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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_070123APB_FTO_98588
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-01-017-047-001/18
(DHUT) 		2601017000NRG23070120230199143 07/01/2023 Vijay Kumar 2601017WL022841 Vijay Kumar 00352 PUNB0PGB003 1960 1960 Processed 12/01/2023 7854815227 VIJAY KUMAR S/O BABU RAM PUNJAB GRAMIN BANK(607138)
2 DORANGLA PB-01-017-047-001/38
(DHUT) 		2601017000NRG23070120230199145 07/01/2023 Balwinder Masih 2601017WL022841 Balwinder Masih 00352 PUNB0PGB003 1960 1960 Processed 12/01/2023 7854815228 BALWINDER MASIH S/O PREM MASIH PUNJAB GRAMIN BANK(607138)
3 DORANGLA PB-01-017-047-001/6
(DHUT) 		2601017000NRG23070120230199147 07/01/2023 SAMUAYAL MASIH 2601017WL022841 SAMUAYAL MASIH 00352 PUNB0PGB003 560 560 Processed 12/01/2023 7854815226 SAMUEAL PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
4 DORANGLA PB-01-017-047-001/36
(DHUT) 		2601017000NRG23070120230199144 07/01/2023 GURDEV SINGH 2601017WL022841 GURDEV SINGH 00354 PUNB0348200 1960 1960 Processed 12/01/2023 7854815225 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
5 DORANGLA PB-01-017-047-001/68
(DHUT) 		2601017000NRG23070120230199148 07/01/2023 Davinder kumar 2601017WL022841 Davinder kumar 00354 PUNB0348200 1960 1960 Processed 12/01/2023 7854815229 DAVINDER KUNAR PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
6 DORANGLA PB-01-017-047-001/74
(DHUT) 		2601017000NRG23070120230199149 07/01/2023 Mandeep Singh 2601017WL022841 Mandeep Singh 00415 SBIN0000644 1960 1960 Processed 12/01/2023 7854815230 MR MANDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
7 DORANGLA PB-01-017-047-001/55
(DHUT) 		2601017000NRG23070120230199146 07/01/2023 Pawan Kumar 2601017WL022841 Pawan Kumar 00415 SBIN0016142 560 560 Processed 12/01/2023 7854815224 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 560 560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_070123APB_FTO_98588 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4480
2 DORANGLA PB2601017_070123APB_FTO_98588 Punjab National Bank PUNB0348200 DORANGALA 3920
3 DORANGLA PB2601017_070123APB_FTO_98588 State Bank of India SBIN0000644 GURDASPUR 1960
4 DORANGLA PB2601017_070123APB_FTO_98588 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 560

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