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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_280223APB_FTO_108136
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-01-017-019-001/59
(KHUTHI) 		2601017000NRG23280220230219445 28/02/2023 Manjit 2601017WL025539 Manjit 00168 ICIC0000501 1974 1974 Processed 01/04/2023 0415685165 MANJIT SINGH ICICI BANK LTD(508534)
2 DORANGLA PB-01-017-019-001/70
(KHUTHI) 		2601017000NRG23280220230219449 28/02/2023 Satnam singh 2601017WL025539 Satnam singh 00168 ICIC0000501 1974 1974 Processed 01/04/2023 0415685166 SATNAM SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
3 DORANGLA PB-01-017-019-001/41
(KHUTHI) 		2601017000NRG23280220230219442 28/02/2023 Kuldeep Singh 2601017WL025539 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415685172 KULDEEP SINGH SO JOGINDER SINGH UCO BANK(607066)
4 DORANGLA PB-01-017-019-001/46
(KHUTHI) 		2601017000NRG23280220230219443 28/02/2023 Surjit Singh 2601017WL025539 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415685170 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
5 DORANGLA PB-01-017-019-001/60
(KHUTHI) 		2601017000NRG23280220230219446 28/02/2023 Jagjit singh 2601017WL025539 Jagjit singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415685169 JAGJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-019-001/7
(KHUTHI) 		2601017000NRG23280220230219448 28/02/2023 Rakesh Kumar 2601017WL025539 Rakesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415685174 RAKESH KUMAR S/O BHIM CHAND PUNJAB GRAMIN BANK(607138)
7 DORANGLA PB-01-017-019-001/74
(KHUTHI) 		2601017000NRG23280220230219450 28/02/2023 Mangaldeep singh 2601017WL025539 Mangaldeep singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685171 MANGALDEEP SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
8 DORANGLA PB-01-017-019-001/4
(KHUTHI) 		2601017000NRG23280220230219441 28/02/2023 Rekha kumari 2601017WL025539 Rekha kumari 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0415685173 REKHA KUMARI PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-019-001/62
(KHUTHI) 		2601017000NRG23280220230219447 28/02/2023 Jobanpreet singh 2601017WL025539 Jobanpreet singh 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0415685167 JOBANPREET SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 DORANGLA PB-01-017-019-001/50
(KHUTHI) 		2601017000NRG23280220230219444 28/02/2023 Mehar Singh 2601017WL025539 Mehar Singh 00468 UBIN0553972 1974 1974 Processed 01/04/2023 0415685168 MEHAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_280223APB_FTO_108136 ICICI BANK ICIC0000501 GURDASPUR 3948
2 DORANGLA PB2601017_280223APB_FTO_108136 Punjab Gramin Bank PUNB0PGB003 Gahlri 1974
3 DORANGLA PB2601017_280223APB_FTO_108136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
4 DORANGLA PB2601017_280223APB_FTO_108136 Punjab National Bank PUNB0348200 DORANGALA 3948
5 DORANGLA PB2601017_280223APB_FTO_108136 Union Bank of India UBIN0553972 GURDASPUR 1974

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