Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_010823APB_FTO_39801
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-19-007-009-001/175
(baroli) 		2619007000NRG24010820230038553 01/08/2023 Sukhwinder Kaur 2619007WL002544 Sukhwinder Kaur 00032 UTIB0001677 1818 1818 Processed 04/08/2023 4173367637 SUKHWINDER KAUR D/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 DERA BASSI PB-19-007-032-001/93
(dharmghar) 		2619007000NRG24010820230038619 01/08/2023 Prem Singh 2619007WL002557 Prem Singh 00078 CNRB0005884 1212 1212 Processed 04/08/2023 4173367614 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24010820230038621 01/08/2023 Kuldeep Kaur 2619007WL002558 Kuldeep Kaur 00152 HDFC0001109 1818 1818 Processed 04/08/2023 4173367642 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1818 1818
4 DERA BASSI PB-19-007-032-001/32
(dharmghar) 		2619007000NRG24010820230038597 01/08/2023 Karamjit kaur 2619007WL002557 Karamjit kaur 00176 IDIB000L530 909 909 Processed 04/08/2023 4173367611 KARMO DEVI W/O TARSEM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
5 DERA BASSI PB-19-007-032-001/40
(dharmghar) 		2619007000NRG24010820230038602 01/08/2023 Parveen 2619007WL002557 Parveen 00176 IDIB000L530 1212 1212 Processed 04/08/2023 4173367609 Mrs. PARVEEN . INDIAN BANK(607105)
6 DERA BASSI PB-19-007-032-001/40
(dharmghar) 		2619007000NRG24010820230038601 01/08/2023 Sheela devi 2619007WL002557 Sheela devi 00176 IDIB000L530 909 909 Processed 04/08/2023 4173367641 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DERA BASSI PB-19-007-032-001/48
(dharmghar) 		2619007000NRG24010820230038609 01/08/2023 Jasslin 2619007WL002557 Jasslin 00176 IDIB000L530 1212 1212 Processed 04/08/2023 4173367610 MRS JASVIN JASVIN STATE BANK OF INDIA(508548)
SubTotal 4242 4242
8 DERA BASSI PB-19-007-032-001/109
(dharmghar) 		2619007000NRG24010820230038591 01/08/2023 Lakhwinder Kaur 2619007WL002557 Lakhwinder Kaur 00177 IOBA0001503 1212 1212 Processed 04/08/2023 4173367596 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
9 DERA BASSI PB-19-007-032-001/43
(dharmghar) 		2619007000NRG24010820230038606 01/08/2023 Sudesh rani 2619007WL002557 Sudesh rani 00177 IOBA0001503 606 606 Processed 04/08/2023 4173367594 SUDESH RANI INDIAN OVERSEAS BANK(508541)
10 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG24010820230038607 01/08/2023 Maya devi 2619007WL002557 Maya devi 00177 IOBA0001503 909 909 Processed 04/08/2023 4173367595 MAYA DEVI INDIAN OVERSEAS BANK(508541)
11 DERA BASSI PB-19-007-032-001/5
(dharmghar) 		2619007000NRG24010820230038610 01/08/2023 Rani 2619007WL002557 Rani 00177 IOBA0001503 1212 1212 Processed 04/08/2023 4173367597 RANI . INDIAN OVERSEAS BANK(508541)
12 DERA BASSI PB-19-007-032-001/67
(dharmghar) 		2619007000NRG24010820230038612 01/08/2023 Jeet Kaur 2619007WL002557 Jeet Kaur 00177 IOBA0001503 1212 1212 Processed 04/08/2023 4173367592 JEET KAUR INDIAN OVERSEAS BANK(508541)
13 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG24010820230038615 01/08/2023 Maya Rani 2619007WL002557 Maya Rani 00177 IOBA0001503 909 909 Processed 04/08/2023 4173367598 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG24010820230038617 01/08/2023 Amarjeet Kaur 2619007WL002557 Amarjeet Kaur 00177 IOBA0001503 1212 1212 Processed 04/08/2023 4173367593 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
15 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24010820230038623 01/08/2023 Pinky Rani 2619007WL002558 Pinky Rani 00177 IOBA0003041 1818 1818 Processed 04/08/2023 4173367605 PINKY RANI D/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
16 DERA BASSI PB-19-007-009-001/76
(baroli) 		2619007000NRG24010820230038563 01/08/2023 Sonamati 2619007WL002544 Sonamati 00354 PUNB0018510 1515 1515 Processed 04/08/2023 4173367587 SALAMATI WO SH SOMNATH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
17 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG24010820230038616 01/08/2023 Surinder Kaur 2619007WL002557 Surinder Kaur 00354 PUNB0062210 1212 1212 Processed 04/08/2023 4173367588 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 DERA BASSI PB-19-007-032-001/11
(dharmghar) 		2619007000NRG24010820230038592 01/08/2023 Bakshi 2619007WL002557 Bakshi 00354 PUNB0075100 909 909 Rejected 04/08/2023 4173367591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DERA BASSI PB-19-007-032-001/18
(dharmghar) 		2619007000NRG24010820230038594 01/08/2023 Nachhatar kaur 2619007WL002557 Nachhatar kaur 00354 PUNB0075100 1212 1212 Processed 04/08/2023 4173367590 NACHHTRO INDIA POST PAYMENTS BANK LIMITED(508528)
20 DERA BASSI PB-19-007-032-001/24
(dharmghar) 		2619007000NRG24010820230038595 01/08/2023 Saroj bala 2619007WL002557 Saroj bala 00354 PUNB0075100 1212 1212 Processed 04/08/2023 4173367589 SAROJ BALA W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
