Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:04 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_130723FTO_32396
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-19-007-106-001/8
(sarang pur) 		2619007000NRG24130720230030524 13/07/2023 Ishar singh 2619007WL002023 Ishar singh 00032 UTIB0002247 1818 1818 Processed 21/07/2023 3629312608 Ishar singh ()
2 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG24130720230030525 13/07/2023 Ishar singh 2619007WL002023 Ishar singh 00032 UTIB0002247 1818 1818 Processed 21/07/2023 3629312609 Ishar singh ()
SubTotal 3636 3636
3 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24130720230030739 13/07/2023 Uma Devi 2619007WL002033 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 21/07/2023 3629312544 Uma Devi ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG24130720230030376 13/07/2023 Paramjeet kaur 2619007WL002017 Paramjeet kaur 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629312547 Paramjeet kaur ()
5 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG24130720230030375 13/07/2023 Paramjeet kaur 2619007WL002017 Paramjeet kaur 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629312546 Paramjeet kaur ()
6 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG24130720230030377 13/07/2023 Paramjeet kaur 2619007WL002017 Paramjeet kaur 00048 BKID0006562 303 303 Processed 21/07/2023 3629312545 Paramjeet kaur ()
SubTotal 3939 3939
7 DERA BASSI PB-19-007-060-001/103
(Jollan Khurd) 		2619007000NRG24130720230030889 13/07/2023 Jaswant kaur 2619007WL002046 Jaswant kaur 00177 IOBA0003041 1818 1818 Processed 21/07/2023 3629312548 Jaswant kaur ()
8 DERA BASSI PB-19-007-060-001/136
(Jollan Khurd) 		2619007000NRG24130720230030891 13/07/2023 Binder Kaur 2619007WL002046 Binder Kaur 00177 IOBA0003041 303 303 Processed 21/07/2023 3629312550 Binder Kaur ()
9 DERA BASSI PB-19-007-077-001/170
(Malakpur) 		2619007000NRG24130720230030747 13/07/2023 Chootu rani 2619007WL002034 Chootu rani 00177 IOBA0003041 1818 1818 Processed 21/07/2023 3629312549 Chootu rani ()
SubTotal 3939 3939
10 DERA BASSI PB-19-007-021-001/84
(Bhukhri) 		2619007000NRG24130720230030771 13/07/2023 Charno 2619007WL002036 Charno 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629312602 Charno ()
SubTotal 1818 1818
11 DERA BASSI PB-19-007-021-001/59
(Bhukhri) 		2619007000NRG24130720230030766 13/07/2023 Kajal 2619007WL002036 Kajal 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629312579 Kajal ()
SubTotal 1818 1818
12 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG24130720230030779 13/07/2023 Prem kaur 2619007WL002037 Prem kaur 00354 PUNB0062210 1212 1212 Processed 22/07/2023 3629312554 Prem kaur ()
13 DERA BASSI PB-19-007-032-001/45
(dharmghar) 		2619007000NRG24130720230030796 13/07/2023 Angrej 2619007WL002039 Angrej 00354 PUNB0062210 1212 1212 Processed 22/07/2023 3629312553 Angrej ()
14 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG24130720230030623 13/07/2023 Paramjit kaur 2619007WL002027 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312557 Paramjit kaur ()
15 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG24130720230030622 13/07/2023 Paramjit kaur 2619007WL002027 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312558 Paramjit kaur ()
16 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG24130720230030643 13/07/2023 shanti 2619007WL002027 shanti 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312555 shanti ()
17 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG24130720230030642 13/07/2023 shanti 2619007WL002027 shanti 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312556 shanti ()
18 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24130720230030444 13/07/2023 Bimla rani 2619007WL002021 Bimla rani 00354 PUNB0062210 1515 1515 Processed 22/07/2023 3629312559 Bimla rani ()
19 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24130720230030443 13/07/2023 Bimla rani 2619007WL002021 Bimla rani 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312560 Bimla rani ()
