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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_140323APB_FTO_113425
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-01-017-037-001/120
(UCHA DHAKALA) 		2601017000NRG23140320230223140 14/03/2023 muskan 2601017WL025964 muskan 00051 MAHB0001315 1974 1974 Processed 01/04/2023 0416699012 Miss. MUSKAN MUSKAN BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
2 DORANGLA PB-01-017-037-001/133
(UCHA DHAKALA) 		2601017000NRG23140320230223141 14/03/2023 Balwinder Singh 2601017WL025964 Balwinder Singh 00089 CBIN0283767 1974 1974 Processed 01/04/2023 0416698976 BALWINDER SINGH S/O KHERA SINGH PUNJAB GRAMIN BANK(607138)
3 DORANGLA PB-01-017-037-001/147
(UCHA DHAKALA) 		2601017000NRG23140320230223144 14/03/2023 Jagtar Singh 2601017WL025964 Jagtar Singh 00089 CBIN0283767 1974 1974 Processed 01/04/2023 0416698977 JAGTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
4 DORANGLA PB-01-017-037-001/148
(UCHA DHAKALA) 		2601017000NRG23140320230223145 14/03/2023 Nanak Chand 2601017WL025964 Nanak Chand 00089 CBIN0283767 1974 1974 Processed 01/04/2023 0416698978 Mr. NANAK CHAND S/O UJAGAR MAL CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
5 DORANGLA PB-01-007-160-001/173
(ADDI) 		2601007000NRG23140320230223078 14/03/2023 Balwinder Singh 2601007WL025962 Balwinder Singh 00349 PSIB0021101 3666 3666 Processed 01/04/2023 0416698962 BALWINDER SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
6 DORANGLA PB-01-017-037-001/144
(UCHA DHAKALA) 		2601017000NRG23140320230223143 14/03/2023 Pritam singh 2601017WL025964 Pritam singh 00349 PSIB0021303 1974 1974 Processed 01/04/2023 0416698963 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
7 DORANGLA PB-01-007-160-001/119
(ADDI) 		2601007000NRG23140320230223074 14/03/2023 Sucha Singh 2601007WL025962 Sucha Singh 00349 PSIB0021339 3666 3666 Processed 01/04/2023 0416698968 SUCHA SINGH SO LATE VEER SINGH PUNJAB & SIND BANK(607087)
8 DORANGLA PB-01-007-160-001/177
(ADDI) 		2601007000NRG23140320230223080 14/03/2023 Lakhwinder Rani 2601007WL025962 Lakhwinder Rani 00349 PSIB0021339 1974 1974 Processed 01/04/2023 0416698970 LAKHWINDER RANI PUNJAB & SIND BANK(607087)
9 DORANGLA PB-01-007-160-001/177
(ADDI) 		2601007000NRG23140320230223079 14/03/2023 Lakhwinder Rani 2601007WL025962 Lakhwinder Rani 00349 PSIB0021339 3948 3948 Processed 01/04/2023 0416698969 LAKHWINDER RANI PUNJAB & SIND BANK(607087)
10 DORANGLA PB-01-007-160-001/199
(ADDI) 		2601007000NRG23140320230223086 14/03/2023 Gurpreet Kaur 2601007WL025962 Gurpreet Kaur 00349 PSIB0021339 3384 3384 Processed 01/04/2023 0416698972 GURPREET PUNJAB & SIND BANK(607087)
11 DORANGLA PB-01-007-160-001/199
(ADDI) 		2601007000NRG23140320230223085 14/03/2023 Gurpreet Kaur 2601007WL025962 Gurpreet Kaur 00349 PSIB0021339 1692 1692 Processed 01/04/2023 0416698971 GURPREET PUNJAB & SIND BANK(607087)
12 DORANGLA PB-01-007-160-001/239
(ADDI) 		2601007000NRG23140320230223098 14/03/2023 Jaswant Singh 2601007WL025962 Jaswant Singh 00349 PSIB0021339 1692 1692 Processed 01/04/2023 0416698975 JASSA SINGH PUNJAB & SIND BANK(607087)
13 DORANGLA PB-01-007-160-001/239
(ADDI) 		2601007000NRG23140320230223097 14/03/2023 Jaswant Singh 2601007WL025962 Jaswant Singh 00349 PSIB0021339 3384 3384 Processed 01/04/2023 0416698974 JASSA SINGH PUNJAB & SIND BANK(607087)
14 DORANGLA PB-01-007-160-001/246
(ADDI) 		2601007000NRG23140320230223101 14/03/2023 Sucha Singh 2601007WL025962 Sucha Singh 00349 PSIB0021339 3948 3948 Processed 01/04/2023 0416698973 KULWINDER KAUR WO SUCHA SINGH 7053 UNION BANK OF INDIA(508500)
15 DORANGLA PB-01-007-160-001/278
(ADDI) 		2601007000NRG23140320230223103 14/03/2023 Virsha Singh 2601007WL025962 Virsha Singh 00349 PSIB0021339 1410 1410 Processed 01/04/2023 0416698966 VIRSHA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
16 DORANGLA PB-01-007-160-001/278
