Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_200723FTO_35450
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) 		2619007000NRG24200720230032637 20/07/2023 Ishar singh 2619007WL002195 Ishar singh 00032 UTIB0002247 1818 1818 Processed 28/07/2023 3962393122 Ishar singh ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-059-001/155
(Jolla kalan) 		2619007000NRG24200720230032769 20/07/2023 Sohan Singh 2619007WL002206 Sohan Singh 00177 IOBA0003041 2121 2121 Processed 28/07/2023 3962393111 Sohan Singh ()
3 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG24200720230032772 20/07/2023 Mam chand 2619007WL002206 Mam chand 00177 IOBA0003041 1818 1818 Processed 28/07/2023 3962393121 Mam chand ()
SubTotal 3939 3939
4 DERA BASSI PB-19-007-013-001/35
(BATOLI) 		2619007000NRG24200720230032612 20/07/2023 Pal kaur 2619007WL002194 Pal kaur 00354 PUNB0062210 303 303 Processed 28/07/2023 3962393120 Pal kaur ()
5 DERA BASSI PB-19-007-061-001/190
(Jarrout) 		2619007000NRG24200720230032708 20/07/2023 Reena devi 2619007WL002200 Reena devi 00354 PUNB0062210 1818 1818 Processed 28/07/2023 3962393127 Reena devi ()
SubTotal 2121 2121
6 DERA BASSI PB-19-007-011-001/178
(basoli) 		2619007000NRG24200720230032596 20/07/2023 Firoz khan 2619007WL002194 Firoz khan 00354 PUNB0075100 303 303 Processed 28/07/2023 3962393119 Firoz khan ()
SubTotal 303 303
7 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24200720230032600 20/07/2023 Amir Khan 2619007WL002194 Amir Khan 00354 PUNB0164710 303 303 Processed 28/07/2023 3962393126 Amir Khan ()
8 DERA BASSI PB-19-007-078-001/96
(malan) 		2619007000NRG24200720230032775 20/07/2023 Monika 2619007WL002207 Monika 00354 PUNB0164710 1818 1818 Processed 28/07/2023 3962393118 Monika ()
SubTotal 2121 2121
9 DERA BASSI PB-19-007-013-001/133
(BATOLI) 		2619007000NRG24200720230032606 20/07/2023 Neeru 2619007WL002194 Neeru 00354 PUNB0590700 303 303 Processed 28/07/2023 3962393117 Neeru ()
10 DERA BASSI PB-19-007-061-001/357
(Jarrout) 		2619007000NRG24200720230032719 20/07/2023 Jaswanti Devi 2619007WL002200 Jaswanti Devi 00354 PUNB0590700 1818 1818 Processed 28/07/2023 3962393116 Jaswanti Devi ()
SubTotal 2121 2121
11 DERA BASSI PB-19-007-119-001/17
(togan pur) 		2619007000NRG24200720230032647 20/07/2023 Paramjit Kaur 2619007WL002196 Paramjit Kaur 00354 PUNB0767100 1818 1818 Processed 28/07/2023 3962393112 Paramjit Kaur ()
SubTotal 1818 1818
12 DERA BASSI PB-19-007-013-001/114
(BATOLI) 		2619007000NRG24200720230032604 20/07/2023 Reeta Devi 2619007WL002194 Reeta Devi 00415 SBIN0050355 303 303 Processed 28/07/2023 3962393115 MR JAG MOHAN ()
SubTotal 303 303
13 DERA BASSI PB-19-007-009-001/186
(baroli) 		2619007000NRG24200720230032681 20/07/2023 Harwinder Singh 2619007WL002199 Harwinder Singh 00415 SBIN0050412 1515 1515 Processed 28/07/2023 3962393114 MR HARWINDER SINGH ()
14 DERA BASSI PB-19-007-009-001/32
(baroli) 		2619007000NRG24200720230032686 20/07/2023 Saliman 2619007WL002199 Saliman 00415 SBIN0050412 1515 1515 Processed 28/07/2023 3962393113 MRS SALIMAN WO RAMJAN ()
SubTotal 3030 3030
15 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24200720230032601 20/07/2023 Eik ram 2619007WL002194 Eik ram 00415 SBIN0050511 303 303 Processed 28/07/2023 3962393124 MR IK RAM SO TELU ()
16 DERA BASSI PB-19-007-078-001/92
(malan) 		2619007000NRG24200720230032774 20/07/2023 Vijay Kumar 2619007WL002207 Vijay Kumar 00415 SBIN0050511 1818 1818 Processed 28/07/2023 3962393123 MR VIJAY KUMAR SO SUKHDEV SINGH ()
17 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24200720230032622 20/07/2023 Geeta Devi 2619007WL002195 Geeta Devi 00415 SBIN0050511 1818 1818 Processed 28/07/2023 3962393125 MRS GEETA DEVI ()
SubTotal 3939 3939
Total 21513 21513

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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_200723FTO_35450 AXIS BANK UTIB0002247 Hamayunpur 1818
2 DERA BASSI PB2619007_200723FTO_35450 Indian Overseas Bank IOBA0003041 Malakpur 3939
3 DERA BASSI PB2619007_200723FTO_35450 Punjab National Bank PUNB0062210 Lalrussi 2121
4 DERA BASSI PB2619007_200723FTO_35450 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 303
5 DERA BASSI PB2619007_200723FTO_35450 Punjab National Bank PUNB0164710 Handesra 2121
6 DERA BASSI PB2619007_200723FTO_35450 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 2121
7 DERA BASSI PB2619007_200723FTO_35450 Punjab National Bank PUNB0767100 Dappar 1818
8 DERA BASSI PB2619007_200723FTO_35450 State Bank of India SBIN0050355 DEHAR 303
9 DERA BASSI PB2619007_200723FTO_35450 State Bank of India SBIN0050412 AMLALA 3030
10 DERA BASSI PB2619007_200723FTO_35450 State Bank of India SBIN0050511 HANDESRA 3939

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