20 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24130720230030453 13/07/2023 Paramjit kaur 2619007WL002021 Paramjit kaur 00354 PUNB0062210 1515 1515 Processed 22/07/2023 3629312552 Paramjit kaur ()
21 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24130720230030452 13/07/2023 Paramjit kaur 2619007WL002021 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 22/07/2023 3629312551 Paramjit kaur ()
SubTotal 16362 16362
22 DERA BASSI PB-19-007-011-001/178
(basoli) 		2619007000NRG24130720230030586 13/07/2023 Firoz khan 2619007WL002026 Firoz khan 00354 PUNB0075100 1818 1818 Processed 22/07/2023 3629312563 Firoz khan ()
23 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG24130720230030778 13/07/2023 Bant singh 2619007WL002037 Bant singh 00354 PUNB0075100 1212 1212 Processed 22/07/2023 3629312561 Bant singh ()
24 DERA BASSI PB-19-007-032-001/77
(dharmghar) 		2619007000NRG24130720230030799 13/07/2023 Labh Kaur 2619007WL002039 Labh Kaur 00354 PUNB0075100 1212 1212 Processed 22/07/2023 3629312564 Labh Kaur ()
25 DERA BASSI PB-19-007-118-001/83
(Tofanpur) 		2619007000NRG24130720230030660 13/07/2023 Ram Murti 2619007WL002028 Ram Murti 00354 PUNB0075100 303 303 Processed 22/07/2023 3629312562 Ram Murti ()
SubTotal 4545 4545
26 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24130720230030590 13/07/2023 Amir Khan 2619007WL002026 Amir Khan 00354 PUNB0164710 1818 1818 Processed 22/07/2023 3629312566 Amir Khan ()
27 DERA BASSI PB-19-007-099-001/14
(Rani Majra) 		2619007000NRG24130720230030669 13/07/2023 Nirmal Kaur 2619007WL002030 Nirmal Kaur 00354 PUNB0164710 1818 1818 Processed 22/07/2023 3629312565 Nirmal Kaur ()
SubTotal 3636 3636
28 DERA BASSI PB-19-007-032-001/108
(dharmghar) 		2619007000NRG24130720230030773 13/07/2023 Santosh Rani 2619007WL002037 Santosh Rani 00354 PUNB0353400 1212 1212 Processed 22/07/2023 3629312568 Santosh Rani ()
29 DERA BASSI PB-19-007-077-001/171
(Malakpur) 		2619007000NRG24130720230030748 13/07/2023 Ramandeep Kaur 2619007WL002034 Ramandeep Kaur 00354 PUNB0353400 1818 1818 Processed 22/07/2023 3629312569 Ramandeep Kaur ()
30 DERA BASSI PB-19-007-118-001/58
(Tofanpur) 		2619007000NRG24130720230030655 13/07/2023 Amarjit Kaur 2619007WL002028 Amarjit Kaur 00354 PUNB0353400 606 606 Processed 22/07/2023 3629312567 Amarjit Kaur ()
SubTotal 3636 3636
31 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG24130720230030594 13/07/2023 Gurmit Kaur 2619007WL002026 Gurmit Kaur 00354 PUNB0590700 1212 1212 Processed 22/07/2023 3629312571 Gurmit Kaur ()
32 DERA BASSI PB-19-007-013-001/133
(BATOLI) 		2619007000NRG24130720230030597 13/07/2023 Neeru 2619007WL002026 Neeru 00354 PUNB0590700 1818 1818 Processed 22/07/2023 3629312570 Neeru ()
33 DERA BASSI PB-19-007-065-001/118
(kasoli) 		2619007000NRG24130720230030427 13/07/2023 Reena Rani 2619007WL002020 Reena Rani 00354 PUNB0590700 1515 1515 Processed 22/07/2023 3629312574 Reena Rani ()
34 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24130720230030487 13/07/2023 Nirmal Devi 2619007WL002022 Nirmal Devi 00354 PUNB0590700 1515 1515 Processed 22/07/2023 3629312572 Nirmal Devi ()
35 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24130720230030486 13/07/2023 Nirmal Devi 2619007WL002022 Nirmal Devi 00354 PUNB0590700 909 909 Processed 22/07/2023 3629312573 Nirmal Devi ()
SubTotal 6969 6969
36 DERA BASSI PB-19-007-040-001/181
(hamayu pur) 		2619007000NRG24130720230030803 13/07/2023 Daljeet kaur 2619007WL002040 Daljeet kaur 00354 PUNB0771200 1515 1515 Processed 22/07/2023 3629312577 Daljeet kaur ()
37 DERA BASSI PB-19-007-040-001/237
(hamayu pur) 		2619007000NRG24130720230030805 13/07/2023 Jarnail Kaur 2619007WL002040 Jarnail Kaur 00354 PUNB0771200 1515 1515 Processed 22/07/2023 3629312578 Jarnail Kaur ()
38 DERA BASSI PB-19-007-040-001/282