21 DERA BASSI PB-19-007-051-001/89
(Jandli) 		2619007000NRG24010820230038620 01/08/2023 Balbinder Kumar 2619007WL002558 Balbinder Kumar 00415 SBIN0050022 1818 1818 Processed 04/08/2023 4173367629 BALWINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 DERA BASSI PB-19-007-009-001/10
(baroli) 		2619007000NRG24010820230038535 01/08/2023 Sawaran kaur 2619007WL002544 Sawaran kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367613 SWARAN KAUR PUNJAB & SIND BANK(607087)
23 DERA BASSI PB-19-007-009-001/100
(baroli) 		2619007000NRG24010820230038536 01/08/2023 Guljari 2619007WL002544 Guljari 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367620 GULJARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DERA BASSI PB-19-007-009-001/109
(baroli) 		2619007000NRG24010820230038537 01/08/2023 Sukhdeep Kaur 2619007WL002544 Sukhdeep Kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367634 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DERA BASSI PB-19-007-009-001/110
(baroli) 		2619007000NRG24010820230038538 01/08/2023 Paramjit kaur 2619007WL002544 Paramjit kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367625 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DERA BASSI PB-19-007-009-001/12
(baroli) 		2619007000NRG24010820230038539 01/08/2023 Jagga singh 2619007WL002544 Jagga singh 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367622 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BASSI PB-19-007-009-001/121
(baroli) 		2619007000NRG24010820230038540 01/08/2023 Karnailo 2619007WL002544 Karnailo 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367621 MRS KARNELO KAUR STATE BANK OF INDIA(508548)
28 DERA BASSI PB-19-007-009-001/122
(baroli) 		2619007000NRG24010820230038541 01/08/2023 Sukhwinder kaur 2619007WL002544 Sukhwinder kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367631 MRS SUKHWINDER KAUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
29 DERA BASSI PB-19-007-009-001/13
(baroli) 		2619007000NRG24010820230038542 01/08/2023 Surjit kaur 2619007WL002544 Surjit kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367633 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DERA BASSI PB-19-007-009-001/137
(baroli) 		2619007000NRG24010820230038543 01/08/2023 Nirmal kaur 2619007WL002544 Nirmal kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367635 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DERA BASSI PB-19-007-009-001/146
(baroli) 		2619007000NRG24010820230038544 01/08/2023 Jasvir Kaur 2619007WL002544 Jasvir Kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367624 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DERA BASSI PB-19-007-009-001/15
(baroli) 		2619007000NRG24010820230038545 01/08/2023 Baljit kaur 2619007WL002544 Baljit kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367639 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DERA BASSI PB-19-007-009-001/151
(baroli) 		2619007000NRG24010820230038546 01/08/2023 Sajida begam 2619007WL002544 Sajida begam 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367630 MRS SAJIDA BEGAM STATE BANK OF INDIA(508548)
34 DERA BASSI PB-19-007-009-001/152
(baroli) 		2619007000NRG24010820230038547 01/08/2023 Vakila begam 2619007WL002544 Vakila begam 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367619 VAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DERA BASSI PB-19-007-009-001/155
(baroli) 		2619007000NRG24010820230038548 01/08/2023 Akbari 2619007WL002544 Akbari 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367607 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DERA BASSI PB-19-007-009-001/158
(baroli) 		2619007000NRG24010820230038549 01/08/2023 Sabri 2619007WL002544 Sabri 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367606 MRS SABRI WO RULDA KHAN STATE BANK OF INDIA(508548)
37 DERA BASSI PB-19-007-009-001/159
(baroli) 		2619007000NRG24010820230038550 01/08/2023 Sabri 2619007WL002544 Sabri 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367638 MRS SABRI WO DINA KHAN STATE BANK OF INDIA(508548)
38 DERA BASSI PB-19-007-009-001/160
(baroli) 		2619007000NRG24010820230038551 01/08/2023 Shhabila Begam 2619007WL002544 Shhabila Begam 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367608 MR SHHABILA BEGUM STATE BANK OF INDIA(508548)
39 DERA BASSI PB-19-007-009-001/17
(baroli) 		2619007000NRG24010820230038552 01/08/2023 Balbir kaur 2619007WL002544 Balbir kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367612 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DERA BASSI PB-19-007-009-001/19
(baroli) 		2619007000NRG24010820230038555 01/08/2023 Vidiya devi 2619007WL002544 Vidiya devi 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367616 VIDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DERA BASSI PB-19-007-009-001/23
