Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:28 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_060923FTO_50730
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-19-007-079-001/108
(Mandi Khazur) 		2619007000NRG24060920230054689 06/09/2023 Malkit Kaur 2619007WL003605 Malkit Kaur 00032 UTIB0001876 1818 1818 Processed 07/11/2023 7128595066 Malkit Kaur ()
2 DERA BASSI PB-19-007-079-001/11
(Mandi Khazur) 		2619007000NRG24060920230054690 06/09/2023 Rani 2619007WL003605 Rani 00032 UTIB0001876 1818 1818 Processed 07/11/2023 7128595065 Rani ()
3 DERA BASSI PB-19-007-079-001/32
(Mandi Khazur) 		2619007000NRG24060920230054694 06/09/2023 Saroj 2619007WL003605 Saroj 00032 UTIB0001876 1818 1818 Processed 07/11/2023 7128595067 Saroj ()
4 DERA BASSI PB-19-007-079-001/87
(Mandi Khazur) 		2619007000NRG24060920230054706 06/09/2023 Laxman Singh 2619007WL003605 Laxman Singh 00032 UTIB0001876 1515 1515 Processed 07/11/2023 7128595034 Laxman Singh ()
SubTotal 6969 6969
5 DERA BASSI PB-19-007-090-001/104
(Pandwala) 		2619007000NRG24060920230054489 06/09/2023 Baljeet Singh 2619007WL003595 Baljeet Singh 00045 BARB0VJDERA 1212 1212 Processed 07/11/2023 7128595064 Baljeet Singh ()
SubTotal 1212 1212
6 DERA BASSI PB-19-007-094-001/105
(rajo majara) 		2619007000NRG24060920230054501 06/09/2023 Baljit kaur 2619007WL003596 Baljit kaur 00048 BKID0006562 909 909 Processed 07/11/2023 7128595006 Baljit kaur ()
7 DERA BASSI PB-19-007-094-001/146
(rajo majara) 		2619007000NRG24060920230054514 06/09/2023 Sunita 2619007WL003596 Sunita 00048 BKID0006562 909 909 Processed 07/11/2023 7128595062 Sunita ()
8 DERA BASSI PB-19-007-094-001/275
(rajo majara) 		2619007000NRG24060920230054522 06/09/2023 Baby 2619007WL003596 Baby 00048 BKID0006562 909 909 Processed 07/11/2023 7128595063 Baby ()
9 DERA BASSI PB-19-007-094-001/277
(rajo majara) 		2619007000NRG24060920230054523 06/09/2023 Jasvir Kaur 2619007WL003596 Jasvir Kaur 00048 BKID0006562 909 909 Processed 07/11/2023 7128595007 Jasvir Kaur ()
SubTotal 3636 3636
10 DERA BASSI PB-19-007-101-001/22
(sadha pur) 		2619007000NRG24060920230054628 06/09/2023 Gautam Kumar 2619007WL003601 Gautam Kumar 00078 CNRB0003508 1515 1515 Processed 07/11/2023 7128595061 Gautam Kumar ()
SubTotal 1515 1515
11 DERA BASSI PB-19-007-094-001/11
(rajo majara) 		2619007000NRG24060920230054503 06/09/2023 Jaswant kaur 2619007WL003596 Jaswant kaur 00078 CNRB0004198 909 909 Processed 07/11/2023 7128595008 Jaswant kaur ()
SubTotal 909 909
12 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24060920230054726 06/09/2023 Joga Singh 2619007WL003605 Joga Singh 00078 CNRB0018118 1818 1818 Processed 07/11/2023 7128595060 Joga Singh ()
13 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24060920230054565 06/09/2023 Akki Devi 2619007WL003598 Akki Devi 00078 CNRB0018118 1818 1818 Processed 07/11/2023 7128595009 Akki Devi ()
SubTotal 3636 3636
14 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24060920230054420 06/09/2023 Kuldeep Kaur 2619007WL003591 Kuldeep Kaur 00078 CNRB0018129 1818 1818 Processed 07/11/2023 7128595059 Kuldeep Kaur ()
SubTotal 1818 1818
15 DERA BASSI PB-19-007-118-001/16
(Tofanpur) 		2619007000NRG24060920230054557 06/09/2023 Rani 2619007WL003598 Rani 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128595010 Rani ()
SubTotal 1818 1818
16 DERA BASSI PB-19-007-079-001/125
(Mandi Khazur) 		2619007000NRG24060920230054691 06/09/2023 Gian Kaur 2619007WL003605 Gian Kaur 00176 IDIB000L530 1515 1515 Processed 07/11/2023 7128595058 Gian Kaur ()
17 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24060920230054558 06/09/2023 Poonam 2619007WL003598 Poonam 00176 IDIB000L530 1818 1818 Processed 07/11/2023 7128595011 Poonam ()
SubTotal 3333 3333
18 DERA BASSI PB-19-007-117-001/25
(Tiwana) 		2619007000NRG24060920230054763 06/09/2023 Kirna Devi 2619007WL003605 Kirna Devi 00349 PSIB0000703 1515 1515 Processed 07/11/2023 7128595012 KIRNA DEVI ()
