Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:56 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_281123FTO_71624
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-19-007-062-001/21
(kakrali) 		2619007000NRG24281120230084754 28/11/2023 Gurpreet Kaur 2619007WL005784 Gurpreet Kaur 00032 UTIB0002486 606 606 Processed 01/01/2024 8995616978 Gurpreet Kaur ()
2 DERA BASSI PB-19-007-062-001/80
(kakrali) 		2619007000NRG24281120230084758 28/11/2023 Bachna Ram 2619007WL005784 Bachna Ram 00032 UTIB0002486 1515 1515 Processed 01/01/2024 8995616984 Bachna Ram ()
SubTotal 2121 2121
3 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24281120230084651 28/11/2023 Daljit kaur 2619007WL005776 Daljit kaur 00078 CNRB0018129 1515 1515 Processed 01/01/2024 8995616974 Daljit kaur ()
SubTotal 1515 1515
4 DERA BASSI PB-19-007-014-001/119
(behra) 		2619007000NRG24281120230084580 28/11/2023 Raj Rani 2619007WL005772 Raj Rani 00089 CBIN0283646 1818 1818 Processed 01/01/2024 8995616979 Raj Rani ()
5 DERA BASSI PB-19-007-039-001/128
(Habatpur) 		2619007000NRG24281120230084661 28/11/2023 Sweety Devi 2619007WL005777 Sweety Devi 00089 CBIN0283646 303 303 Processed 01/01/2024 8995616975 Sweety Devi ()
SubTotal 2121 2121
6 DERA BASSI PB-19-007-014-001/83
(behra) 		2619007000NRG24281120230084586 28/11/2023 Kamla Devi 2619007WL005772 Kamla Devi 00165 IBKL0002009 1818 1818 Processed 01/01/2024 8995616973 Kamla Devi ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-059-001/92
(Jolla kalan) 		2619007000NRG24281120230084750 28/11/2023 Ravi Sharma 2619007WL005783 Ravi Sharma 00177 IOBA0003041 1818 1818 Processed 01/01/2024 8995616980 Ravi Sharma ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-088-001/226
(Nagla (Near Handsara)) 		2619007000NRG24281120230084816 28/11/2023 Rajni Devi 2619007WL005791 Rajni Devi 00354 PUNB0164710 1818 1818 Processed 01/01/2024 8995616981 Rajni Devi ()
SubTotal 1818 1818
9 DERA BASSI PB-19-007-039-001/114
(Habatpur) 		2619007000NRG24281120230084657 28/11/2023 Ram Kaur 2619007WL005777 Ram Kaur 00354 PUNB0353600 909 909 Processed 01/01/2024 8995616972 Ram Kaur ()
SubTotal 909 909
10 DERA BASSI PB-19-007-055-001/171
(Jharmari) 		2619007000NRG24281120230084713 28/11/2023 Kamla 2619007WL005781 Kamla 00354 PUNB0590700 606 606 Processed 01/01/2024 8995616983 Kamla ()
11 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG24281120230084727 28/11/2023 Gurmeet Kaur 2619007WL005781 Gurmeet Kaur 00354 PUNB0590700 2121 2121 Processed 01/01/2024 8995616982 Gurmeet Kaur ()
SubTotal 2727 2727
12 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG24281120230084654 28/11/2023 Jasbir Kaur 2619007WL005776 Jasbir Kaur 00415 SBIN0050022 1515 1515 Processed 01/01/2024 8995616986 MRS JASVIR KAUR ()
SubTotal 1515 1515
13 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG24281120230084759 28/11/2023 Sukhwinder Kaur 2619007WL005784 Sukhwinder Kaur 00468 UBIN0911003 1212 1212 Processed 01/01/2024 8995616985 Sukhwinder Kaur ()
SubTotal 1212 1212
14 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG24281120230084643 28/11/2023 Surinder kaur 2619007WL005776 Surinder kaur 00555 YESB0000147 1515 1515 Processed 01/01/2024 8995616976 Surinder kaur ()
15 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24281120230084645 28/11/2023 Shanti 2619007WL005776 Shanti 00555 YESB0000147 1515 1515 Processed 01/01/2024 8995616977 Shanti ()
SubTotal 3030 3030
Total 20604 20604

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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_281123FTO_71624 AXIS BANK UTIB0002486 Dafarpur 2121
2 DERA BASSI PB2619007_281123FTO_71624 Canara Bank CNRB0018129 DERA BASSI II 1515
3 DERA BASSI PB2619007_281123FTO_71624 Central Bank Of India CBIN0283646 DERABASSI 2121
4 DERA BASSI PB2619007_281123FTO_71624 IDBI Bank IBKL0002009 BEHRA 1818
5 DERA BASSI PB2619007_281123FTO_71624 Indian Overseas Bank IOBA0003041 Malakpur 1818
6 DERA BASSI PB2619007_281123FTO_71624 Punjab National Bank PUNB0164710 Handesra 1818
7 DERA BASSI PB2619007_281123FTO_71624 Punjab National Bank PUNB0353600 MUBARAKPUR 909
8 DERA BASSI PB2619007_281123FTO_71624 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 2727
9 DERA BASSI PB2619007_281123FTO_71624 State Bank of India SBIN0050022 DERABASSI 1515
10 DERA BASSI PB2619007_281123FTO_71624 Union Bank of India UBIN0911003 DERA BASSI 1212
11 DERA BASSI PB2619007_281123FTO_71624 Yes Bank Ltd. YESB0000147 DERABASSI 3030

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