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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_181022APB_FTO_71110
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-01-017-015-001/12
(JAINPUR) 		2601017000NRG23181020220127137 18/10/2022 Sunil kumar 2601017WL014228 Sunil kumar 00114 UTIB0SGDS01 3666 3666 Processed 27/10/2022 5955376005 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
2 DORANGLA PB-01-017-015-001/12
(JAINPUR) 		2601017000NRG23181020220127135 18/10/2022 Sunil kumar 2601017WL014228 Sunil kumar 00114 UTIB0SGDS01 1692 1692 Processed 27/10/2022 5955376004 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5358 5358
3 DORANGLA PB-01-017-005-001/11
(CHAUNTRA) 		2601017000NRG23181020220127109 18/10/2022 Satnam Singh 2601017WL014227 Satnam Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376019 MR SATNAM SINGH STATE BANK OF INDIA(508548)
4 DORANGLA PB-01-017-005-001/12
(CHAUNTRA) 		2601017000NRG23181020220127110 18/10/2022 Gurdeep Singh 2601017WL014227 Gurdeep Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376023 GURDEEP SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
5 DORANGLA PB-01-017-005-001/14
(CHAUNTRA) 		2601017000NRG23181020220127112 18/10/2022 Balwant Singh 2601017WL014227 Balwant Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376025 BALWANT SINGH S/JAGAT SINGH PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-005-001/21
(CHAUNTRA) 		2601017000NRG23181020220127113 18/10/2022 Raghubir Singh 2601017WL014227 Raghubir Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376024 RAGUBIR SINGH PUNJAB NATIONAL BANK(508568)
7 DORANGLA PB-01-017-005-001/25
(CHAUNTRA) 		2601017000NRG23181020220127114 18/10/2022 Palwinder Singh 2601017WL014227 Palwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376020 PALWINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
8 DORANGLA PB-01-017-007-001/59
(CHAK RAJA) 		2601017000NRG23181020220127119 18/10/2022 Sarwan Kumar 2601017WL014227 Sarwan Kumar 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955376011 SARWAN KUMAR SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-015-001/12
(JAINPUR) 		2601017000NRG23181020220127134 18/10/2022 Nathu ram 2601017WL014228 Nathu ram 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376016 NATHU RAM S/O BARKAT RAM PUNJAB GRAMIN BANK(607138)
10 DORANGLA PB-01-017-015-001/12
(JAINPUR) 		2601017000NRG23181020220127136 18/10/2022 Nathu ram 2601017WL014228 Nathu ram 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376015 NATHU RAM S/O BARKAT RAM PUNJAB GRAMIN BANK(607138)
11 DORANGLA PB-01-017-015-001/16
(JAINPUR) 		2601017000NRG23181020220127139 18/10/2022 Des Raj 2601017WL014228 Des Raj 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376014 DES RAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
12 DORANGLA PB-01-017-015-001/16
(JAINPUR) 		2601017000NRG23181020220127138 18/10/2022 Des Raj 2601017WL014228 Des Raj 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376013 DES RAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
13 DORANGLA PB-01-017-015-001/34
(JAINPUR) 		2601017000NRG23181020220127143 18/10/2022 Dharam Chand 2601017WL014228 Dharam Chand 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376012 DHARAM CHAND S/O WARIAM CHAND PUNJAB GRAMIN BANK(607138)
14 DORANGLA PB-01-017-015-001/7
(JAINPUR) 		2601017000NRG23181020220127163 18/10/2022 satpal 2601017WL014228 satpal 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376018 SAT PAL S/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
15 DORANGLA PB-01-017-015-001/7
(JAINPUR) 		2601017000NRG23181020220127162 18/10/2022 satpal 2601017WL014228 satpal 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376017 SAT PAL S/O BISHAN DASS PUNJAB GRAMIN BANK(607138)
16 DORANGLA PB-01-017-024-001/36
(MIANI MALLAH) 		2601017000NRG23181020220127206 18/10/2022 Rakesh Kumar 2601017WL014232 Rakesh Kumar 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955376026 Mr. RAKESH KUMAR BANK OF MAHARASHTRA(607387)
17 DORANGLA PB-01-017-047-001/6
(DHUT) 		2601017000NRG23181020220127214 18/10/2022 SAMUAYAL MASIH 2601017WL014234 SAMUAYAL MASIH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376022 SAMUEAL PUNJAB NATIONAL BANK(508568)
18 DORANGLA PB-01-017-047-001/9
(DHUT) 		2601017000NRG23181020220127218 18/10/2022 SHINDO 2601017WL014234 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955376021 SHINDO W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 45684 45684
19 DORANGLA PB-01-017-007-001/22
(CHAK RAJA) 		2601017000NRG23181020220127118 18/10/2022 Ajay Kumar 2601017WL014227 Ajay Kumar 00354 PUNB0348200 2538 2538 Processed 27/10/2022 5955376010 AJAY KUMAR SO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
20 DORANGLA PB-01-017-013-001/25
(ISLAMPUR) 		2601017000NRG23181020220127129 18/10/2022 GAGANDEEP 2601017WL014227 GAGANDEEP 00354 PUNB0348200 1692 1692 Processed 27/10/2022 5955376007 GAGANDEEP S/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
21 DORANGLA PB-01-017-013-001/41
(ISLAMPUR) 		2601017000NRG23181020220127130 18/10/2022 DARA 2601017WL014227 DARA 00354 PUNB0348200 1692 1692 Processed 27/10/2022 5955376008 DARA PAL PUNJAB NATIONAL BANK(508568)
22 DORANGLA PB-01-017-013-001/67
(ISLAMPUR) 		2601017000NRG23181020220127133 18/10/2022 BANARSI 2601017WL014227 BANARSI 00354 PUNB0348200 2538 2538 Processed 27/10/2022 5955376009 BANARSI PUNJAB NATIONAL BANK(508568)
23 DORANGLA PB-01-017-033-001/40
(SHAMSHERPUR) 		2601017000NRG23181020220127177 18/10/2022 Ramesh Kumar 2601017WL014230 Ramesh Kumar 00354 PUNB0348200 3666 3666 Processed 27/10/2022 5955376006 RAMESH CHAND & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_181022APB_FTO_71110 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 5358
2 DORANGLA PB2601017_181022APB_FTO_71110 Punjab Gramin Bank PUNB0PGB003 Gahlri 7332
3 DORANGLA PB2601017_181022APB_FTO_71110 Punjab Gramin Bank PUNB0PGB003 GHALRI 17766
4 DORANGLA PB2601017_181022APB_FTO_71110 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
5 DORANGLA PB2601017_181022APB_FTO_71110 Punjab National Bank PUNB0348200 DORANGALA 12126

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