Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_161023FTO_61391
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-19-007-062-001/21
(kakrali) 		2619007000NRG24161020230070689 16/10/2023 Gurpreet Kaur 2619007WL004670 Gurpreet Kaur 00032 UTIB0002486 1818 1818 Processed 11/11/2023 7375382066 Gurpreet Kaur ()
2 DERA BASSI PB-19-007-062-001/80
(kakrali) 		2619007000NRG24161020230070693 16/10/2023 Bachna Ram 2619007WL004670 Bachna Ram 00032 UTIB0002486 1818 1818 Processed 11/11/2023 7375382060 Bachna Ram ()
SubTotal 3636 3636
3 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24161020230070675 16/10/2023 Kuldeep Kaur 2619007WL004669 Kuldeep Kaur 00078 CNRB0018129 1818 1818 Processed 11/11/2023 7375382043 Kuldeep Kaur ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-032-001/120
(dharmghar) 		2619007000NRG24161020230071740 16/10/2023 Neeta 2619007WL004737 Neeta 00177 IOBA0001503 1818 1818 Processed 11/11/2023 7375382044 Neeta ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG24161020230071766 16/10/2023 Akhtari 2619007WL004738 Akhtari 00177 IOBA0003041 1818 1818 Processed 11/11/2023 7375382045 Akhtari ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-094-001/79
(rajo majara) 		2619007000NRG24161020230070755 16/10/2023 Labh kha 2619007WL004675 Labh kha 00354 PUNB0079110 2121 2121 Processed 11/11/2023 7375382046 Labh kha ()
SubTotal 2121 2121
7 DERA BASSI PB-19-007-090-001/88
(Pandwala) 		2619007000NRG24161020230070753 16/10/2023 Rajwant Kaur 2619007WL004674 Rajwant Kaur 00354 PUNB0353600 1515 1515 Processed 11/11/2023 7375382047 Rajwant Kaur ()
SubTotal 1515 1515
8 DERA BASSI PB-19-007-016-001/146
(Bhagsi) 		2619007000NRG24161020230070572 16/10/2023 Surinder Kumar 2619007WL004666 Surinder Kumar 00354 PUNB0482200 1818 1818 Processed 11/11/2023 7375382048 Surinder Kumar ()
SubTotal 1818 1818
9 DERA BASSI PB-19-007-017-001/173
(Bhagwanpur) 		2619007000NRG24161020230070714 16/10/2023 Sukhwinder kaur 2619007WL004672 Sukhwinder kaur 00354 PUNB0524010 606 606 Processed 11/11/2023 7375382049 Sukhwinder kaur ()
SubTotal 606 606
10 DERA BASSI PB-19-007-023-001/245
(Chadiala) 		2619007000NRG24161020230070628 16/10/2023 Rekha Rani 2619007WL004667 Rekha Rani 00354 PUNB0767100 1818 1818 Processed 11/11/2023 7375382050 Rekha Rani ()
11 DERA BASSI PB-19-007-023-001/69
(Chadiala) 		2619007000NRG24161020230070646 16/10/2023 Saroj Bala 2619007WL004667 Saroj Bala 00354 PUNB0767100 606 606 Processed 11/11/2023 7375382051 Saroj Bala ()
SubTotal 2424 2424
12 DERA BASSI PB-19-007-116-001/140
(Tasimbli) 		2619007000NRG24161020230071776 16/10/2023 Karamjit Kaur 2619007WL004739 Karamjit Kaur 00354 PUNB0771200 303 303 Processed 11/11/2023 7375382052 Karamjit Kaur ()
SubTotal 303 303
13 DERA BASSI PB-19-007-035-001/120
(Fatehpur) 		2619007000NRG24161020230070659 16/10/2023 Pooja Rani 2619007WL004668 Pooja Rani 00415 SBIN0011976 1212 1212 Processed 11/11/2023 7375382053 MR POOJA RANI ()
SubTotal 1212 1212
14 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24161020230070552 16/10/2023 Jasbir Singh 2619007WL004664 Jasbir Singh 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382061 MRS GURMIT KAUR JASBIR SINGH ()
15 DERA BASSI PB-19-007-004-001/23
(amlala) 		2619007000NRG24161020230070557 16/10/2023 Jarnail kaur 2619007WL004664 Jarnail kaur 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382057 MR AJAIB SINGH SO GARIB SINGH ()
16 DERA BASSI PB-19-007-004-001/230
(amlala) 		2619007000NRG24161020230070558 16/10/2023 Sonia 2619007WL004664 Sonia 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382054 MRS SONIYA RANI ()
17 DERA BASSI PB-19-007-004-001/61
(amlala) 		2619007000NRG24161020230070562 16/10/2023 surjit kaur 2619007WL004664 surjit kaur 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382058 MRS SURJEET KAUR CDPO PLA 42974 ()
