Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:41 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_040723APB_FTO_29238
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-19-007-032-001/40
(dharmghar) 		2619007000NRG24040720230026780 04/07/2023 Sheela devi 2619007WL001862 Sheela devi 00176 IDIB000L530 303 303 Processed 14/07/2023 3439976304 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
2 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG24040720230026783 04/07/2023 Maya devi 2619007WL001862 Maya devi 00177 IOBA0001503 303 303 Processed 14/07/2023 3439976301 MAYA DEVI INDIAN OVERSEAS BANK(508541)
3 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG24040720230026786 04/07/2023 Amarjeet Kaur 2619007WL001862 Amarjeet Kaur 00177 IOBA0001503 303 303 Processed 14/07/2023 3439976300 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DERA BASSI PB-19-007-117-001/19
(Tiwana) 		2619007000NRG24040720230026796 04/07/2023 Tej kaur 2619007WL001863 Tej kaur 00177 IOBA0001503 909 909 Processed 14/07/2023 3439976313 TEJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
5 DERA BASSI PB-19-007-117-001/1
(Tiwana) 		2619007000NRG24040720230026787 04/07/2023 Kulwinder Kaur 2619007WL001863 Kulwinder Kaur 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439976298 KULWINDER KAUR PUNJAB & SIND BANK(607087)
6 DERA BASSI PB-19-007-117-001/14
(Tiwana) 		2619007000NRG24040720230026793 04/07/2023 Balbir kaur 2619007WL001863 Balbir kaur 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439976317 BALBIR KAUR AXIS BANK(607153)
7 DERA BASSI PB-19-007-117-001/8
(Tiwana) 		2619007000NRG24040720230026804 04/07/2023 Rani devi 2619007WL001863 Rani devi 00349 PSIB0000703 1515 1515 Processed 14/07/2023 3439976316 RANI DEVI AXIS BANK(607153)
SubTotal 5151 5151
8 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG24040720230026785 04/07/2023 Surinder Kaur 2619007WL001862 Surinder Kaur 00354 PUNB0062210 303 303 Processed 14/07/2023 3439976296 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-117-001/73
(Tiwana) 		2619007000NRG24040720230026803 04/07/2023 Ajaib Kaur 2619007WL001863 Ajaib Kaur 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439976297 AJAIB KAUR WO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 DERA BASSI PB-19-007-032-001/18
(dharmghar) 		2619007000NRG24040720230026778 04/07/2023 Nachhatar kaur 2619007WL001862 Nachhatar kaur 00354 PUNB0075100 303 303 Processed 14/07/2023 3439976299 NACHHTRO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DERA BASSI PB-19-007-117-001/112
(Tiwana) 		2619007000NRG24040720230026790 04/07/2023 Daya 2619007WL001863 Daya 00354 PUNB0075100 1212 1212 Processed 14/07/2023 3439976315 DAYA BEGUM WO LATE LAL CHAND PUNJAB NATIONAL BANK(508568)
12 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG24040720230026791 04/07/2023 Harpinder kaur 2619007WL001863 Harpinder kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439976314 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
13 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG24040720230026788 04/07/2023 Jaswinder kaur 2619007WL001863 Jaswinder kaur 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439976308 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24040720230026789 04/07/2023 Usha Rani 2619007WL001863 Usha Rani 00415 SBIN0050355 1818 1818 Rejected 14/07/2023 3439976310 Aadhaar Number not Mapped to Account Number
15 DERA BASSI PB-19-007-117-001/131
(Tiwana) 		2619007000NRG24040720230026792 04/07/2023 Najiya 2619007WL001863 Najiya 00415 SBIN0050355 1515 1515 Processed 14/07/2023 3439976318 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
16 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG24040720230026795 04/07/2023 Narinder Kaur 2619007WL001863 Narinder Kaur 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439976306 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
17 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG24040720230026797 04/07/2023 Manjit Kaur 2619007WL001863 Manjit Kaur 00415 SBIN0050355 1212 1212 Processed 14/07/2023 3439976309 MANJIT KAUR HDFC BANK LTD(607152)
18 DERA BASSI PB-19-007-117-001/43
(Tiwana) 		2619007000NRG24040720230026799 04/07/2023 Baljit kaur 2619007WL001863 Baljit kaur 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439976311 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 DERA BASSI PB-19-007-117-001/60
(Tiwana) 		2619007000NRG24040720230026800 04/07/2023 Gurmeet Kaur 2619007WL001863 Gurmeet Kaur 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439976305 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DERA BASSI PB-19-007-117-001/7
(Tiwana) 		2619007000NRG24040720230026802 04/07/2023 Mukhtiar kaur 2619007WL001863 Mukhtiar kaur 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439976312 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG24040720230026806 04/07/2023 Sashi bala 2619007WL001863 Sashi bala 00415 SBIN0050355 909 909 Processed 14/07/2023 3439976307 SASHI BALA UCO BANK(607066)
SubTotal 14544 14544
22 DERA BASSI PB-19-007-032-001/38
(dharmghar) 		2619007000NRG24040720230026779 04/07/2023 Harjinder Kaur 2619007WL001862 Harjinder Kaur 00462 UCBA0002969 303 303 Processed 14/07/2023 3439976303 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
23 DERA BASSI PB-19-007-117-001/16
(Tiwana) 		2619007000NRG24040720230026794 04/07/2023 Nachhatar kaur 2619007WL001863 Nachhatar kaur 00462 UCBA0002969 1818 1818 Processed 14/07/2023 3439976302 NACHATER KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 29088 29088

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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_040723APB_FTO_29238 Indian Bank IDIB000L530 Lalru 303
2 DERA BASSI PB2619007_040723APB_FTO_29238 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
3 DERA BASSI PB2619007_040723APB_FTO_29238 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 5151
4 DERA BASSI PB2619007_040723APB_FTO_29238 Punjab National Bank PUNB0062210 Lalrussi 2121
5 DERA BASSI PB2619007_040723APB_FTO_29238 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3333
6 DERA BASSI PB2619007_040723APB_FTO_29238 State Bank of India SBIN0050355 DEHAR 14544
7 DERA BASSI PB2619007_040723APB_FTO_29238 UCO Bank UCBA0002969 Lalru 2121

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