Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_031023FTO_57844
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-19-007-079-001/32
(Mandi Khazur) 		2619007000NRG24031020230065782 03/10/2023 Saroj 2619007WL004352 Saroj 00032 UTIB0001876 1212 1212 Processed 11/11/2023 7375334834 Saroj ()
2 DERA BASSI PB-19-007-079-001/87
(Mandi Khazur) 		2619007000NRG24031020230065791 03/10/2023 Laxman Singh 2619007WL004352 Laxman Singh 00032 UTIB0001876 1212 1212 Processed 11/11/2023 7375334833 Laxman Singh ()
SubTotal 2424 2424
3 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG24031020230065620 03/10/2023 Ishar singh 2619007WL004344 Ishar singh 00032 UTIB0002247 606 606 Processed 11/11/2023 7375334838 Ishar singh ()
SubTotal 606 606
4 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24031020230065797 03/10/2023 Joga Singh 2619007WL004353 Joga Singh 00078 CNRB0018118 1818 1818 Processed 11/11/2023 7375334810 Joga Singh ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-115-001/320
(Tarrak) 		2619007000NRG24031020230065815 03/10/2023 Soniya 2619007WL004354 Soniya 00152 HDFC0003549 303 303 Processed 11/11/2023 7375334811 Soniya ()
SubTotal 303 303
6 DERA BASSI PB-19-007-052-001/204
(jastana kalan) 		2619007000NRG24031020230065654 03/10/2023 Pooja Rani 2619007WL004347 Pooja Rani 00176 IDIB000L530 606 606 Processed 11/11/2023 7375334813 Pooja Rani ()
7 DERA BASSI PB-19-007-118-001/88
(Tofanpur) 		2619007000NRG24031020230065688 03/10/2023 Jitender kaur 2619007WL004347 Jitender kaur 00176 IDIB000L530 303 303 Processed 11/11/2023 7375334812 Jitender kaur ()
SubTotal 909 909
8 DERA BASSI PB-19-007-032-001/120
(dharmghar) 		2619007000NRG24031020230066140 03/10/2023 Neeta 2619007WL004373 Neeta 00177 IOBA0001503 1212 1212 Processed 11/11/2023 7375334816 Neeta ()
9 DERA BASSI PB-19-007-051-001/137
(Jandli) 		2619007000NRG24031020230066176 03/10/2023 Harjit singh 2619007WL004374 Harjit singh 00177 IOBA0001503 1818 1818 Processed 11/11/2023 7375334815 Harjit singh ()
10 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG24031020230065662 03/10/2023 Sucha singh 2619007WL004347 Sucha singh 00177 IOBA0001503 303 303 Processed 11/11/2023 7375334814 Sucha singh ()
SubTotal 3333 3333
11 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG24031020230066196 03/10/2023 Akhtari 2619007WL004375 Akhtari 00177 IOBA0003041 606 606 Processed 11/11/2023 7375334817 Akhtari ()
12 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG24031020230066202 03/10/2023 Mam chand 2619007WL004375 Mam chand 00177 IOBA0003041 606 606 Processed 11/11/2023 7375334837 Mam chand ()
SubTotal 1212 1212
13 DERA BASSI PB-19-007-052-001/203
(jastana kalan) 		2619007000NRG24031020230065652 03/10/2023 Surjit Singh 2619007WL004347 Surjit Singh 00349 PSIB0000703 606 606 Processed 11/11/2023 7375334818 SURJIT SINGH ()
SubTotal 606 606
14 DERA BASSI PB-19-007-115-001/276
(Tarrak) 		2619007000NRG24031020230065813 03/10/2023 Manjeet Kaur 2619007WL004354 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334829 Manjeet Kaur ()
SubTotal 303 303
15 DERA BASSI PB-19-007-033-001/28
(Dhire Majra) 		2619007000NRG24031020230065547 03/10/2023 Gurvinder singh 2619007WL004340 Gurvinder singh 00354 PUNB0062210 1818 1818 Processed 11/11/2023 7375334819 Gurvinder singh ()
16 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24031020230065562 03/10/2023 Karnail Kaur 2619007WL004341 Karnail Kaur 00354 PUNB0062210 1818 1818 Processed 11/11/2023 7375334836 Karnail Kaur ()
17 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24031020230065776 03/10/2023 Hardeep Singh 2619007WL004352 Hardeep Singh 00354 PUNB0062210 1212 1212 Processed 11/11/2023 7375334820 Hardeep Singh ()
18 DERA BASSI PB-19-007-079-001/5
(Mandi Khazur) 		2619007000NRG24031020230065786 03/10/2023 Kulwant Kaur 2619007WL004352 Kulwant Kaur 00354 PUNB0062210 1212 1212 Processed 11/11/2023 7375334821 Kulwant Kaur ()
SubTotal 6060 6060
19 DERA BASSI PB-19-007-015-001/85
