Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_260723FTO_37277
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-19-007-124-001/97
(Trivedi Camp) 		2619007000NRG24250720230035422 26/07/2023 Pinki Rani 2619007WL002349 Pinki Rani 00078 CNRB0003508 1818 1818 Processed 29/07/2023 4008805906 Pinki Rani ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24250720230035431 26/07/2023 Kuldeep Kaur 2619007WL002351 Kuldeep Kaur 00078 CNRB0018129 1818 1818 Processed 29/07/2023 4008805898 Kuldeep Kaur ()
3 DERA BASSI PB-19-007-114-001/214
(Sundran) 		2619007000NRG24250720230035449 26/07/2023 charan kaur 2619007WL002352 charan kaur 00078 CNRB0018129 1515 1515 Processed 29/07/2023 4008805899 charan kaur ()
SubTotal 3333 3333
4 DERA BASSI PB-19-007-114-001/237
(Sundran) 		2619007000NRG24250720230035452 26/07/2023 Sawaran Kaur 2619007WL002352 Sawaran Kaur 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008805905 Sawaran Kaur ()
5 DERA BASSI PB-19-007-114-001/9
(Sundran) 		2619007000NRG24250720230035458 26/07/2023 DALBARO RANI 2619007WL002352 DALBARO RANI 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008805904 DALBARO RANI ()
SubTotal 3030 3030
6 DERA BASSI PB-19-007-039-001/114
(Habatpur) 		2619007000NRG24250720230035423 26/07/2023 Ram Kaur 2619007WL002350 Ram Kaur 00354 PUNB0353600 303 303 Processed 29/07/2023 4008805895 Ram Kaur ()
7 DERA BASSI PB-19-007-114-001/196
(Sundran) 		2619007000NRG24250720230035448 26/07/2023 Paramjit Kaur 2619007WL002352 Paramjit Kaur 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008805897 Paramjit Kaur ()
8 DERA BASSI PB-19-007-114-001/244
(Sundran) 		2619007000NRG24250720230035453 26/07/2023 Lakhbir Singh 2619007WL002352 Lakhbir Singh 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008805903 Lakhbir Singh ()
9 DERA BASSI PB-19-007-114-001/25
(Sundran) 		2619007000NRG24250720230035454 26/07/2023 Gurmail kaur 2619007WL002352 Gurmail kaur 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008805896 Gurmail kaur ()
SubTotal 4545 4545
10 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG24250720230035412 26/07/2023 Rajni Rani 2619007WL002349 Rajni Rani 00354 PUNB0524010 1515 1515 Processed 29/07/2023 4008805902 Rajni Rani ()
SubTotal 1515 1515
11 DERA BASSI PB-19-007-046-001/20
(Ibrahimpur) 		2619007000NRG24250720230035397 26/07/2023 Charanjit kaur 2619007WL002347 Charanjit kaur 00415 SBIN0050022 1212 1212 Processed 29/07/2023 4008805894 MRS CHARANJIT KAUR ()
12 DERA BASSI PB-19-007-098-001/44
(rampur saniya) 		2619007000NRG24260720230035522 26/07/2023 Santosh 2619007WL002356 Santosh 00415 SBIN0050022 303 303 Processed 29/07/2023 4008805901 MRS SANTOSH ()
SubTotal 1515 1515
13 DERA BASSI PB-19-007-004-001/190
(amlala) 		2619007000NRG24250720230035384 26/07/2023 Sukh Devi 2619007WL002346 Sukh Devi 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008805889 MRS SUKHI DEVI WO BALJIT SINGH ()
14 DERA BASSI PB-19-007-004-001/208
(amlala) 		2619007000NRG24250720230035386 26/07/2023 Kamlesh Kaur 2619007WL002346 Kamlesh Kaur 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008805893 MR KAMLESH KAUR ()
15 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG24250720230035387 26/07/2023 Jasbir Singh 2619007WL002346 Jasbir Singh 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008805900 MRS GURMIT KAUR JASBIR SINGH ()
16 DERA BASSI PB-19-007-004-001/216
(amlala) 		2619007000NRG24250720230035389 26/07/2023 Hardeep Singh 2619007WL002346 Hardeep Singh 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008805885 MR HARDEEP SINGH ()
17 DERA BASSI PB-19-007-004-001/224
(amlala) 		2619007000NRG24250720230035391 26/07/2023 Sheela Devi 2619007WL002346 Sheela Devi 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008805892 MRS SHEELA DEVI WO BAL KISHAN ()
18 DERA BASSI PB-19-007-023-001/144
(Chadiala) 		2619007000NRG24260720230035507 26/07/2023 Baby 2619007WL002355 Baby 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008805890 MR KULDEEP SINGH SO PAL SINGH ()
19 DERA BASSI PB-19-007-023-001/211
(Chadiala) 		2619007000NRG24260720230035512 26/07/2023 Mandeep Kaur 2619007WL002355 Mandeep Kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008805891 MRS MANDEEP KAUR ()
20 DERA BASSI PB-19-007-023-001/63
(Chadiala) 		2619007000NRG24260720230035515 26/07/2023 Jasvir singh 2619007WL002355 Jasvir singh 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008805886 MRS JASVIR KAUR WO HARNEK SINGH ()
SubTotal 13938 13938
21 DERA BASSI PB-19-007-042-001/25
(haripur hinduan) 		2619007000NRG24250720230035433 26/07/2023 Parveen Kumari 2619007WL002351 Parveen Kumari 00468 UBIN0567477 1818 1818 Processed 29/07/2023 4008805888 Parveen Kumari ()
22 DERA BASSI PB-19-007-046-001/80
(Ibrahimpur) 		2619007000NRG24250720230035402 26/07/2023 Bharti 2619007WL002347 Bharti 00468 UBIN0567477 1212 1212 Processed 29/07/2023 4008805887 Bharti ()
SubTotal 3030 3030
Total 32724 32724

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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_260723FTO_37277 Canara Bank CNRB0003508 DERA BASSI 1818
2 DERA BASSI PB2619007_260723FTO_37277 Canara Bank CNRB0018129 DERA BASSI II 3333
3 DERA BASSI PB2619007_260723FTO_37277 Punjab National Bank PUNB0018510 Dera Bassi 3030
4 DERA BASSI PB2619007_260723FTO_37277 Punjab National Bank PUNB0353600 MUBARAKPUR 4545
5 DERA BASSI PB2619007_260723FTO_37277 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1515
6 DERA BASSI PB2619007_260723FTO_37277 State Bank of India SBIN0050022 DERABASSI 1515
7 DERA BASSI PB2619007_260723FTO_37277 State Bank of India SBIN0050412 AMLALA 13938
8 DERA BASSI PB2619007_260723FTO_37277 Union Bank of India UBIN0567477 Dera Bassi 3030

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