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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:25 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_051222APB_FTO_87285
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-01-017-011-001/12
(GANJA) 		2601017000NRG23051220220172221 05/12/2022 Bawa Singh 2601017WL019529 Bawa Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065714044 BAWA SINGH S/O WASSAN S. & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 DORANGLA PB-01-017-018-001/88
(KATHIALI) 		2601017000NRG23051220220172212 05/12/2022 LAKHWINDER SINGH 2601017WL019528 LAKHWINDER SINGH 00354 PUNB0059500 564 564 Processed 10/12/2022 7065714039 LAKHWINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 DORANGLA PB-01-017-011-001/20
(GANJA) 		2601017000NRG23051220220172222 05/12/2022 Jodha Singh 2601017WL019529 Jodha Singh 00354 PUNB0348200 1692 1692 Processed 10/12/2022 7065714040 JODHA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
4 DORANGLA PB-01-017-013-001/38
(ISLAMPUR) 		2601017000NRG23051220220172202 05/12/2022 PAWAN KUMAR 2601017WL019526 PAWAN KUMAR 00354 PUNB0348200 1692 1692 Processed 10/12/2022 7065714043 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
5 DORANGLA PB-01-017-013-001/41
(ISLAMPUR) 		2601017000NRG23051220220172203 05/12/2022 DARA 2601017WL019526 DARA 00354 PUNB0348200 1692 1692 Processed 10/12/2022 7065714041 DARA PAL PUNJAB NATIONAL BANK(508568)
6 DORANGLA PB-01-017-013-001/5
(ISLAMPUR) 		2601017000NRG23051220220172204 05/12/2022 RAMESH PAL 2601017WL019526 RAMESH PAL 00354 PUNB0348200 1692 1692 Processed 10/12/2022 7065714042 RAMESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_051222APB_FTO_87285 Punjab Gramin Bank PUNB0PGB003 Gahlri 1410
2 DORANGLA PB2601017_051222APB_FTO_87285 Punjab National Bank PUNB0059500 BEHRAMPUR 564
3 DORANGLA PB2601017_051222APB_FTO_87285 Punjab National Bank PUNB0348200 DORANGALA 6768

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