Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:07 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_110923FTO_51627
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-19-007-065-001/21
(kasoli) 		2619007000NRG24110920230055179 11/09/2023 Meena 2619007WL003635 Meena 00078 CNRB0002054 1818 1818 Processed 07/11/2023 7128588072 Meena ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-071-001/186
(Kurli) 		2619007000NRG24110920230055315 11/09/2023 Gurmeet Kaur 2619007WL003645 Gurmeet Kaur 00152 HDFC0002989 1212 1212 Processed 07/11/2023 7128588071 Gurmeet Kaur ()
SubTotal 1212 1212
3 DERA BASSI PB-19-007-052-001/204
(jastana kalan) 		2619007000NRG24110920230055168 11/09/2023 Pooja Rani 2619007WL003634 Pooja Rani 00176 IDIB000L530 1818 1818 Processed 07/11/2023 7128588054 Pooja Rani ()
4 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG24110920230055201 11/09/2023 Babli Rani 2619007WL003637 Babli Rani 00176 IDIB000L530 1818 1818 Rejected 07/11/2023 7128588055 No Such Account
SubTotal 3636 3636
5 DERA BASSI PB-19-007-007-001/3
(Bakarpur) 		2619007000NRG24110920230055262 11/09/2023 Kuldeep Kaur 2619007WL003643 Kuldeep Kaur 00177 IOBA0001737 1515 1515 Processed 07/11/2023 7128588056 Kuldeep Kaur ()
SubTotal 1515 1515
6 DERA BASSI PB-19-007-052-001/203
(jastana kalan) 		2619007000NRG24110920230055166 11/09/2023 Surjit Singh 2619007WL003634 Surjit Singh 00349 PSIB0000703 1818 1818 Processed 07/11/2023 7128588057 SURJIT SINGH ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-015-001/61
(Ber Majra) 		2619007000NRG24110920230055278 11/09/2023 Parkasho 2619007WL003644 Parkasho 00354 PUNB0075100 1515 1515 Processed 07/11/2023 7128588069 Parkasho ()
8 DERA BASSI PB-19-007-015-001/89
(Ber Majra) 		2619007000NRG24110920230055286 11/09/2023 Rani Kaur 2619007WL003644 Rani Kaur 00354 PUNB0075100 1515 1515 Processed 07/11/2023 7128588058 Rani Kaur ()
9 DERA BASSI PB-19-007-118-001/54
(Tofanpur) 		2619007000NRG24110920230055199 11/09/2023 Paramjit Kaur 2619007WL003637 Paramjit Kaur 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128588070 Paramjit Kaur ()
SubTotal 4848 4848
10 DERA BASSI PB-19-007-010-001/93
(bartana) 		2619007000NRG24110920230055394 11/09/2023 Harpreet Kaur 2619007WL003650 Harpreet Kaur 00354 PUNB0353400 1515 1515 Processed 07/11/2023 7128588060 Harpreet Kaur ()
11 DERA BASSI PB-19-007-015-001/39
(Ber Majra) 		2619007000NRG24110920230055276 11/09/2023 Ajaib singh 2619007WL003644 Ajaib singh 00354 PUNB0353400 1515 1515 Processed 07/11/2023 7128588059 Ajaib singh ()
SubTotal 3030 3030
12 DERA BASSI PB-19-007-007-001/27
(Bakarpur) 		2619007000NRG24110920230055261 11/09/2023 Gomati 2619007WL003643 Gomati 00354 PUNB0524010 1818 1818 Processed 07/11/2023 7128588061 Gomati ()
SubTotal 1818 1818
13 DERA BASSI PB-19-007-071-001/216
(Kurli) 		2619007000NRG24110920230055324 11/09/2023 Karnail kaur 2619007WL003645 Karnail kaur 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128588068 Karnail kaur ()
SubTotal 1515 1515
14 DERA BASSI PB-19-007-015-001/93
(Ber Majra) 		2619007000NRG24110920230055288 11/09/2023 Suman Lata 2619007WL003644 Suman Lata 00354 PUNB0767100 1515 1515 Processed 07/11/2023 7128588062 Suman Lata ()
SubTotal 1515 1515
15 DERA BASSI PB-19-007-010-001/85
(bartana) 		2619007000NRG24110920230055391 11/09/2023 Ram Piyari 2619007WL003650 Ram Piyari 00354 PUNB0771200 1818 1818 Processed 07/11/2023 7128588063 Ram Piyari ()
SubTotal 1818 1818
16 DERA BASSI PB-19-007-052-001/205
(jastana kalan) 		2619007000NRG24110920230055170 11/09/2023 Jarnail Kaur 2619007WL003634 Jarnail Kaur 00415 SBIN0011976 1818 1818 Processed 07/11/2023 7128588064 MRS JARNAIL KAUR ()
17 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24110920230055369 11/09/2023 Angrej Singh 2619007WL003648 Angrej Singh 00415 SBIN0011976 1818 1818 Processed 07/11/2023 7128588067 MR ANGREJ SINGH ()
SubTotal 3636 3636
18 DERA BASSI PB-19-007-017-001/81
(Bhagwanpur) 		2619007000NRG24110920230055244 11/09/2023 Gurmit kaur 2619007WL003641 Gurmit kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128588065 MRS GURMIT KAUR ()
SubTotal 1818 1818
19 DERA BASSI PB-19-007-071-001/202
(Kurli) 		2619007000NRG24110920230055321 11/09/2023 Manjit kaur 2619007WL003645 Manjit kaur 00415 SBIN0050355 1515 1515 Processed 07/11/2023 7128588066 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 31512 31512

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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_110923FTO_51627 Canara Bank CNRB0002054 PANJOKHRA 1818
2 DERA BASSI PB2619007_110923FTO_51627 HDFC HDFC0002989 Lalru 1212
3 DERA BASSI PB2619007_110923FTO_51627 Indian Bank IDIB000L530 Lalru 3636
4 DERA BASSI PB2619007_110923FTO_51627 Indian Overseas Bank IOBA0001737 DERA BASSI 1515
5 DERA BASSI PB2619007_110923FTO_51627 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
6 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 4848
7 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3030
8 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1818
9 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1515
10 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0767100 Dappar 1515
11 DERA BASSI PB2619007_110923FTO_51627 Punjab National Bank PUNB0771200 Humayunpur 1818
12 DERA BASSI PB2619007_110923FTO_51627 State Bank of India SBIN0011976 LALRU 3636
13 DERA BASSI PB2619007_110923FTO_51627 State Bank of India SBIN0050022 DERABASSI 1818
14 DERA BASSI PB2619007_110923FTO_51627 State Bank of India SBIN0050355 DEHAR 1515

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