Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:31 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_180423FTO_3379
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 DERA BASSI PB-19-007-107-001/73
(Seoli) 		2619007000NRG24180420230001686 18/04/2023 Rubi 2619007WL000168 Rubi 00032 UTIB0002220 1818 1818 Processed 17/05/2023 1638077679 Rubi ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-090-001/113
(Pandwala) 		2619007000NRG24180420230001699 18/04/2023 Phool Chand 2619007WL000171 Phool Chand 00032 UTIB0002439 1818 1818 Processed 17/05/2023 1638077680 Phool Chand ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-052-001/44
(jastana kalan) 		2619007000NRG24180420230001479 18/04/2023 Kirna Devi 2619007WL000143 Kirna Devi 00032 UTIB0003534 1515 1515 Processed 17/05/2023 1638077648 Kirna Devi ()
SubTotal 1515 1515
4 DERA BASSI PB-19-007-094-001/268
(rajo majara) 		2619007000NRG24180420230001675 18/04/2023 Himanshi 2619007WL000164 Himanshi 00032 UTIB0004158 1818 1818 Processed 17/05/2023 1638077649 Himanshi ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG24180420230001653 18/04/2023 Paramjeet kaur 2619007WL000160 Paramjeet kaur 00048 BKID0006562 606 606 Processed 17/05/2023 1638077654 Paramjeet kaur ()
6 DERA BASSI PB-19-007-094-001/105
(rajo majara) 		2619007000NRG24180420230001704 18/04/2023 Baljit kaur 2619007WL000172 Baljit kaur 00048 BKID0006562 606 606 Processed 17/05/2023 1638077651 Baljit kaur ()
7 DERA BASSI PB-19-007-094-001/146
(rajo majara) 		2619007000NRG24180420230001715 18/04/2023 Sunita 2619007WL000172 Sunita 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638077655 Sunita ()
8 DERA BASSI PB-19-007-094-001/262
(rajo majara) 		2619007000NRG24180420230001719 18/04/2023 Pooja Rani 2619007WL000172 Pooja Rani 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638077653 Pooja Rani ()
9 DERA BASSI PB-19-007-094-001/262
(rajo majara) 		2619007000NRG24180420230001680 18/04/2023 Pooja Rani 2619007WL000165 Pooja Rani 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638077652 Pooja Rani ()
10 DERA BASSI PB-19-007-094-001/81
(rajo majara) 		2619007000NRG24180420230001735 18/04/2023 Sawaran kaur 2619007WL000172 Sawaran kaur 00048 BKID0006562 606 606 Processed 17/05/2023 1638077650 Sawaran kaur ()
SubTotal 6363 6363
11 DERA BASSI PB-19-007-094-001/11
(rajo majara) 		2619007000NRG24180420230001707 18/04/2023 Jaswant kaur 2619007WL000172 Jaswant kaur 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638077656 Jaswant kaur ()
SubTotal 1515 1515
12 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24180420230001477 18/04/2023 Geeta Rani 2619007WL000143 Geeta Rani 00078 CNRB0018118 1515 1515 Processed 17/05/2023 1638077657 Geeta Rani ()
SubTotal 1515 1515
13 DERA BASSI PB-19-007-090-001/122
(Pandwala) 		2619007000NRG24180420230001741 18/04/2023 Baljeet Kaur 2619007WL000173 Baljeet Kaur 00152 HDFC0002941 1818 1818 Processed 17/05/2023 1638077658 Baljeet Kaur ()
SubTotal 1818 1818
14 DERA BASSI PB-19-007-094-001/267
(rajo majara) 		2619007000NRG24180420230001673 18/04/2023 Subhash. chand 2619007WL000164 Subhash. chand 00176 IDIB000D086 1818 1818 Processed 17/05/2023 1638077659 Subhash. chand ()
SubTotal 1818 1818
15 DERA BASSI PB-19-007-052-001/99
(jastana kalan) 		2619007000NRG24180420230001485 18/04/2023 Paramjeet Kaur 2619007WL000143 Paramjeet Kaur 00177 IOBA0001503 1515 1515 Processed 17/05/2023 1638077660 Paramjeet Kaur ()
SubTotal 1515 1515
16 DERA BASSI PB-19-007-107-001/73
(Seoli) 		2619007000NRG24180420230001685 18/04/2023 nathu lal 2619007WL000168 nathu lal 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638077677 nathu lal ()
SubTotal 1818 1818
17 DERA BASSI PB-19-007-052-001/112
(jastana kalan) 		2619007000NRG24180420230001471 18/04/2023 Karnail Kaur 2619007WL000143 Karnail Kaur 00354 PUNB0062210 1212 1212 Processed 17/05/2023 1638077662 Karnail Kaur ()
18 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24180420230001475 18/04/2023 Karnail Kaur 2619007WL000143 Karnail Kaur 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1638077665 Karnail Kaur ()
19 DERA BASSI PB-19-007-052-001/51
(jastana kalan) 		2619007000NRG24180420230001482 18/04/2023 Sawaranjit Kaur 2619007WL000143 Sawaranjit Kaur 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1638077661 Sawaranjit Kaur ()
20 DERA BASSI PB-19-007-085-001/9
(Mirpur 1) 		2619007000NRG24180420230001504 18/04/2023 Sunita 2619007WL000144 Sunita 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638077663 Sunita ()
21 DERA BASSI PB-19-007-115-001/248
