Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:54 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_150923FTO_52814
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-19-007-032-001/42
(dharmghar) 		2619007000NRG24150920230058584 15/09/2023 Prem kaur 2619007WL003871 Prem kaur 00354 PUNB0062210 606 606 Processed 07/11/2023 7128596804 Prem kaur ()
2 DERA BASSI PB-19-007-032-001/62
(dharmghar) 		2619007000NRG24150920230058591 15/09/2023 Krishna Devi 2619007WL003871 Krishna Devi 00354 PUNB0062210 303 303 Processed 07/11/2023 7128596808 Krishna Devi ()
3 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24150920230058541 15/09/2023 Paramjit kaur 2619007WL003868 Paramjit kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128596809 Paramjit kaur ()
SubTotal 2121 2121
4 DERA BASSI PB-19-007-099-001/5
(Rani Majra) 		2619007000NRG24150920230058612 15/09/2023 Jaswant kaur 2619007WL003873 Jaswant kaur 00354 PUNB0164710 1212 1212 Processed 07/11/2023 7128596807 Jaswant kaur ()
5 DERA BASSI PB-19-007-099-001/55
(Rani Majra) 		2619007000NRG24150920230058613 15/09/2023 Rani 2619007WL003873 Rani 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128596805 Rani ()
SubTotal 3030 3030
6 DERA BASSI PB-19-007-032-001/85
(dharmghar) 		2619007000NRG24150920230058598 15/09/2023 Gurmel Kaur 2619007WL003871 Gurmel Kaur 00462 UCBA0002969 1515 1515 Processed 07/11/2023 7128596806 GURMEL KAUR ()
SubTotal 1515 1515
Total 6666 6666

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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_150923FTO_52814 Punjab National Bank PUNB0062210 Lalrussi 2121
2 DERA BASSI PB2619007_150923FTO_52814 Punjab National Bank PUNB0164710 Handesra 3030
3 DERA BASSI PB2619007_150923FTO_52814 UCO Bank UCBA0002969 Lalru 1515

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