(hamayu pur) 		2619007000NRG24130720230030806 13/07/2023 Premwati 2619007WL002040 Premwati 00354 PUNB0771200 1515 1515 Processed 22/07/2023 3629312575 Premwati ()
39 DERA BASSI PB-19-007-040-001/354
(hamayu pur) 		2619007000NRG24130720230030807 13/07/2023 Leela Devi 2619007WL002040 Leela Devi 00354 PUNB0771200 1515 1515 Processed 22/07/2023 3629312576 Leela Devi ()
SubTotal 6060 6060
40 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG24130720230030384 13/07/2023 Chatan Kaur 2619007WL002017 Chatan Kaur 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629312581 MRS CHEETEN KAUR ()
41 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG24130720230030383 13/07/2023 Chatan Kaur 2619007WL002017 Chatan Kaur 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629312582 MRS CHEETEN KAUR ()
42 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG24130720230030382 13/07/2023 Chatan Kaur 2619007WL002017 Chatan Kaur 00415 SBIN0011975 303 303 Processed 21/07/2023 3629312580 MRS CHEETEN KAUR ()
SubTotal 3939 3939
43 DERA BASSI PB-19-007-055-001/170
(Jharmari) 		2619007000NRG24130720230030630 13/07/2023 Mandeep kaur 2619007WL002027 Mandeep kaur 00415 SBIN0011976 1818 1818 Processed 21/07/2023 3629312583 MS MANDEEP KAUR ()
44 DERA BASSI PB-19-007-055-001/170
(Jharmari) 		2619007000NRG24130720230030629 13/07/2023 Mandeep kaur 2619007WL002027 Mandeep kaur 00415 SBIN0011976 1818 1818 Processed 21/07/2023 3629312584 MS MANDEEP KAUR ()
SubTotal 3636 3636
45 DERA BASSI PB-19-007-055-001/74
(Jharmari) 		2619007000NRG24130720230030650 13/07/2023 Bimla 2619007WL002027 Bimla 00415 SBIN0050355 1818 1818 Processed 21/07/2023 3629312585 MRS BIMLA DEVI ()
46 DERA BASSI PB-19-007-055-001/74
(Jharmari) 		2619007000NRG24130720230030649 13/07/2023 Bimla 2619007WL002027 Bimla 00415 SBIN0050355 1818 1818 Processed 21/07/2023 3629312586 MRS BIMLA DEVI ()
SubTotal 3636 3636
47 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG24130720230030374 13/07/2023 Parwinder Kaur 2619007WL002017 Parwinder Kaur 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629312588 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
48 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG24130720230030373 13/07/2023 Parwinder Kaur 2619007WL002017 Parwinder Kaur 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629312587 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
49 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG24130720230030372 13/07/2023 Parwinder Kaur 2619007WL002017 Parwinder Kaur 00415 SBIN0050383 303 303 Processed 21/07/2023 3629312589 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
SubTotal 3939 3939
50 DERA BASSI PB-19-007-004-001/100
(amlala) 		2619007000NRG24130720230030305 13/07/2023 Karamjit kaur 2619007WL002014 Karamjit kaur 00415 SBIN0050412 1515 1515 Processed 21/07/2023 3629312607 MRS KARAMJIT KAUR ()
51 DERA BASSI PB-19-007-004-001/100
(amlala) 		2619007000NRG24130720230030304 13/07/2023 Karamjit kaur 2619007WL002014 Karamjit kaur 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312606 MRS KARAMJIT KAUR ()
52 DERA BASSI PB-19-007-004-001/171
(amlala) 		2619007000NRG24130720230030327 13/07/2023 Palo 2619007WL002014 Palo 00415 SBIN0050412 909 909 Processed 21/07/2023 3629312597 MRS PALO WO GURMEL SINGH ()
53 DERA BASSI PB-19-007-004-001/198
(amlala) 		2619007000NRG24130720230030334 13/07/2023 Karamjeet Kaur 2619007WL002014 Karamjeet Kaur 00415 SBIN0050412 909 909 Processed 21/07/2023 3629312590 MRS KARAMJEET KAUR ()
54 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24130720230030338 13/07/2023 Jasbir Singh 2619007WL002014 Jasbir Singh 00415 SBIN0050412 2121 2121 Processed 21/07/2023 3629312595 MRS GURMIT KAUR JASBIR SINGH ()
55 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24130720230030337 13/07/2023 Jasbir Singh 2619007WL002014 Jasbir Singh 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312593 MRS GURMIT KAUR JASBIR SINGH ()
