Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:40 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_010823FTO_39803
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-19-007-053-001/49
(jastana khurad) 		2619007000NRG23010820230081478 01/08/2023 Amarjit Kaur 2619007WL0007725 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 04/08/2023 4173191325 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23010820230081477 01/08/2023 Amarjit Kaur 2619007WL0007725 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 04/08/2023 4173191326 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23010820230081476 01/08/2023 Amarjit Kaur 2619007WL0007725 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 04/08/2023 4173191327 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23010820230081475 01/08/2023 Amarjit Kaur 2619007WL0007725 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 04/08/2023 4173191328 A/c Blocked or Frozen
SubTotal 5640 5640
5 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23010820230081480 01/08/2023 Mahipal singh 2619007WL0007726 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 04/08/2023 4173191329 A/c Blocked or Frozen
6 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23010820230081479 01/08/2023 Mahipal singh 2619007WL0007726 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 04/08/2023 4173191330 A/c Blocked or Frozen
SubTotal 3384 3384
7 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG23010820230081481 01/08/2023 Jasbir singh 2619007WL0007727 Jasbir singh 00555 YESB0000147 282 282 Rejected 04/08/2023 4173191324 No Such Account
SubTotal 282 282
Total 9306 9306

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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_010823FTO_39803 AXIS BANK UTIB0001638 Ballopur 5640
2 DERA BASSI PB2619007_010823FTO_39803 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 3384
3 DERA BASSI PB2619007_010823FTO_39803 Yes Bank Ltd. YESB0000147 DERABASSI 282

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