(ADDI) 		2601007000NRG23140320230223102 14/03/2023 Virsha Singh 2601007WL025962 Virsha Singh 00349 PSIB0021339 1128 1128 Processed 01/04/2023 0416698965 VIRSHA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
17 DORANGLA PB-01-007-160-001/287
(ADDI) 		2601007000NRG23140320230223104 14/03/2023 Harjeet Kaur 2601007WL025962 Harjeet Kaur 00349 PSIB0021339 3666 3666 Processed 01/04/2023 0416698967 HARJEET KAUR PUNJAB & SIND BANK(607087)
18 DORANGLA PB-01-007-160-001/291
(ADDI) 		2601007000NRG23140320230223113 14/03/2023 Jaspal singh 2601007WL025962 Jaspal singh 00349 PSIB0021339 3666 3666 Processed 01/04/2023 0416698964 JASPAL SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 33558 33558
19 DORANGLA PB-01-017-037-001/135
(UCHA DHAKALA) 		2601017000NRG23140320230223142 14/03/2023 Jarnail Singh 2601017WL025964 Jarnail Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416699013 Mr. JARNAIL SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
20 DORANGLA PB-01-017-037-001/25
(UCHA DHAKALA) 		2601017000NRG23140320230223148 14/03/2023 NIRMALA DEVI 2601017WL025964 NIRMALA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416699015 NIRMLA DEVI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
21 DORANGLA PB-01-017-037-001/70
(UCHA DHAKALA) 		2601017000NRG23140320230223154 14/03/2023 Pawandeep Kaur 2601017WL025964 Pawandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416699014 PAWANDEEP KAUR D/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
22 DORANGLA PB-01-017-037-001/10
(UCHA DHAKALA) 		2601017000NRG23140320230223139 14/03/2023 VINOD KUMAR 2601017WL025964 VINOD KUMAR 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698958 VINOD KUMAR S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
23 DORANGLA PB-01-017-037-001/20
(UCHA DHAKALA) 		2601017000NRG23140320230223147 14/03/2023 BANARSI 2601017WL025964 BANARSI 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698960 BANARSI DASS S/O MEWA RAM PUNJAB NATIONAL BANK(508568)
24 DORANGLA PB-01-017-037-001/27
(UCHA DHAKALA) 		2601017000NRG23140320230223149 14/03/2023 Surjit Kumar 2601017WL025964 Surjit Kumar 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698959 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
25 DORANGLA PB-01-017-037-001/30
(UCHA DHAKALA) 		2601017000NRG23140320230223150 14/03/2023 MADAN LAL 2601017WL025964 MADAN LAL 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698956 MADAN LAL S/O SH MULKH RAJ PUNJAB NATIONAL BANK(508568)
26 DORANGLA PB-01-017-037-001/43
(UCHA DHAKALA) 		2601017000NRG23140320230223151 14/03/2023 Arun Kumar 2601017WL025964 Arun Kumar 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698961 ARUN KUMAR CANARA BANK(508532)
27 DORANGLA PB-01-017-037-001/51
(UCHA DHAKALA) 		2601017000NRG23140320230223152 14/03/2023 Kans raj 2601017WL025964 Kans raj 00354 PUNB0059500 1974 1974 Processed 01/04/2023 0416698957 KANS RAJ S/O SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
28 DORANGLA PB-01-007-160-001/109
(ADDI) 		2601007000NRG23140320230223072 14/03/2023 Bholi 2601007WL025962 Bholi 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698990 BHOLI W.O DARMASIH PUNJAB NATIONAL BANK(508568)
29 DORANGLA PB-01-007-160-001/109
(ADDI) 		2601007000NRG23140320230223071 14/03/2023 Bholi 2601007WL025962 Bholi 00354 PUNB0348200 3666 3666 Processed 01/04/2023 0416698989 BHOLI W.O DARMASIH PUNJAB NATIONAL BANK(508568)
30 DORANGLA PB-01-007-160-001/112
(ADDI) 		2601007000NRG23140320230223073 14/03/2023 Lakhwinder Singh 2601007WL025962 Lakhwinder Singh 00354 PUNB0348200 564 564 Processed 01/04/2023 0416698987 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 DORANGLA PB-01-007-160-001/15
(ADDI) 		2601007000NRG23140320230223076 14/03/2023 Prabh 2601007WL025962 Prabh 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698998 PRABH DO GANI LAL UNION BANK OF INDIA(508500)
