Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:04 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_260423FTO_5725
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-19-007-100-001/2
(Razapur) 		2619007000NRG24260420230003744 26/04/2023 Ram Murti 2619007WL000324 Ram Murti 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638070645 Ram Murti ()
2 DERA BASSI PB-19-007-100-001/2
(Razapur) 		2619007000NRG24260420230003746 26/04/2023 Ram Murti 2619007WL000324 Ram Murti 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638070644 Ram Murti ()
3 DERA BASSI PB-19-007-100-001/23
(Razapur) 		2619007000NRG24260420230003747 26/04/2023 Balby 2619007WL000324 Balby 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638070647 Balby ()
4 DERA BASSI PB-19-007-100-001/23
(Razapur) 		2619007000NRG24260420230003748 26/04/2023 Balby 2619007WL000324 Balby 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638070646 Balby ()
5 DERA BASSI PB-19-007-100-001/96
(Razapur) 		2619007000NRG24260420230003765 26/04/2023 Vidya Devi 2619007WL000324 Vidya Devi 00045 BARB0VJRAKH 303 303 Processed 17/05/2023 1638070648 Vidya Devi ()
SubTotal 7575 7575
6 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG24260420230003966 26/04/2023 Akhtari 2619007WL000334 Akhtari 00177 IOBA0003041 1818 1818 Processed 17/05/2023 1638070649 Akhtari ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-059-001/208
(Jolla kalan) 		2619007000NRG24260420230003968 26/04/2023 Taro 2619007WL000334 Taro 00354 PUNB0075100 1818 1818 Rejected 17/05/2023 1638070650 No Such Account
SubTotal 1818 1818
8 DERA BASSI PB-19-007-100-001/32
(Razapur) 		2619007000NRG24260420230003749 26/04/2023 Jiya ram 2619007WL000324 Jiya ram 00354 PUNB0164710 909 909 Processed 17/05/2023 1638070653 Jiya ram ()
9 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG24260420230003751 26/04/2023 Sarabjeet kaur 2619007WL000324 Sarabjeet kaur 00354 PUNB0164710 1212 1212 Processed 17/05/2023 1638070652 Sarabjeet kaur ()
10 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG24260420230003753 26/04/2023 Sarabjeet kaur 2619007WL000324 Sarabjeet kaur 00354 PUNB0164710 1515 1515 Processed 17/05/2023 1638070651 Sarabjeet kaur ()
SubTotal 3636 3636
11 DERA BASSI PB-19-007-040-001/260
(hamayu pur) 		2619007000NRG24260420230003736 26/04/2023 Nirmla Devi 2619007WL000323 Nirmla Devi 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638070654 Nirmla Devi ()
12 DERA BASSI PB-19-007-040-001/352
(hamayu pur) 		2619007000NRG24260420230003738 26/04/2023 Sunita Devi 2619007WL000323 Sunita Devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1638070655 Sunita Devi ()
13 DERA BASSI PB-19-007-040-001/49
(hamayu pur) 		2619007000NRG24260420230003740 26/04/2023 Raj rani 2619007WL000323 Raj rani 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638070656 Raj rani ()
SubTotal 4242 4242
14 DERA BASSI PB-19-007-116-001/13
(Tasimbli) 		2619007000NRG24260420230003723 26/04/2023 Gurmukh singh 2619007WL000322 Gurmukh singh 00415 SBIN0050511 1212 1212 Processed 17/05/2023 1638070658 MR GURMUKH SINGH ()
15 DERA BASSI PB-19-007-116-001/36
(Tasimbli) 		2619007000NRG24260420230003729 26/04/2023 Charanjeet Singh 2619007WL000322 Charanjeet Singh 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1638070659 MR CHARANJEET SINGH ()
16 DERA BASSI PB-19-007-116-001/62
(Tasimbli) 		2619007000NRG24260420230003731 26/04/2023 Jaswinder kaur 2619007WL000322 Jaswinder kaur 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1638070657 MR RANDHIR SINGH SO SHGARIB SINGH ()
SubTotal 4848 4848
Total 23937 23937

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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_260423FTO_5725 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 7575
2 DERA BASSI PB2619007_260423FTO_5725 Indian Overseas Bank IOBA0003041 Malakpur 1818
3 DERA BASSI PB2619007_260423FTO_5725 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1818
4 DERA BASSI PB2619007_260423FTO_5725 Punjab National Bank PUNB0164710 Handesra 3636
5 DERA BASSI PB2619007_260423FTO_5725 Punjab National Bank PUNB0771200 Humayunpur 4242
6 DERA BASSI PB2619007_260423FTO_5725 State Bank of India SBIN0050511 HANDESRA 4848

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