Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:03 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_250423FTO_5407
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-19-007-119-001/8
(togan pur) 		2619007000NRG24250420230003132 25/04/2023 Sandeep Kaur 2619007WL000274 Sandeep Kaur 00078 CNRB0003508 1515 1515 Rejected 17/05/2023 1638138394 A/c Blocked or Frozen
SubTotal 1515 1515
2 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24250420230003195 25/04/2023 Geeta Rani 2619007WL000284 Geeta Rani 00078 CNRB0018118 2121 2121 Processed 17/05/2023 1638138395 Geeta Rani ()
3 DERA BASSI PB-19-007-071-001/221
(Kurli) 		2619007000NRG24250420230003230 25/04/2023 Pooja 2619007WL000288 Pooja 00078 CNRB0018118 1515 1515 Processed 17/05/2023 1638138430 Pooja ()
SubTotal 3636 3636
4 DERA BASSI PB-19-007-071-001/186
(Kurli) 		2619007000NRG24250420230003225 25/04/2023 Gurmeet Kaur 2619007WL000288 Gurmeet Kaur 00152 HDFC0002989 1818 1818 Processed 17/05/2023 1638138429 Gurmeet Kaur ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG24250420230003507 25/04/2023 Bhajno 2619007WL000308 Bhajno 00349 PSIB0000182 606 606 Processed 17/05/2023 1638138396 Bhajno ()
6 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG24250420230003506 25/04/2023 Bhajno 2619007WL000308 Bhajno 00349 PSIB0000182 909 909 Processed 17/05/2023 1638138397 Bhajno ()
SubTotal 1515 1515
7 DERA BASSI PB-19-007-060-001/156
(Jollan Khurd) 		2619007000NRG24250420230003475 25/04/2023 Gagan Singh 2619007WL000305 Gagan Singh 00349 PSIB0000703 1818 1818 Processed 17/05/2023 1638138428 Gagan Singh ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-069-001/36
(Kheri Jattan) 		2619007000NRG24250420230003184 25/04/2023 Mamta Rani 2619007WL000283 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138419 Mamta Rani ()
SubTotal 1818 1818
9 DERA BASSI PB-19-007-013-001/35
(BATOLI) 		2619007000NRG24250420230003065 25/04/2023 Pal kaur 2619007WL000267 Pal kaur 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1638138400 Pal kaur ()
10 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24250420230003192 25/04/2023 Karnail Kaur 2619007WL000284 Karnail Kaur 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1638138401 Karnail Kaur ()
11 DERA BASSI PB-19-007-085-001/18
(Mirpur 1) 		2619007000NRG24250420230003093 25/04/2023 Parkash kaur 2619007WL000272 Parkash kaur 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638138399 Parkash kaur ()
12 DERA BASSI PB-19-007-085-001/39
(Mirpur 1) 		2619007000NRG24250420230003097 25/04/2023 Manjit Kaur 2619007WL000272 Manjit Kaur 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638138398 Manjit Kaur ()
13 DERA BASSI PB-19-007-099-001/125
(Rani Majra) 		2619007000NRG24250420230003491 25/04/2023 suman devi 2619007WL000307 suman devi 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638138427 suman devi ()
SubTotal 9090 9090
14 DERA BASSI PB-19-007-011-001/181
(basoli) 		2619007000NRG24250420230003056 25/04/2023 Mangti Devi 2619007WL000266 Mangti Devi 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1638138426 Mangti Devi ()
15 DERA BASSI PB-19-007-052-001/178
(jastana kalan) 		2619007000NRG24250420230003194 25/04/2023 Charanjit Kaur 2619007WL000284 Charanjit Kaur 00354 PUNB0075100 2121 2121 Processed 17/05/2023 1638138402 Charanjit Kaur ()
SubTotal 3939 3939
16 DERA BASSI PB-19-007-088-001/58
(Nagla (Near Handsara)) 		2619007000NRG24250420230003488 25/04/2023 Rita rani 2619007WL000306 Rita rani 00354 PUNB0164710 1212 1212 Processed 17/05/2023 1638138403 Rita rani ()
17 DERA BASSI PB-19-007-099-001/184
(Rani Majra) 		2619007000NRG24250420230003492 25/04/2023 Paramjit Kaur 2619007WL000307 Paramjit Kaur 00354 PUNB0164710 1818 1818 Processed 17/05/2023 1638138404 Paramjit Kaur ()
18 DERA BASSI PB-19-007-099-001/42
(Rani Majra) 		2619007000NRG24250420230003499 25/04/2023 Kanta devi 2619007WL000307 Kanta devi 00354 PUNB0164710 1818 1818 Processed 17/05/2023 1638138425 Kanta devi ()
19 DERA BASSI PB-19-007-099-001/5
(Rani Majra) 		2619007000NRG24250420230003501 25/04/2023 Jaswant kaur 2619007WL000307 Jaswant kaur 00354 PUNB0164710 1818 1818 Processed 17/05/2023 1638138405 Jaswant kaur ()
SubTotal 6666 6666
20 DERA BASSI PB-19-007-119-001/4
(togan pur) 		2619007000NRG24250420230003125 25/04/2023 Krishna rani 2619007WL000274 Krishna rani 00354 PUNB0353600 1818 1818 Processed 17/05/2023 1638138406 Krishna rani ()
SubTotal 1818 1818
21 DERA BASSI PB-19-007-033-001/144
(Dhire Majra) 		2619007000NRG24250420230003083 25/04/2023 Mamta Rani 2619007WL000269 Mamta Rani 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138410 Mamta Rani ()
22 DERA BASSI PB-19-007-071-001/216