19 DERA BASSI PB-19-007-117-001/80
(Tiwana) 		2619007000NRG24060920230054782 06/09/2023 Rani Devi 2619007WL003605 Rani Devi 00349 PSIB0000703 1515 1515 Processed 07/11/2023 7128595057 RANI DEVI ()
SubTotal 3030 3030
20 DERA BASSI PB-19-007-108-001/34
(Sersini) 		2619007000NRG24060920230054729 06/09/2023 Gurmit kaur 2619007WL003605 Gurmit kaur 00354 PUNB0018510 1515 1515 Rejected 07/11/2023 7128595013 No Such Account
SubTotal 1515 1515
21 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24060920230054379 06/09/2023 Santosh Begam 2619007WL003588 Santosh Begam 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128595014 Santosh Begam ()
22 DERA BASSI PB-19-007-011-001/63
(basoli) 		2619007000NRG24060920230054385 06/09/2023 Angrejo Devi 2619007WL003588 Angrejo Devi 00354 PUNB0062210 1515 1515 Rejected 07/11/2023 7128595015 Account closed
23 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24060920230054430 06/09/2023 Karnail Kaur 2619007WL003592 Karnail Kaur 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595019 Karnail Kaur ()
24 DERA BASSI PB-19-007-061-001/71
(Jarrout) 		2619007000NRG24060920230054445 06/09/2023 Ramesh Chand 2619007WL003592 Ramesh Chand 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595016 Ramesh Chand ()
25 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24060920230054692 06/09/2023 Hardeep Singh 2619007WL003605 Hardeep Singh 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595055 Hardeep Singh ()
26 DERA BASSI PB-19-007-079-001/5
(Mandi Khazur) 		2619007000NRG24060920230054698 06/09/2023 Kulwant Kaur 2619007WL003605 Kulwant Kaur 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595052 Kulwant Kaur ()
27 DERA BASSI PB-19-007-085-001/18
(Mirpur 1) 		2619007000NRG24060920230054460 06/09/2023 Parkash kaur 2619007WL003593 Parkash kaur 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595053 Parkash kaur ()
28 DERA BASSI PB-19-007-085-001/9
(Mirpur 1) 		2619007000NRG24060920230054468 06/09/2023 Sunita 2619007WL003593 Sunita 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128595054 Sunita ()
29 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG24060920230054634 06/09/2023 Soma devi 2619007WL003601 Soma devi 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595056 Soma devi ()
30 DERA BASSI PB-19-007-108-001/145
(Sersini) 		2619007000NRG24060920230054713 06/09/2023 Harbhajan Kaur 2619007WL003605 Harbhajan Kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128595050 Harbhajan Kaur ()
31 DERA BASSI PB-19-007-108-001/221
(Sersini) 		2619007000NRG24060920230054723 06/09/2023 Mina 2619007WL003605 Mina 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128595051 Mina ()
32 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24060920230054727 06/09/2023 Mahinder kaur 2619007WL003605 Mahinder kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128595017 Mahinder kaur ()
33 DERA BASSI PB-19-007-108-001/85
(Sersini) 		2619007000NRG24060920230054740 06/09/2023 Paramjit kaur 2619007WL003605 Paramjit kaur 00354 PUNB0062210 1818 1818 Rejected 07/11/2023 7128595018 No Such Account
SubTotal 20604 20604
34 DERA BASSI PB-19-007-079-001/35
(Mandi Khazur) 		2619007000NRG24060920230054695 06/09/2023 Sunita 2619007WL003605 Sunita 00354 PUNB0075100 1515 1515 Processed 07/11/2023 7128595047 Sunita ()
35 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG24060920230054707 06/09/2023 Preeto Devi 2619007WL003605 Preeto Devi 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128595049 Preeto Devi ()
36 DERA BASSI PB-19-007-108-001/213
(Sersini) 		2619007000NRG24060920230054721 06/09/2023 Meet Kaur 2619007WL003605 Meet Kaur 00354 PUNB0075100 1515 1515 Processed 07/11/2023 7128595020 Meet Kaur ()
