Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_250823FTO_47635
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) 		2619007000NRG24250820230050862 25/08/2023 Ishar singh 2619007WL003326 Ishar singh 00032 UTIB0002247 909 909 Processed 02/09/2023 5078609786 Ishar singh ()
SubTotal 909 909
2 DERA BASSI PB-19-007-009-001/177
(baroli) 		2619007000NRG24250820230050278 25/08/2023 Rubeena 2619007WL003293 Rubeena 00045 BARB0DBDERA 1818 1818 Processed 02/09/2023 5078609785 Rubeena ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-009-001/188
(baroli) 		2619007000NRG24250820230050284 25/08/2023 Manisha Devi 2619007WL003293 Manisha Devi 00045 BARB0VJDERA 1818 1818 Processed 02/09/2023 5078609771 Manisha Devi ()
4 DERA BASSI PB-19-007-009-001/189
(baroli) 		2619007000NRG24250820230050285 25/08/2023 Minakshi 2619007WL003293 Minakshi 00045 BARB0VJDERA 1818 1818 Processed 02/09/2023 5078609770 Minakshi ()
SubTotal 3636 3636
5 DERA BASSI PB-19-007-009-001/161
(baroli) 		2619007000NRG24250820230050276 25/08/2023 Rajani 2619007WL003293 Rajani 00152 HDFC0001109 1818 1818 Processed 02/09/2023 5078609772 Rajani ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-085-001/18
(Mirpur 1) 		2619007000NRG24250820230050837 25/08/2023 Parkash kaur 2619007WL003325 Parkash kaur 00354 PUNB0062210 606 606 Processed 02/09/2023 5078609774 Parkash kaur ()
7 DERA BASSI PB-19-007-085-001/9
(Mirpur 1) 		2619007000NRG24250820230050846 25/08/2023 Sunita 2619007WL003325 Sunita 00354 PUNB0062210 606 606 Processed 02/09/2023 5078609773 Sunita ()
SubTotal 1212 1212
8 DERA BASSI PB-19-007-085-001/140
(Mirpur 1) 		2619007000NRG24250820230050835 25/08/2023 Harmesh Kumar 2619007WL003325 Harmesh Kumar 00354 PUNB0075100 606 606 Processed 02/09/2023 5078609775 Harmesh Kumar ()
SubTotal 606 606
9 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24250820230050799 25/08/2023 Amir Khan 2619007WL003323 Amir Khan 00354 PUNB0164710 303 303 Processed 02/09/2023 5078609784 Amir Khan ()
SubTotal 303 303
10 DERA BASSI PB-19-007-013-001/133
(BATOLI) 		2619007000NRG24250820230050806 25/08/2023 Neeru 2619007WL003323 Neeru 00354 PUNB0590700 606 606 Processed 02/09/2023 5078609783 Neeru ()
11 DERA BASSI PB-19-007-033-001/14
(Dhire Majra) 		2619007000NRG24250820230050821 25/08/2023 Paramjit kaur 2619007WL003324 Paramjit kaur 00354 PUNB0590700 303 303 Processed 02/09/2023 5078609782 Paramjit kaur ()
12 DERA BASSI PB-19-007-033-001/32
(Dhire Majra) 		2619007000NRG24250820230050823 25/08/2023 Barmi Devi 2619007WL003324 Barmi Devi 00354 PUNB0590700 303 303 Processed 02/09/2023 5078609776 Barmi Devi ()
13 DERA BASSI PB-19-007-085-001/141
(Mirpur 1) 		2619007000NRG24250820230050836 25/08/2023 Anu Rani 2619007WL003325 Anu Rani 00354 PUNB0590700 606 606 Processed 02/09/2023 5078609778 Anu Rani ()
14 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24250820230050840 25/08/2023 Laxmi devi 2619007WL003325 Laxmi devi 00354 PUNB0590700 606 606 Processed 02/09/2023 5078609777 Laxmi devi ()
SubTotal 2424 2424
15 DERA BASSI PB-19-007-009-001/186
(baroli) 		2619007000NRG24250820230050282 25/08/2023 Harwinder Singh 2619007WL003293 Harwinder Singh 00415 SBIN0050412 1818 1818 Processed 02/09/2023 5078609779 MR HARWINDER SINGH ()
16 DERA BASSI PB-19-007-009-001/187
(baroli) 		2619007000NRG24250820230050283 25/08/2023 Kanta Devi 2619007WL003293 Kanta Devi 00415 SBIN0050412 1818 1818 Processed 02/09/2023 5078609780 MRS KANTA DEVI ()
SubTotal 3636 3636
17 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24250820230050800 25/08/2023 Eik ram 2619007WL003323 Eik ram 00415 SBIN0050511 303 303 Processed 02/09/2023 5078609781 MR IK RAM SO TELU ()
18 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24250820230050851 25/08/2023 Geeta Devi 2619007WL003326 Geeta Devi 00415 SBIN0050511 909 909 Processed 02/09/2023 5078609787 MRS GEETA DEVI ()
SubTotal 1212 1212
Total 17574 17574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_250823FTO_47635 AXIS BANK UTIB0002247 Hamayunpur 909
2 DERA BASSI PB2619007_250823FTO_47635 Bank of Baroda BARB0DBDERA Dera Bassi 1818
3 DERA BASSI PB2619007_250823FTO_47635 Bank of Baroda BARB0VJDERA DERABASI 3636
4 DERA BASSI PB2619007_250823FTO_47635 HDFC HDFC0001109 DERABASSI - PUNJAB 1818
5 DERA BASSI PB2619007_250823FTO_47635 Punjab National Bank PUNB0062210 Lalrussi 1212
6 DERA BASSI PB2619007_250823FTO_47635 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 606
7 DERA BASSI PB2619007_250823FTO_47635 Punjab National Bank PUNB0164710 Handesra 303
8 DERA BASSI PB2619007_250823FTO_47635 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 2424
9 DERA BASSI PB2619007_250823FTO_47635 State Bank of India SBIN0050412 AMLALA 3636
10 DERA BASSI PB2619007_250823FTO_47635 State Bank of India SBIN0050511 HANDESRA 1212

Download In Excel