(Kurli) 		2619007000NRG24250420230003229 25/04/2023 Karnail kaur 2619007WL000288 Karnail kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138407 Karnail kaur ()
23 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG24250420230003090 25/04/2023 Kusam Rani 2619007WL000272 Kusam Rani 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138413 Kusam Rani ()
24 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24250420230003096 25/04/2023 Laxmi devi 2619007WL000272 Laxmi devi 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138408 Laxmi devi ()
25 DERA BASSI PB-19-007-085-001/88
(Mirpur 1) 		2619007000NRG24250420230003101 25/04/2023 Raj Kaur 2619007WL000272 Raj Kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138409 Raj Kaur ()
26 DERA BASSI PB-19-007-104-001/64
(sangotha) 		2619007000NRG24250420230003111 25/04/2023 Promila 2619007WL000273 Promila 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138412 Promila ()
27 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24250420230003112 25/04/2023 Nirmal Devi 2619007WL000273 Nirmal Devi 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1638138411 Nirmal Devi ()
SubTotal 12726 12726
28 DERA BASSI PB-19-007-119-001/2
(togan pur) 		2619007000NRG24250420230003119 25/04/2023 Santosh ram 2619007WL000274 Santosh ram 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1638138414 Santosh ram ()
29 DERA BASSI PB-19-007-119-001/31
(togan pur) 		2619007000NRG24250420230003122 25/04/2023 Sandeep Kaur 2619007WL000274 Sandeep Kaur 00354 PUNB0767100 303 303 Processed 17/05/2023 1638138415 Sandeep Kaur ()
30 DERA BASSI PB-19-007-119-001/44
(togan pur) 		2619007000NRG24250420230003127 25/04/2023 Paramjit kaur 2619007WL000274 Paramjit kaur 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1638138416 Paramjit kaur ()
31 DERA BASSI PB-19-007-119-001/99
(togan pur) 		2619007000NRG24250420230003135 25/04/2023 Krishna 2619007WL000274 Krishna 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1638138417 Krishna ()
SubTotal 5454 5454
32 DERA BASSI PB-19-007-040-001/282
(hamayu pur) 		2619007000NRG24250420230003453 25/04/2023 Premwati 2619007WL000302 Premwati 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638138418 Premwati ()
SubTotal 1818 1818
33 DERA BASSI PB-19-007-055-001/167
(Jharmari) 		2619007000NRG24250420230003085 25/04/2023 Karnail kaur 2619007WL000270 Karnail kaur 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1638138421 MRS KARNAIL KAUR ()
34 DERA BASSI PB-19-007-071-001/202
(Kurli) 		2619007000NRG24250420230003227 25/04/2023 Manjit kaur 2619007WL000288 Manjit kaur 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1638138420 MRS MANJEET KAUR ()
35 DERA BASSI PB-19-007-108-001/186
(Sersini) 		2619007000NRG24250420230003239 25/04/2023 Gurail Singh 2619007WL000289 Gurail Singh 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1638138422 MR GURMEL SINGH SO SANT RAM ()
SubTotal 5454 5454
36 DERA BASSI PB-19-007-099-001/291
(Rani Majra) 		2619007000NRG24250420230003497 25/04/2023 Dimlpe Rani 2619007WL000307 Dimlpe Rani 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1638138423 MRS DIMPLE RANI ()
SubTotal 1818 1818
37 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG24250420230003458 25/04/2023 Gurjinder Singh 2619007WL000303 Gurjinder Singh 00468 UBIN0911003 1818 1818 Processed 17/05/2023 1638138424 Gurjinder Singh ()
SubTotal 1818 1818
Total 62721 62721

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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_250423FTO_5407 Canara Bank CNRB0003508 DERA BASSI 1515
2 DERA BASSI PB2619007_250423FTO_5407 Canara Bank CNRB0018118 LALRU II 3636
3 DERA BASSI PB2619007_250423FTO_5407 HDFC HDFC0002989 Lalru 1818
4 DERA BASSI PB2619007_250423FTO_5407 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1515
5 DERA BASSI PB2619007_250423FTO_5407 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
6 DERA BASSI PB2619007_250423FTO_5407 Punjab Gramin Bank PUNB0PGB003 Samgoli 1818
7 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0062210 Lalrussi 9090
8 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3939
9 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0164710 Handesra 6666
10 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0353600 MUBARAKPUR 1818
11 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 12726
12 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0767100 Dappar 5454
13 DERA BASSI PB2619007_250423FTO_5407 Punjab National Bank PUNB0771200 Humayunpur 1818
14 DERA BASSI PB2619007_250423FTO_5407 State Bank of India SBIN0050355 DEHAR 5454
15 DERA BASSI PB2619007_250423FTO_5407 State Bank of India SBIN0050511 HANDESRA 1818
16 DERA BASSI PB2619007_250423FTO_5407 Union Bank of India UBIN0911003 DERA BASSI 1818

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