Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_030423FTO_483
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-19-007-119-001/8
(togan pur) 		2619007000NRG23030420230080811 03/04/2023 Sandeep Kaur 2619007WL007606 Sandeep Kaur 00078 CNRB0003508 564 564 Rejected 12/05/2023 1487023030 A/c Blocked or Frozen
SubTotal 564 564
2 DERA BASSI PB-19-007-008-001/36
(Ballopur) 		2619007000NRG23030420230080790 03/04/2023 sita devi 2619007WL007604 sita devi 00078 CNRB0005884 1410 1410 Processed 12/05/2023 1487023038 sita devi ()
SubTotal 1410 1410
3 DERA BASSI PB-19-007-008-001/176
(Ballopur) 		2619007000NRG23030420230080787 03/04/2023 Bayant 2619007WL007604 Bayant 00176 IDIB000L530 1410 1410 Processed 12/05/2023 1487023037 Bayant ()
SubTotal 1410 1410
4 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG23030420230080789 03/04/2023 Maninder Kaur 2619007WL007604 Maninder Kaur 00177 IOBA0003041 1410 1410 Processed 12/05/2023 1487023031 Maninder Kaur ()
SubTotal 1410 1410
5 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG23030420230080783 03/04/2023 Jameet Kaur 2619007WL007604 Jameet Kaur 00354 PUNB0062210 1410 1410 Processed 13/05/2023 1487023032 Jameet Kaur ()
SubTotal 1410 1410
6 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG23030420230080786 03/04/2023 Neelam Devi 2619007WL007604 Neelam Devi 00354 PUNB0353400 1410 1410 Processed 13/05/2023 1487023033 Neelam Devi ()
SubTotal 1410 1410
7 DERA BASSI PB-19-007-119-001/77
(togan pur) 		2619007000NRG23030420230080810 03/04/2023 Kirna devi 2619007WL007606 Kirna devi 00354 PUNB0767100 564 564 Processed 13/05/2023 1487023034 Kirna devi ()
8 DERA BASSI PB-19-007-119-001/99
(togan pur) 		2619007000NRG23030420230080813 03/04/2023 Krishna 2619007WL007606 Krishna 00354 PUNB0767100 564 564 Processed 13/05/2023 1487023035 Krishna ()
SubTotal 1128 1128
9 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG23030420230080782 03/04/2023 Baby 2619007WL007604 Baby 00415 SBIN0050355 1410 1410 Processed 12/05/2023 1487023036 MISS BABY ()
SubTotal 1410 1410
Total 10152 10152

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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_030423FTO_483 Canara Bank CNRB0003508 DERA BASSI 564
2 DERA BASSI PB2619007_030423FTO_483 Canara Bank CNRB0005884 LALRU 1410
3 DERA BASSI PB2619007_030423FTO_483 Indian Bank IDIB000L530 Lalru 1410
4 DERA BASSI PB2619007_030423FTO_483 Indian Overseas Bank IOBA0003041 Malakpur 1410
5 DERA BASSI PB2619007_030423FTO_483 Punjab National Bank PUNB0062210 Lalrussi 1410
6 DERA BASSI PB2619007_030423FTO_483 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1410
7 DERA BASSI PB2619007_030423FTO_483 Punjab National Bank PUNB0767100 Dappar 1128
8 DERA BASSI PB2619007_030423FTO_483 State Bank of India SBIN0050355 DEHAR 1410

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