Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:21 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_121223FTO_76151
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-19-007-094-001/277
(rajo majara) 		2619007000NRG24121220230091535 12/12/2023 Jasvir Kaur 2619007WL006291 Jasvir Kaur 00048 BKID0006562 1515 1515 Processed 29/02/2024 1104013023 Jasvir Kaur ()
2 DERA BASSI PB-19-007-094-001/81
(rajo majara) 		2619007000NRG24121220230091542 12/12/2023 Sawaran kaur 2619007WL006291 Sawaran kaur 00048 BKID0006562 1818 1818 Processed 29/02/2024 1104013024 Sawaran kaur ()
SubTotal 3333 3333
3 DERA BASSI PB-19-007-064-001/170
(karkaur) 		2619007000NRG24121220230091986 12/12/2023 Gurvinder Kaur 2619007WL006313 Gurvinder Kaur 00048 BKID0006572 606 606 Processed 29/02/2024 1104013001 Gurvinder Kaur ()
SubTotal 606 606
4 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24121220230091195 12/12/2023 Daljit kaur 2619007WL006266 Daljit kaur 00078 CNRB0018129 1515 1515 Processed 01/03/2024 1104013022 Daljit kaur ()
5 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24121220230091215 12/12/2023 Kuldeep Kaur 2619007WL006268 Kuldeep Kaur 00078 CNRB0018129 303 303 Processed 01/03/2024 1104013003 Kuldeep Kaur ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-014-001/119
(behra) 		2619007000NRG24121220230091163 12/12/2023 Raj Rani 2619007WL006264 Raj Rani 00089 CBIN0283646 1818 1818 Processed 29/02/2024 1104013002 Raj Rani ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-014-001/83
(behra) 		2619007000NRG24121220230091169 12/12/2023 Kamla Devi 2619007WL006264 Kamla Devi 00165 IBKL0002009 1212 1212 Processed 29/02/2024 1104013004 Kamla Devi ()
SubTotal 1212 1212
8 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG24121220230091292 12/12/2023 Akhtari 2619007WL006274 Akhtari 00177 IOBA0003041 1818 1818 Processed 29/02/2024 1104013021 Akhtari ()
9 DERA BASSI PB-19-007-059-001/184
(Jolla kalan) 		2619007000NRG24121220230091297 12/12/2023 Jasbir Kaur 2619007WL006274 Jasbir Kaur 00177 IOBA0003041 1818 1818 Processed 29/02/2024 1104013020 Jasbir Kaur ()
10 DERA BASSI PB-19-007-059-001/227
(Jolla kalan) 		2619007000NRG24121220230091270 12/12/2023 Anju Bala 2619007WL006271 Anju Bala 00177 IOBA0003041 1818 1818 Processed 29/02/2024 1104013019 Anju Bala ()
SubTotal 5454 5454
11 DERA BASSI PB-19-007-011-001/63
(basoli) 		2619007000NRG24121220230091825 12/12/2023 Angrejo Devi 2619007WL006306 Angrejo Devi 00354 PUNB0062210 909 909 Rejected 29/02/2024 1104013005 No Such Account
SubTotal 909 909
12 DERA BASSI PB-19-007-094-001/78
(rajo majara) 		2619007000NRG24121220230091540 12/12/2023 Surinder kaur 2619007WL006291 Surinder kaur 00354 PUNB0079110 1515 1515 Processed 29/02/2024 1104013006 Surinder kaur ()
SubTotal 1515 1515
13 DERA BASSI PB-19-007-039-001/114
(Habatpur) 		2619007000NRG24121220230091252 12/12/2023 Ram Kaur 2619007WL006270 Ram Kaur 00354 PUNB0353600 1515 1515 Processed 29/02/2024 1104013018 Ram Kaur ()
14 DERA BASSI PB-19-007-039-001/124
(Habatpur) 		2619007000NRG24121220230091256 12/12/2023 Kiranjeet Kaur 2619007WL006270 Kiranjeet Kaur 00354 PUNB0353600 1515 1515 Processed 29/02/2024 1104013007 Kiranjeet Kaur ()
SubTotal 3030 3030
15 DERA BASSI PB-19-007-055-001/171
(Jharmari) 		2619007000NRG24121220230091278 12/12/2023 Kamla 2619007WL006273 Kamla 00354 PUNB0590700 1818 1818 Processed 29/02/2024 1104013016 Kamla ()
