Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_050623FTO_17770
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-19-007-061-001/170
(Jarrout) 		2619007000NRG23050620230081424 05/06/2023 Krishna Devi 2619007WL0007715 Krishna Devi 00354 PUNB0062210 1692 1692 Processed 10/06/2023 2387022336 Krishna Devi ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-013-001/19
(BATOLI) 		2619007000NRG23050620230081421 05/06/2023 Seela devi 2619007WL0007713 Seela devi 00354 PUNB0590700 1692 1692 Processed 10/06/2023 2387022334 Seela devi ()
3 DERA BASSI PB-19-007-013-001/19
(BATOLI) 		2619007000NRG23050620230081422 05/06/2023 Seela devi 2619007WL0007713 Seela devi 00354 PUNB0590700 1692 1692 Processed 10/06/2023 2387022333 Seela devi ()
SubTotal 3384 3384
4 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG23050620230081423 05/06/2023 Jasbir singh 2619007WL0007714 Jasbir singh 00555 YESB0000147 282 282 Rejected 10/06/2023 2387022335 Account closed
SubTotal 282 282
Total 5358 5358

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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_050623FTO_17770 Punjab National Bank PUNB0062210 Lalrussi 1692
2 DERA BASSI PB2619007_050623FTO_17770 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3384
3 DERA BASSI PB2619007_050623FTO_17770 Yes Bank Ltd. YESB0000147 DERABASSI 282

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