37 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG24060920230054567 06/09/2023 Raj Dulari 2619007WL003598 Raj Dulari 00354 PUNB0075100 303 303 Processed 07/11/2023 7128595048 Raj Dulari ()
SubTotal 5151 5151
38 DERA BASSI PB-19-007-094-001/17
(rajo majara) 		2619007000NRG24060920230054517 06/09/2023 Charanjit kaur 2619007WL003596 Charanjit kaur 00354 PUNB0079110 909 909 Processed 07/11/2023 7128595021 Charanjit kaur ()
39 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG24060920230054529 06/09/2023 Nirmla 2619007WL003596 Nirmla 00354 PUNB0079110 909 909 Processed 07/11/2023 7128595023 Nirmla ()
40 DERA BASSI PB-19-007-094-001/44
(rajo majara) 		2619007000NRG24060920230054532 06/09/2023 Kamlesh kuar 2619007WL003596 Kamlesh kuar 00354 PUNB0079110 909 909 Processed 07/11/2023 7128595046 Kamlesh kuar ()
41 DERA BASSI PB-19-007-094-001/78
(rajo majara) 		2619007000NRG24060920230054541 06/09/2023 Surinder kaur 2619007WL003596 Surinder kaur 00354 PUNB0079110 909 909 Processed 07/11/2023 7128595022 Surinder kaur ()
SubTotal 3636 3636
42 DERA BASSI PB-19-007-011-001/25
(basoli) 		2619007000NRG24060920230054371 06/09/2023 Kamlesh rani 2619007WL003588 Kamlesh rani 00354 PUNB0164710 1212 1212 Processed 07/11/2023 7128595045 Kamlesh rani ()
43 DERA BASSI PB-19-007-011-001/45
(basoli) 		2619007000NRG24060920230054383 06/09/2023 Karnail Kaur 2619007WL003588 Karnail Kaur 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128595024 Karnail Kaur ()
SubTotal 3030 3030
44 DERA BASSI PB-19-007-085-001/134
(Mirpur 1) 		2619007000NRG24060920230054456 06/09/2023 Jawantri 2619007WL003593 Jawantri 00354 PUNB0353400 1515 1515 Processed 07/11/2023 7128595043 Jawantri ()
45 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG24060920230054738 06/09/2023 Raj kiran 2619007WL003605 Raj kiran 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128595025 Raj kiran ()
46 DERA BASSI PB-19-007-118-001/58
(Tofanpur) 		2619007000NRG24060920230054561 06/09/2023 Amarjit Kaur 2619007WL003598 Amarjit Kaur 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128595044 Amarjit Kaur ()
SubTotal 5151 5151
47 DERA BASSI PB-19-007-090-001/85
(Pandwala) 		2619007000NRG24060920230054496 06/09/2023 Gurnaib kaur 2619007WL003595 Gurnaib kaur 00354 PUNB0353600 1515 1515 Processed 07/11/2023 7128595042 Gurnaib kaur ()
48 DERA BASSI PB-19-007-090-001/88
(Pandwala) 		2619007000NRG24060920230054497 06/09/2023 Rajwant Kaur 2619007WL003595 Rajwant Kaur 00354 PUNB0353600 1818 1818 Processed 07/11/2023 7128595041 Rajwant Kaur ()
SubTotal 3333 3333
49 DERA BASSI PB-19-007-085-001/141
(Mirpur 1) 		2619007000NRG24060920230054459 06/09/2023 Anu Rani 2619007WL003593 Anu Rani 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128595026 Anu Rani ()
50 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24060920230054463 06/09/2023 Laxmi devi 2619007WL003593 Laxmi devi 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128595040 Laxmi devi ()
SubTotal 3030 3030
51 DERA BASSI PB-19-007-011-001/33
(basoli) 		2619007000NRG24060920230054376 06/09/2023 Seema rani 2619007WL003588 Seema rani 00415 SBIN0011976 1515 1515 Processed 07/11/2023 7128595039 MS SEEMA 19873 ()
SubTotal 1515 1515
52 DERA BASSI PB-19-007-079-001/106
(Mandi Khazur) 		2619007000NRG24060920230054687 06/09/2023 Jatinder Singh 2619007WL003605 Jatinder Singh 00415 SBIN0050355 606 606 Processed 07/11/2023 7128595038 MR JATINDER SINGH ()
53 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG24060920230054632 06/09/2023 Reshmi kaur 2619007WL003601 Reshmi kaur 00415 SBIN0050355 1515 1515 Processed 07/11/2023 7128595028 MRS RESHMI DEVI WO NIRMAL SINGH ()
54 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG24060920230054717 06/09/2023 Rani Devi 2619007WL003605 Rani Devi 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128595037 MRS RANI DEVI WO JASWINDER SINGH ()
55 DERA BASSI PB-19-007-117-001/51
