Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_120622FTO_16684
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-01-007-024-001/94
(MAGAR MUDIAN) 		2601007000NRG23100620220027165 12/06/2022 Harpreet Singh 2601007WL003420 Harpreet Singh 00168 ICIC0000205 1974 1974 Processed 16/06/2022 2321461962 HarpreetSingh ()
SubTotal 1974 1974
2 DORANGLA PB-01-007-024-001/119
(MAGAR MUDIAN) 		2601007000NRG23100620220027163 12/06/2022 Parshotam Singh 2601007WL003420 Parshotam Singh 00352 PUNB0PGB003 1974 1974 Processed 16/06/2022 2321461961 ParshotamSingh ()
3 DORANGLA PB-01-007-024-001/128
(MAGAR MUDIAN) 		2601007000NRG23100620220027164 12/06/2022 Amarjit 2601007WL003420 Amarjit 00352 PUNB0PGB003 1974 1974 Processed 16/06/2022 2321461960 Amarjit ()
SubTotal 3948 3948
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_120622FTO_16684 ICICI BANK ICIC0000205 JAMNAGAR 1974
2 DORANGLA PB2601017_120622FTO_16684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948

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