18 DERA BASSI PB-19-007-023-001/108
(Chadiala) 		2619007000NRG24161020230070591 16/10/2023 Raji 2619007WL004667 Raji 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375382063 MRS RAJNI DEVI ()
19 DERA BASSI PB-19-007-023-001/119
(Chadiala) 		2619007000NRG24161020230070598 16/10/2023 Krishna 2619007WL004667 Krishna 00415 SBIN0050412 1212 1212 Processed 11/11/2023 7375382064 MRS KRISHNA WO AJAIB SINGH ()
20 DERA BASSI PB-19-007-023-001/152
(Chadiala) 		2619007000NRG24161020230070609 16/10/2023 kanchan Rani 2619007WL004667 kanchan Rani 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375382055 MR BAKHSISH SINGH CDPO DERABASSI 19867 ()
21 DERA BASSI PB-19-007-023-001/192
(Chadiala) 		2619007000NRG24161020230070620 16/10/2023 Gurjit Kaur 2619007WL004667 Gurjit Kaur 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375382062 MRS GURJEET KAUR ()
22 DERA BASSI PB-19-007-023-001/261
(Chadiala) 		2619007000NRG24161020230070635 16/10/2023 Paramjeet kaur 2619007WL004667 Paramjeet kaur 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382069 MRS PARAMJEET KAUR ()
23 DERA BASSI PB-19-007-023-001/36
(Chadiala) 		2619007000NRG24161020230070639 16/10/2023 Rimpi 2619007WL004667 Rimpi 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375382065 MS RIMPI RIMPI ()
24 DERA BASSI PB-19-007-023-001/60
(Chadiala) 		2619007000NRG24161020230070643 16/10/2023 Saroj bala 2619007WL004667 Saroj bala 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375382059 MISS RAJWINDER KAUR DO RANGI RAM ()
25 DERA BASSI PB-19-007-023-001/63
(Chadiala) 		2619007000NRG24161020230070645 16/10/2023 Jasvir singh 2619007WL004667 Jasvir singh 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375382056 MRS JASVIR KAUR WO HARNEK SINGH ()
SubTotal 19392 19392
26 DERA BASSI PB-19-007-062-001/52
(kakrali) 		2619007000NRG24161020230070690 16/10/2023 Gurmit kaur 2619007WL004670 Gurmit kaur 00415 SBIN0050451 1515 1515 Processed 11/11/2023 7375382070 MRS SANTOSH KUMARI ()
SubTotal 1515 1515
27 DERA BASSI PB-19-007-032-001/85
(dharmghar) 		2619007000NRG24161020230071762 16/10/2023 Gurmel Kaur 2619007WL004737 Gurmel Kaur 00462 UCBA0002969 1818 1818 Processed 11/11/2023 7375382068 GURMEL KAUR ()
SubTotal 1818 1818
28 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG24161020230070694 16/10/2023 Sukhwinder Kaur 2619007WL004670 Sukhwinder Kaur 00468 UBIN0911003 1818 1818 Processed 11/11/2023 7375382067 Sukhwinder Kaur ()
SubTotal 1818 1818
Total 43632 43632

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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_161023FTO_61391 AXIS BANK UTIB0002486 Dafarpur 3636
2 DERA BASSI PB2619007_161023FTO_61391 Canara Bank CNRB0018129 DERA BASSI II 1818
3 DERA BASSI PB2619007_161023FTO_61391 Indian Overseas Bank IOBA0001503 LALRU MANDI 1818
4 DERA BASSI PB2619007_161023FTO_61391 Indian Overseas Bank IOBA0003041 Malakpur 1818
5 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0079110 Banur 2121
6 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0353600 MUBARAKPUR 1515
7 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0482200 BARWALA 1818
8 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 606
9 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0767100 Dappar 2424
10 DERA BASSI PB2619007_161023FTO_61391 Punjab National Bank PUNB0771200 Humayunpur 303
11 DERA BASSI PB2619007_161023FTO_61391 State Bank of India SBIN0011976 LALRU 1212
12 DERA BASSI PB2619007_161023FTO_61391 State Bank of India SBIN0050412 AMLALA 19392
13 DERA BASSI PB2619007_161023FTO_61391 State Bank of India SBIN0050451 RAMGARH 1515
14 DERA BASSI PB2619007_161023FTO_61391 UCO Bank UCBA0002969 Lalru 1818
15 DERA BASSI PB2619007_161023FTO_61391 Union Bank of India UBIN0911003 DERA BASSI 1818

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