(baroli) 		2619007000NRG24010820230038557 01/08/2023 Amarjit kaur 2619007WL002544 Amarjit kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367623 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DERA BASSI PB-19-007-009-001/23
(baroli) 		2619007000NRG24010820230038556 01/08/2023 Naib singh 2619007WL002544 Naib singh 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367640 MR NAIB SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
43 DERA BASSI PB-19-007-009-001/4
(baroli) 		2619007000NRG24010820230038559 01/08/2023 Baljit kaur 2619007WL002544 Baljit kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367627 BALJEET KAUR PUNJAB & SIND BANK(607087)
44 DERA BASSI PB-19-007-009-001/45
(baroli) 		2619007000NRG24010820230038560 01/08/2023 Gurcharan Kaur 2619007WL002544 Gurcharan Kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367632 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
45 DERA BASSI PB-19-007-009-001/63
(baroli) 		2619007000NRG24010820230038561 01/08/2023 Fatima 2619007WL002544 Fatima 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367636 MRS FATMA STATE BANK OF INDIA(508548)
46 DERA BASSI PB-19-007-009-001/68
(baroli) 		2619007000NRG24010820230038562 01/08/2023 roshni devi 2619007WL002544 roshni devi 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367618 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DERA BASSI PB-19-007-009-001/8
(baroli) 		2619007000NRG24010820230038564 01/08/2023 Bhajan kaur 2619007WL002544 Bhajan kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367615 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DERA BASSI PB-19-007-009-001/89
(baroli) 		2619007000NRG24010820230038565 01/08/2023 Swaran kuar 2619007WL002544 Swaran kuar 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367628 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DERA BASSI PB-19-007-009-001/9
(baroli) 		2619007000NRG24010820230038566 01/08/2023 Kulwinder kaur 2619007WL002544 Kulwinder kaur 00415 SBIN0050412 1818 1818 Processed 04/08/2023 4173367617 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 DERA BASSI PB-19-007-009-001/99
(baroli) 		2619007000NRG24010820230038567 01/08/2023 Sukhwinder kaur 2619007WL002544 Sukhwinder kaur 00415 SBIN0050412 1515 1515 Processed 04/08/2023 4173367626 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52419 52419
51 DERA BASSI PB-19-007-032-001/31
(dharmghar) 		2619007000NRG24010820230038596 01/08/2023 Gurnam kaur 2619007WL002557 Gurnam kaur 00462 UCBA0002969 303 303 Processed 04/08/2023 4173367604 GURNAM KAUR WO GULJAR SINGH UCO BANK(607066)
52 DERA BASSI PB-19-007-032-001/35
(dharmghar) 		2619007000NRG24010820230038598 01/08/2023 Veerpal Kaur 2619007WL002557 Veerpal Kaur 00462 UCBA0002969 909 909 Processed 04/08/2023 4173367601 BEEPAL KAUR HDFC BANK LTD(607152)
53 DERA BASSI PB-19-007-032-001/36
(dharmghar) 		2619007000NRG24010820230038599 01/08/2023 Raj kaur 2619007WL002557 Raj kaur 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173367599 RAJ KAUR W/O JARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
54 DERA BASSI PB-19-007-032-001/38
(dharmghar) 		2619007000NRG24010820230038600 01/08/2023 Harjinder Kaur 2619007WL002557 Harjinder Kaur 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173367602 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
55 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG24010820230038603 01/08/2023 poonam Devi 2619007WL002557 poonam Devi 00462 UCBA0002969 909 909 Processed 04/08/2023 4173367600 POONAM DEVI UCO BANK(607066)
56 DERA BASSI PB-19-007-032-001/68
(dharmghar) 		2619007000NRG24010820230038613 01/08/2023 Palo Devi 2619007WL002557 Palo Devi 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173367603 PALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
Total 84234 84234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_010823APB_FTO_39801 AXIS BANK UTIB0001677 KURARHI 1818
2 DERA BASSI PB2619007_010823APB_FTO_39801 Canara Bank CNRB0005884 LALRU 1212
3 DERA BASSI PB2619007_010823APB_FTO_39801 HDFC HDFC0001109 DERABASSI - PUNJAB 1818
4 DERA BASSI PB2619007_010823APB_FTO_39801 Indian Bank IDIB000L530 Lalru 4242
5 DERA BASSI PB2619007_010823APB_FTO_39801 Indian Overseas Bank IOBA0001503 LALRU MANDI 7272
6 DERA BASSI PB2619007_010823APB_FTO_39801 Indian Overseas Bank IOBA0003041 Malakpur 1818
7 DERA BASSI PB2619007_010823APB_FTO_39801 Punjab National Bank PUNB0018510 Dera Bassi 1515
8 DERA BASSI PB2619007_010823APB_FTO_39801 Punjab National Bank PUNB0062210 Lalrussi 1212
9 DERA BASSI PB2619007_010823APB_FTO_39801 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3333
10 DERA BASSI PB2619007_010823APB_FTO_39801 State Bank of India SBIN0050022 DERABASSI 1818
11 DERA BASSI PB2619007_010823APB_FTO_39801 State Bank of India SBIN0050412 AMLALA 52419
12 DERA BASSI PB2619007_010823APB_FTO_39801 UCO Bank UCBA0002969 Lalru 5757

Download In Excel