32 DORANGLA PB-01-007-160-001/15
(ADDI) 		2601007000NRG23140320230223075 14/03/2023 Prabh 2601007WL025962 Prabh 00354 PUNB0348200 2538 2538 Processed 01/04/2023 0416698997 PRABH DO GANI LAL UNION BANK OF INDIA(508500)
33 DORANGLA PB-01-007-160-001/166
(ADDI) 		2601007000NRG23140320230223077 14/03/2023 Amandeep 2601007WL025962 Amandeep 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416699001 AMANDEEP W/O RAKESH PUNJAB NATIONAL BANK(508568)
34 DORANGLA PB-01-007-160-001/188
(ADDI) 		2601007000NRG23140320230223082 14/03/2023 Sajjan Singh 2601007WL025962 Sajjan Singh 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416699005 SAAJAN SO SABBA MASIH PUNJAB NATIONAL BANK(508568)
35 DORANGLA PB-01-007-160-001/188
(ADDI) 		2601007000NRG23140320230223081 14/03/2023 Sajjan Singh 2601007WL025962 Sajjan Singh 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416699004 SAAJAN SO SABBA MASIH PUNJAB NATIONAL BANK(508568)
36 DORANGLA PB-01-007-160-001/194
(ADDI) 		2601007000NRG23140320230223084 14/03/2023 Pinder Rani 2601007WL025962 Pinder Rani 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416699003 PINDER RANI PUNJAB NATIONAL BANK(508568)
37 DORANGLA PB-01-007-160-001/194
(ADDI) 		2601007000NRG23140320230223083 14/03/2023 Pinder Rani 2601007WL025962 Pinder Rani 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416699002 PINDER RANI PUNJAB NATIONAL BANK(508568)
38 DORANGLA PB-01-007-160-001/23
(ADDI) 		2601007000NRG23140320230223093 14/03/2023 Geeta 2601007WL025962 Geeta 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416699009 GEETA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
39 DORANGLA PB-01-007-160-001/23
(ADDI) 		2601007000NRG23140320230223091 14/03/2023 Geeta 2601007WL025962 Geeta 00354 PUNB0348200 3102 3102 Processed 01/04/2023 0416699010 GEETA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
40 DORANGLA PB-01-007-160-001/23
(ADDI) 		2601007000NRG23140320230223092 14/03/2023 Paramjit 2601007WL025962 Paramjit 00354 PUNB0348200 282 282 Processed 01/04/2023 0416698993 PARAMJIT SO SHAM LAL PUNJAB NATIONAL BANK(508568)
41 DORANGLA PB-01-007-160-001/23
(ADDI) 		2601007000NRG23140320230223094 14/03/2023 Paramjit 2601007WL025962 Paramjit 00354 PUNB0348200 1410 1410 Processed 01/04/2023 0416698994 PARAMJIT SO SHAM LAL PUNJAB NATIONAL BANK(508568)
42 DORANGLA PB-01-007-160-001/233
(ADDI) 		2601007000NRG23140320230223096 14/03/2023 Harbhajan Singh 2601007WL025962 Harbhajan Singh 00354 PUNB0348200 1128 1128 Processed 01/04/2023 0416698982 HARBHAJAN SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
43 DORANGLA PB-01-007-160-001/233
(ADDI) 		2601007000NRG23140320230223095 14/03/2023 Harbhajan Singh 2601007WL025962 Harbhajan Singh 00354 PUNB0348200 564 564 Processed 01/04/2023 0416698981 HARBHAJAN SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
44 DORANGLA PB-01-007-160-001/242
(ADDI) 		2601007000NRG23140320230223100 14/03/2023 Avtar Singh 2601007WL025962 Avtar Singh 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698986 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
45 DORANGLA PB-01-007-160-001/242
(ADDI) 		2601007000NRG23140320230223099 14/03/2023 Avtar Singh 2601007WL025962 Avtar Singh 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698985 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 DORANGLA PB-01-007-160-001/289
(ADDI) 		2601007000NRG23140320230223108 14/03/2023 Amarjit Kaur 2601007WL025962 Amarjit Kaur 00354 PUNB0348200 1692 1692 Processed 01/04/2023 0416698984 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
47 DORANGLA PB-01-007-160-001/289
(ADDI) 		2601007000NRG23140320230223106 14/03/2023 Amarjit Kaur 2601007WL025962 Amarjit Kaur 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698983 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 DORANGLA PB-01-007-160-001/29