(Tarrak) 		2619007000NRG24180420230001692 18/04/2023 Pooja 2619007WL000170 Pooja 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638077664 Pooja ()
SubTotal 7878 7878
22 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG24180420230001678 18/04/2023 Nirmla 2619007WL000164 Nirmla 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638077667 Nirmla ()
23 DERA BASSI PB-19-007-094-001/78
(rajo majara) 		2619007000NRG24180420230001734 18/04/2023 Surinder kaur 2619007WL000172 Surinder kaur 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638077666 Surinder kaur ()
SubTotal 3333 3333
24 DERA BASSI PB-19-007-052-001/48
(jastana kalan) 		2619007000NRG24180420230001480 18/04/2023 Sunita Devi 2619007WL000143 Sunita Devi 00354 PUNB0353400 1515 1515 Processed 17/05/2023 1638077668 Sunita Devi ()
SubTotal 1515 1515
25 DERA BASSI PB-19-007-090-001/110
(Pandwala) 		2619007000NRG24180420230001697 18/04/2023 Karnail Singh 2619007WL000171 Karnail Singh 00354 PUNB0353600 1818 1818 Processed 17/05/2023 1638077669 Karnail Singh ()
26 DERA BASSI PB-19-007-090-001/114
(Pandwala) 		2619007000NRG24180420230001700 18/04/2023 Ram Singh 2619007WL000171 Ram Singh 00354 PUNB0353600 1818 1818 Processed 17/05/2023 1638077670 Ram Singh ()
SubTotal 3636 3636
27 DERA BASSI PB-19-007-085-001/72
(Mirpur 1) 		2619007000NRG24180420230001502 18/04/2023 Gurmit kaur 2619007WL000144 Gurmit kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638077672 Gurmit kaur ()
28 DERA BASSI PB-19-007-085-001/85
(Mirpur 1) 		2619007000NRG24180420230001503 18/04/2023 Jaswant Singh 2619007WL000144 Jaswant Singh 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638077671 Jaswant Singh ()
SubTotal 3636 3636
29 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG24180420230001656 18/04/2023 Chatan Kaur 2619007WL000160 Chatan Kaur 00415 SBIN0011975 606 606 Processed 17/05/2023 1638077673 MRS CHEETEN KAUR ()
SubTotal 606 606
30 DERA BASSI PB-19-007-070-001/44
(Kuranwala) 		2619007000NRG24180420230001659 18/04/2023 Satya devi 2619007WL000162 Satya devi 00415 SBIN0050022 1818 1818 Processed 17/05/2023 1638077674 MR SATIYA DEVI ()
SubTotal 1818 1818
31 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG24180420230001652 18/04/2023 Parwinder Kaur 2619007WL000160 Parwinder Kaur 00415 SBIN0050383 606 606 Processed 17/05/2023 1638077676 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
32 DERA BASSI PB-19-007-094-001/272
(rajo majara) 		2619007000NRG24180420230001676 18/04/2023 Harpreet Kaur 2619007WL000164 Harpreet Kaur 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638077675 MISS HARPREET KAUR ()
SubTotal 2424 2424
33 DERA BASSI PB-19-007-039-001/129
(Habatpur) 		2619007000NRG24180420230001648 18/04/2023 Kirana Devi 2619007WL000159 Kirana Devi 00468 UBIN0567477 1818 1818 Processed 17/05/2023 1638077678 Kirana Devi ()
SubTotal 1818 1818
Total 49995 49995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_180423FTO_3379 AXIS BANK UTIB0002220 Raiwali 1818
2 DERA BASSI PB2619007_180423FTO_3379 AXIS BANK UTIB0002439 Saidpura 1818
3 DERA BASSI PB2619007_180423FTO_3379 AXIS BANK UTIB0003534 Lalru 1515
4 DERA BASSI PB2619007_180423FTO_3379 AXIS BANK UTIB0004158 BANUR 1818
5 DERA BASSI PB2619007_180423FTO_3379 Bank of India BKID0006562 BANUR 6363
6 DERA BASSI PB2619007_180423FTO_3379 Canara Bank CNRB0004198 Banur 1515
7 DERA BASSI PB2619007_180423FTO_3379 Canara Bank CNRB0018118 LALRU II 1515
8 DERA BASSI PB2619007_180423FTO_3379 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
9 DERA BASSI PB2619007_180423FTO_3379 Indian Bank IDIB000D086 DHARAMGARH 1818
10 DERA BASSI PB2619007_180423FTO_3379 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
11 DERA BASSI PB2619007_180423FTO_3379 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
12 DERA BASSI PB2619007_180423FTO_3379 Punjab National Bank PUNB0062210 Lalrussi 7878
13 DERA BASSI PB2619007_180423FTO_3379 Punjab National Bank PUNB0079110 Banur 3333
14 DERA BASSI PB2619007_180423FTO_3379 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1515
15 DERA BASSI PB2619007_180423FTO_3379 Punjab National Bank PUNB0353600 MUBARAKPUR 3636
16 DERA BASSI PB2619007_180423FTO_3379 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3636
17 DERA BASSI PB2619007_180423FTO_3379 State Bank of India SBIN0011975 BANUR 606
18 DERA BASSI PB2619007_180423FTO_3379 State Bank of India SBIN0050022 DERABASSI 1818
19 DERA BASSI PB2619007_180423FTO_3379 State Bank of India SBIN0050383 BANUR 2424
20 DERA BASSI PB2619007_180423FTO_3379 Union Bank of India UBIN0567477 Dera Bassi 1818

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