01-017-053-001/63
(JIWAN CHAK) 		2601017000NRG23120920220099735 12/09/2022 Gurpreet Singh 2601017WL010945 Gurpreet Singh 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5872083476 GURPREET SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
14 DORANGLA PB-01-017-018-001/88
(KATHIALI) 		2601017000NRG23120920220099734 12/09/2022 LAKHWINDER SINGH 2601017WL010945 LAKHWINDER SINGH 00354 PUNB0059500 3666 3666 Processed 21/10/2022 5872083455 LAKHWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
15 DORANGLA PB-01-017-022-001/30
(MJITHI) 		2601017000NRG23110920220099013 12/09/2022 SUKHWINDER PAL 2601017WL010853 SUKHWINDER PAL 00354 PUNB0059500 282 282 Processed 21/10/2022 5872083459 MR SUKHWINDER PAL STATE BANK OF INDIA(508548)
16 DORANGLA PB-01-017-027-001/22
(PASIAL) 		2601017000NRG23120920220099741 12/09/2022 Roshan Lal 2601017WL010946 Roshan Lal 00354 PUNB0059500 282 282 Processed 21/10/2022 5872083454 ROSHAN LAL S/O THURU RAM PUNJAB NATIONAL BANK(508568)
17 DORANGLA PB-01-017-027-001/30
(PASIAL) 		2601017000NRG23090920220098288 12/09/2022 KANS RAJ 2601017WL010764 KANS RAJ 00354 PUNB0059500 282 282 Processed 21/10/2022 5872083458 KANS RAJ S/O SH SEWA RAM PUNJAB NATIONAL BANK(508568)
18 DORANGLA PB-01-017-027-001/35
(PASIAL) 		2601017000NRG23120920220099742 12/09/2022 SUKHDEV RAJ 2601017WL010946 SUKHDEV RAJ 00354 PUNB0059500 282 282 Processed 21/10/2022 5872083457 SUKHDEV RAJ S/O BACHAN DASS PUNJAB NATIONAL BANK(508568)
19 DORANGLA PB-01-017-027-001/39
(PASIAL) 		2601017000NRG23120920220099743 12/09/2022 MULAKH RAJ 2601017WL010946 MULAKH RAJ 00354 PUNB0059500 282 282 Processed 21/10/2022 5872083456 MULAKH RAJ S/O SH KANS RAJ PUNJAB NATIONAL BANK(508568)
20 DORANGLA PB-01-017-027-001/44
(PASIAL) 		2601017000NRG23090920220098289 12/09/2022 GURDAS MAL 2601017WL010764 GURDAS MAL 00354 PUNB0059500 1692 1692 Processed 21/10/2022 5872083453 GURDAS RAM S/O SH SIPLU RAM PUNJAB NATIONAL BANK(508568)
21 DORANGLA PB-01-017-027-001/8
(PASIAL) 		2601017000NRG23120920220099754 12/09/2022 DARSHAN LAL 2601017WL010946 DARSHAN LAL 00354 PUNB0059500 1692 1692 Processed 21/10/2022 5872083452 DARSHAN LAA CDPO DNN PLA 227382 PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
22 DORANGLA PB-01-017-050-001/47
(DABURI) 		2601017000NRG23120920220099276 12/09/2022 Pawan Kumar 2601017WL010885 Pawan Kumar 00354 PUNB0348200 3948 3948 Processed 21/10/2022 5872083467 PAWAN KUMAR S/O AJIT RAM PUNJAB GRAMIN BANK(607138)
23 DORANGLA PB-01-017-050-001/67
(DABURI) 		2601017000NRG23120920220099655 12/09/2022 Sonu 2601017WL010933 Sonu 00354 PUNB0348200 3948 3948 Processed 21/10/2022 5872083468 SONU S/O KAKU MASIH PUNJAB GRAMIN BANK(607138)
24 DORANGLA PB-01-017-050-001/79
(DABURI) 		2601017000NRG23120920220099656 12/09/2022 Mangat Ram 2601017WL010933 Mangat Ram 00354 PUNB0348200 3948 3948 Processed 21/10/2022 5872083464 MANGAT RAM SO BAAU RAM PUNJAB NATIONAL BANK(508568)
25 DORANGLA PB-01-017-061-001/15
(NANGAL DALA) 		2601017000NRG23120920220099644 12/09/2022 Manohar Lal 2601017WL010932 Manohar Lal 00354 PUNB0348200 3666 3666 Processed 21/10/2022 5872083465 MANOHAR LAL AND ASHA RANI PUNJAB NATIONAL BANK(508568)
26 DORANGLA PB-01-017-074-001/1-A
(UMERPUR KHURD) 		2601017000NRG23120920220099784 12/09/2022 Raj Kumar 2601017WL010950 Raj Kumar 00354 PUNB0348200 3666 3666 Processed 21/10/2022 5872083466 RAJ KUMAR S O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
27 DORANGLA PB-01-017-027-001/55
(PASIAL) 		2601017000NRG23120920220099746 12/09/2022 Ashok Kumar 2601017WL010946 Ashok Kumar 00415 SBIN0011903 1692 1692 Processed 21/10/2022 5872083462 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 61476 61476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_120922APB_FTO_54010 Central Bank Of India CBIN0283767 BEHRAMPUR 1974
2 DORANGLA PB2601017_120922APB_FTO_54010 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2256
3 DORANGLA PB2601017_120922APB_FTO_54010 Punjab Gramin Bank PUNB0PGB003 GAHLRI 3948
4 DORANGLA PB2601017_120922APB_FTO_54010 Punjab Gramin Bank PUNB0PGB003 Magarmudiyan 3666
5 DORANGLA PB2601017_120922APB_FTO_54010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
6 DORANGLA PB2601017_120922APB_FTO_54010 Punjab National Bank PUNB0059500 BEHRAMPUR 8460
7 DORANGLA PB2601017_120922APB_FTO_54010 Punjab National Bank PUNB0348200 DORANGALA 19176
8 DORANGLA PB2601017_120922APB_FTO_54010 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 1692

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