(Tiwana) 		2619007000NRG24060920230054770 06/09/2023 Babli Devi 2619007WL003605 Babli Devi 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128595027 MR PARAMJIT SINGH ()
SubTotal 5757 5757
56 DERA BASSI PB-19-007-094-001/272
(rajo majara) 		2619007000NRG24060920230054521 06/09/2023 Harpreet Kaur 2619007WL003596 Harpreet Kaur 00415 SBIN0050383 606 606 Processed 07/11/2023 7128595029 MISS HARPREET KAUR ()
57 DERA BASSI PB-19-007-094-001/56
(rajo majara) 		2619007000NRG24060920230054536 06/09/2023 Jyoti 2619007WL003596 Jyoti 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7128595036 MISS JYOTI JYOTI ()
SubTotal 2121 2121
58 DERA BASSI PB-19-007-009-001/13
(baroli) 		2619007000NRG24060920230054575 06/09/2023 Sucha Singh 2619007WL003599 Sucha Singh 00415 SBIN0050412 1818 1818 Processed 07/11/2023 7128595030 SUCHA SINGH ()
SubTotal 1818 1818
59 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG24060920230054372 06/09/2023 Roshni devi 2619007WL003588 Roshni devi 00415 SBIN0050511 1818 1818 Processed 07/11/2023 7128595031 MR ROSHNI PLA 46089 ROSHNI PLA 46089 ()
60 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24060920230054381 06/09/2023 Eik ram 2619007WL003588 Eik ram 00415 SBIN0050511 1818 1818 Processed 07/11/2023 7128595032 MR IK RAM SO TELU ()
SubTotal 3636 3636
61 DERA BASSI PB-19-007-108-001/84
(Sersini) 		2619007000NRG24060920230054739 06/09/2023 Seema devi 2619007WL003605 Seema devi 00462 UCBA0002969 1818 1818 Processed 07/11/2023 7128595033 SEEMA RANI W/O GURMEET SINGH ()
SubTotal 1818 1818
62 DERA BASSI PB-19-007-042-001/25
(haripur hinduan) 		2619007000NRG24060920230054422 06/09/2023 Parveen Kumari 2619007WL003591 Parveen Kumari 00468 UBIN0567477 1515 1515 Processed 07/11/2023 7128595035 Parveen Kumari ()
SubTotal 1515 1515
Total 91506 91506

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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_060923FTO_50730 AXIS BANK UTIB0001876 Sersini 6969
2 DERA BASSI PB2619007_060923FTO_50730 Bank of Baroda BARB0VJDERA DERABASI 1212
3 DERA BASSI PB2619007_060923FTO_50730 Bank of India BKID0006562 BANUR 3636
4 DERA BASSI PB2619007_060923FTO_50730 Canara Bank CNRB0003508 DERA BASSI 1515
5 DERA BASSI PB2619007_060923FTO_50730 Canara Bank CNRB0004198 Banur 909
6 DERA BASSI PB2619007_060923FTO_50730 Canara Bank CNRB0018118 LALRU II 3636
7 DERA BASSI PB2619007_060923FTO_50730 Canara Bank CNRB0018129 DERA BASSI II 1818
8 DERA BASSI PB2619007_060923FTO_50730 Indian Bank IDIB000D058 DERABASSI 1818
9 DERA BASSI PB2619007_060923FTO_50730 Indian Bank IDIB000L530 Lalru 3333
10 DERA BASSI PB2619007_060923FTO_50730 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3030
11 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0018510 Dera Bassi 1515
12 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0062210 Lalrussi 20604
13 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 5151
14 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0079110 Banur 3636
15 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0164710 Handesra 3030
16 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5151
17 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0353600 MUBARAKPUR 3333
18 DERA BASSI PB2619007_060923FTO_50730 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3030
19 DERA BASSI PB2619007_060923FTO_50730 State Bank of India SBIN0011976 LALRU 1515
20 DERA BASSI PB2619007_060923FTO_50730 State Bank of India SBIN0050355 DEHAR 5757
21 DERA BASSI PB2619007_060923FTO_50730 State Bank of India SBIN0050383 BANUR 2121
22 DERA BASSI PB2619007_060923FTO_50730 State Bank of India SBIN0050412 AMLALA 1818
23 DERA BASSI PB2619007_060923FTO_50730 State Bank of India SBIN0050511 HANDESRA 3636
24 DERA BASSI PB2619007_060923FTO_50730 UCO Bank UCBA0002969 Lalru 1818
25 DERA BASSI PB2619007_060923FTO_50730 Union Bank of India UBIN0567477 Dera Bassi 1515

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