56 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24130720230030336 13/07/2023 Jasbir Singh 2619007WL002014 Jasbir Singh 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312594 MRS GURMIT KAUR JASBIR SINGH ()
57 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24130720230030335 13/07/2023 Jasbir Singh 2619007WL002014 Jasbir Singh 00415 SBIN0050412 909 909 Processed 21/07/2023 3629312596 MRS GURMIT KAUR JASBIR SINGH ()
58 DERA BASSI PB-19-007-023-001/144
(Chadiala) 		2619007000NRG24130720230030362 13/07/2023 Baby 2619007WL002016 Baby 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312605 MR KULDEEP SINGH SO PAL SINGH ()
59 DERA BASSI PB-19-007-023-001/211
(Chadiala) 		2619007000NRG24130720230030366 13/07/2023 Mandeep Kaur 2619007WL002016 Mandeep Kaur 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312592 MRS MANDEEP KAUR ()
60 DERA BASSI PB-19-007-023-001/63
(Chadiala) 		2619007000NRG24130720230030368 13/07/2023 Jasvir singh 2619007WL002016 Jasvir singh 00415 SBIN0050412 1818 1818 Processed 21/07/2023 3629312591 MRS JASVIR KAUR WO HARNEK SINGH ()
SubTotal 17271 17271
61 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24130720230030591 13/07/2023 Eik ram 2619007WL002026 Eik ram 00415 SBIN0050511 1818 1818 Processed 21/07/2023 3629312598 MR IK RAM SO TELU ()
62 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24130720230030497 13/07/2023 Geeta Devi 2619007WL002023 Geeta Devi 00415 SBIN0050511 1818 1818 Processed 21/07/2023 3629312604 MRS GEETA DEVI ()
63 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24130720230030496 13/07/2023 Geeta Devi 2619007WL002023 Geeta Devi 00415 SBIN0050511 1818 1818 Processed 21/07/2023 3629312603 MRS GEETA DEVI ()
SubTotal 5454 5454
64 DERA BASSI PB-19-007-032-001/60
(dharmghar) 		2619007000NRG24130720230030791 13/07/2023 Ajaib kaur 2619007WL002038 Ajaib kaur 00462 UCBA0002969 1212 1212 Processed 21/07/2023 3629312600 AJAIB KAUR ()
65 DERA BASSI PB-19-007-032-001/9
(dharmghar) 		2619007000NRG24130720230030800 13/07/2023 Ranjit kaur 2619007WL002039 Ranjit kaur 00462 UCBA0002969 1212 1212 Processed 21/07/2023 3629312599 RANJEET KAUR WO JASVEER SINGH ()
66 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24130720230030662 13/07/2023 Baljinder Kaur 2619007WL002028 Baljinder Kaur 00462 UCBA0002969 606 606 Processed 21/07/2023 3629312601 BALJINDER KAUR ()
SubTotal 3030 3030
Total 99081 99081

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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_130723FTO_32396 AXIS BANK UTIB0002247 Hamayunpur 3636
2 DERA BASSI PB2619007_130723FTO_32396 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
3 DERA BASSI PB2619007_130723FTO_32396 Bank of India BKID0006562 BANUR 3939
4 DERA BASSI PB2619007_130723FTO_32396 Indian Overseas Bank IOBA0003041 Malakpur 3939
5 DERA BASSI PB2619007_130723FTO_32396 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
6 DERA BASSI PB2619007_130723FTO_32396 Punjab Gramin Bank PUNB0PGB003 Samgoli 1818
7 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0062210 Lalrussi 16362
8 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 4545
9 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0164710 Handesra 3636
10 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3636
11 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 6969
12 DERA BASSI PB2619007_130723FTO_32396 Punjab National Bank PUNB0771200 Humayunpur 6060
13 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0011975 BANUR 3939
14 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0011976 LALRU 3636
15 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0050355 DEHAR 3636
16 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0050383 BANUR 3939
17 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0050412 AMLALA 17271
18 DERA BASSI PB2619007_130723FTO_32396 State Bank of India SBIN0050511 HANDESRA 5454
19 DERA BASSI PB2619007_130723FTO_32396 UCO Bank UCBA0002969 Lalru 3030

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