16 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG24121220230091290 12/12/2023 Gurmeet Kaur 2619007WL006273 Gurmeet Kaur 00354 PUNB0590700 1818 1818 Processed 29/02/2024 1104013017 Gurmeet Kaur ()
SubTotal 3636 3636
17 DERA BASSI PB-19-007-119-001/134
(togan pur) 		2619007000NRG24121220230091658 12/12/2023 Geeta Devi 2619007WL006297 Geeta Devi 00354 PUNB0767100 1818 1818 Processed 29/02/2024 1104013008 Geeta Devi ()
SubTotal 1818 1818
18 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG24121220230091198 12/12/2023 Jasbir Kaur 2619007WL006266 Jasbir Kaur 00415 SBIN0050022 1515 1515 Processed 29/02/2024 1104013015 MRS JASVIR KAUR ()
SubTotal 1515 1515
19 DERA BASSI PB-19-007-004-001/216
(amlala) 		2619007000NRG24121220230091114 12/12/2023 Hardeep Singh 2619007WL006261 Hardeep Singh 00415 SBIN0050412 1515 1515 Rejected 29/02/2024 1104013014 Account closed
20 DERA BASSI PB-19-007-004-001/87
(amlala) 		2619007000NRG24121220230091119 12/12/2023 kulwinder kaur 2619007WL006261 kulwinder kaur 00415 SBIN0050412 1818 1818 Processed 29/02/2024 1104013013 MR BALJINDER SINGH ()
SubTotal 3333 3333
21 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG24121220230091820 12/12/2023 Roshni devi 2619007WL006306 Roshni devi 00415 SBIN0050511 909 909 Processed 29/02/2024 1104013009 MR ROSHNI PLA 46089 ROSHNI PLA 46089 ()
SubTotal 909 909
22 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG24121220230091398 12/12/2023 Sukhwinder Kaur 2619007WL006282 Sukhwinder Kaur 00468 UBIN0911003 1515 1515 Processed 29/02/2024 1104013010 Sukhwinder Kaur ()
SubTotal 1515 1515
23 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG24121220230091187 12/12/2023 Surinder kaur 2619007WL006266 Surinder kaur 00555 YESB0000147 1515 1515 Processed 29/02/2024 1104013012 Surinder kaur ()
24 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24121220230091189 12/12/2023 Shanti 2619007WL006266 Shanti 00555 YESB0000147 303 303 Processed 29/02/2024 1104013011 Shanti ()
SubTotal 1818 1818
Total 34239 34239

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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_121223FTO_76151 Bank of India BKID0006562 BANUR 3333
2 DERA BASSI PB2619007_121223FTO_76151 Bank of India BKID0006572 DERABASSI 606
3 DERA BASSI PB2619007_121223FTO_76151 Canara Bank CNRB0018129 DERA BASSI II 1818
4 DERA BASSI PB2619007_121223FTO_76151 Central Bank Of India CBIN0283646 DERABASSI 1818
5 DERA BASSI PB2619007_121223FTO_76151 IDBI Bank IBKL0002009 BEHRA 1212
6 DERA BASSI PB2619007_121223FTO_76151 Indian Overseas Bank IOBA0003041 Malakpur 5454
7 DERA BASSI PB2619007_121223FTO_76151 Punjab National Bank PUNB0062210 Lalrussi 909
8 DERA BASSI PB2619007_121223FTO_76151 Punjab National Bank PUNB0079110 Banur 1515
9 DERA BASSI PB2619007_121223FTO_76151 Punjab National Bank PUNB0353600 MUBARAKPUR 3030
10 DERA BASSI PB2619007_121223FTO_76151 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3636
11 DERA BASSI PB2619007_121223FTO_76151 Punjab National Bank PUNB0767100 Dappar 1818
12 DERA BASSI PB2619007_121223FTO_76151 State Bank of India SBIN0050022 DERABASSI 1515
13 DERA BASSI PB2619007_121223FTO_76151 State Bank of India SBIN0050412 AMLALA 3333
14 DERA BASSI PB2619007_121223FTO_76151 State Bank of India SBIN0050511 HANDESRA 909
15 DERA BASSI PB2619007_121223FTO_76151 Union Bank of India UBIN0911003 DERA BASSI 1515
16 DERA BASSI PB2619007_121223FTO_76151 Yes Bank Ltd. YESB0000147 DERABASSI 1818

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