(ADDI) 		2601007000NRG23140320230223111 14/03/2023 Kaka Masih 2601007WL025962 Kaka Masih 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416699007 KAKA MASIH PUNJAB NATIONAL BANK(508568)
49 DORANGLA PB-01-007-160-001/29
(ADDI) 		2601007000NRG23140320230223110 14/03/2023 Kaka Masih 2601007WL025962 Kaka Masih 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416699006 KAKA MASIH PUNJAB NATIONAL BANK(508568)
50 DORANGLA PB-01-007-160-001/30
(ADDI) 		2601007000NRG23140320230223115 14/03/2023 Ranjit Singh 2601007WL025962 Ranjit Singh 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698996 RANJIT SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
51 DORANGLA PB-01-007-160-001/30
(ADDI) 		2601007000NRG23140320230223114 14/03/2023 Ranjit Singh 2601007WL025962 Ranjit Singh 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698995 RANJIT SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
52 DORANGLA PB-01-007-160-001/32
(ADDI) 		2601007000NRG23140320230223117 14/03/2023 Hari 2601007WL025962 Hari 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698992 HAARI S O BHAGMAL PUNJAB NATIONAL BANK(508568)
53 DORANGLA PB-01-007-160-001/32
(ADDI) 		2601007000NRG23140320230223116 14/03/2023 Sonia 2601007WL025962 Sonia 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698999 SONIA WO HAARI PUNJAB NATIONAL BANK(508568)
54 DORANGLA PB-01-007-160-001/32
(ADDI) 		2601007000NRG23140320230223119 14/03/2023 Sonia 2601007WL025962 Sonia 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416699000 SONIA WO HAARI PUNJAB NATIONAL BANK(508568)
55 DORANGLA PB-01-007-160-001/32
(ADDI) 		2601007000NRG23140320230223118 14/03/2023 Swarni 2601007WL025962 Swarni 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416699008 SWARANI W/O BHAGMAL PUNJAB NATIONAL BANK(508568)
56 DORANGLA PB-01-007-160-001/76
(ADDI) 		2601007000NRG23140320230223121 14/03/2023 Kashmir singh 2601007WL025962 Kashmir singh 00354 PUNB0348200 1410 1410 Processed 01/04/2023 0416698988 KASHMIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
57 DORANGLA PB-01-007-160-001/87
(ADDI) 		2601007000NRG23140320230223122 14/03/2023 Surinder Pal 2601007WL025962 Surinder Pal 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698991 SARINDER PAL S O BHAG MAL PUNJAB NATIONAL BANK(508568)
58 DORANGLA PB-01-007-160-001/92
(ADDI) 		2601007000NRG23140320230223124 14/03/2023 Jeenat 2601007WL025962 Jeenat 00354 PUNB0348200 1974 1974 Processed 01/04/2023 0416698980 JEENTE W/O NAIT MASIH PUNJAB NATIONAL BANK(508568)
59 DORANGLA PB-01-007-160-001/92
(ADDI) 		2601007000NRG23140320230223123 14/03/2023 Jeenat 2601007WL025962 Jeenat 00354 PUNB0348200 3948 3948 Processed 01/04/2023 0416698979 JEENTE W/O NAIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 81498 81498
60 DORANGLA PB-01-017-037-001/55
(UCHA DHAKALA) 		2601017000NRG23140320230223153 14/03/2023 Aman Kashyap 2601017WL025964 Aman Kashyap 00468 UBIN0553972 1974 1974 Processed 01/04/2023 0416699011 MR AMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 148332 148332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_140323APB_FTO_113425 Bank of Maharastra MAHB0001315 GURDASPUR 1974
2 DORANGLA PB2601017_140323APB_FTO_113425 Central Bank Of India CBIN0283767 BEHRAMPUR 5922
3 DORANGLA PB2601017_140323APB_FTO_113425 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3666
4 DORANGLA PB2601017_140323APB_FTO_113425 Punjab & Sind Bank PSIB0021303 Behrampur 1974
5 DORANGLA PB2601017_140323APB_FTO_113425 Punjab & Sind Bank PSIB0021339 Dorangla 33558
6 DORANGLA PB2601017_140323APB_FTO_113425 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
7 DORANGLA PB2601017_140323APB_FTO_113425 Punjab National Bank PUNB0059500 BEHRAMPUR 11844
8 DORANGLA PB2601017_140323APB_FTO_113425 Punjab National Bank PUNB0348200 DORANGALA 81498
9 DORANGLA PB2601017_140323APB_FTO_113425 Union Bank of India UBIN0553972 GURDASPUR 1974

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