(Ber Majra) 		2619007000NRG24031020230065766 03/10/2023 Jaswinder Kaur 2619007WL004351 Jaswinder Kaur 00354 PUNB0075100 1818 1818 Processed 11/11/2023 7375334823 Jaswinder Kaur ()
20 DERA BASSI PB-19-007-118-001/54
(Tofanpur) 		2619007000NRG24031020230065671 03/10/2023 Paramjit Kaur 2619007WL004347 Paramjit Kaur 00354 PUNB0075100 303 303 Processed 11/11/2023 7375334822 Paramjit Kaur ()
SubTotal 2121 2121
21 DERA BASSI PB-19-007-053-001/38
(jastana khurad) 		2619007000NRG24031020230065638 03/10/2023 Amandeep Kaur 2619007WL004346 Amandeep Kaur 00354 PUNB0164710 303 303 Processed 11/11/2023 7375334824 Amandeep Kaur ()
SubTotal 303 303
22 DERA BASSI PB-19-007-118-001/82
(Tofanpur) 		2619007000NRG24031020230065684 03/10/2023 Jeeto 2619007WL004347 Jeeto 00354 PUNB0353400 303 303 Processed 11/11/2023 7375334825 Jeeto ()
SubTotal 303 303
23 DERA BASSI PB-19-007-017-001/173
(Bhagwanpur) 		2619007000NRG24031020230066212 03/10/2023 Sukhwinder kaur 2619007WL004376 Sukhwinder kaur 00354 PUNB0524010 606 606 Processed 11/11/2023 7375334826 Sukhwinder kaur ()
SubTotal 606 606
24 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG24031020230065513 03/10/2023 Gurmit Kaur 2619007WL004339 Gurmit Kaur 00354 PUNB0590700 1818 1818 Processed 11/11/2023 7375334827 Gurmit Kaur ()
SubTotal 1818 1818
25 DERA BASSI PB-19-007-010-001/85
(bartana) 		2619007000NRG24031020230065509 03/10/2023 Ram Piyari 2619007WL004338 Ram Piyari 00354 PUNB0771200 1515 1515 Processed 11/11/2023 7375334828 Ram Piyari ()
SubTotal 1515 1515
26 DERA BASSI PB-19-007-052-001/205
(jastana kalan) 		2619007000NRG24031020230065656 03/10/2023 Jarnail Kaur 2619007WL004347 Jarnail Kaur 00415 SBIN0011976 606 606 Processed 11/11/2023 7375334830 MRS JARNAIL KAUR ()
SubTotal 606 606
27 DERA BASSI PB-19-007-009-001/137
(baroli) 		2619007000NRG24031020230065712 03/10/2023 Chetan Singh 2619007WL004350 Chetan Singh 00415 SBIN0050412 1818 1818 Processed 11/11/2023 7375334835 MR CHETAN SINGH ()
SubTotal 1818 1818
28 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG24031020230065624 03/10/2023 Balwinder kaur 2619007WL004345 Balwinder kaur 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7375334831 MRS BALBINDER KAUR ()
SubTotal 1212 1212
29 DERA BASSI PB-19-007-032-001/85
(dharmghar) 		2619007000NRG24031020230066161 03/10/2023 Gurmel Kaur 2619007WL004373 Gurmel Kaur 00462 UCBA0002969 1212 1212 Processed 11/11/2023 7375334832 GURMEL KAUR ()
SubTotal 1212 1212
Total 29088 29088

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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_031023FTO_57844 AXIS BANK UTIB0001876 Sersini 2424
2 DERA BASSI PB2619007_031023FTO_57844 AXIS BANK UTIB0002247 Hamayunpur 606
3 DERA BASSI PB2619007_031023FTO_57844 Canara Bank CNRB0018118 LALRU II 1818
4 DERA BASSI PB2619007_031023FTO_57844 HDFC HDFC0003549 Samgauli 303
5 DERA BASSI PB2619007_031023FTO_57844 Indian Bank IDIB000L530 Lalru 909
6 DERA BASSI PB2619007_031023FTO_57844 Indian Overseas Bank IOBA0001503 LALRU MANDI 3333
7 DERA BASSI PB2619007_031023FTO_57844 Indian Overseas Bank IOBA0003041 Malakpur 1212
8 DERA BASSI PB2619007_031023FTO_57844 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 606
9 DERA BASSI PB2619007_031023FTO_57844 Punjab Gramin Bank PUNB0PGB003 Samgoli 303
10 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0062210 Lalrussi 6060
11 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
12 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0164710 Handesra 303
13 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 303
14 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 606
15 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
16 DERA BASSI PB2619007_031023FTO_57844 Punjab National Bank PUNB0771200 Humayunpur 1515
17 DERA BASSI PB2619007_031023FTO_57844 State Bank of India SBIN0011976 LALRU 606
18 DERA BASSI PB2619007_031023FTO_57844 State Bank of India SBIN0050412 AMLALA 1818
19 DERA BASSI PB2619007_031023FTO_57844 State Bank of India SBIN0050555 DHER 1212
20 DERA BASSI PB2619007_031023FTO_57844 UCO Bank UCBA0002969 Lalru 1212

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