Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_181023FTO_62168
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-19-007-079-001/87
(Mandi Khazur) 		2619007000NRG24181020230072262 18/10/2023 Laxman Singh 2619007WL004775 Laxman Singh 00032 UTIB0001876 1212 1212 Processed 11/11/2023 7375393077 Laxman Singh ()
SubTotal 1212 1212
2 DERA BASSI PB-19-007-101-001/22
(sadha pur) 		2619007000NRG24181020230072275 18/10/2023 Gautam Kumar 2619007WL004776 Gautam Kumar 00078 CNRB0003508 1515 1515 Processed 11/11/2023 7375393087 Gautam Kumar ()
SubTotal 1515 1515
3 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24181020230072308 18/10/2023 Joga Singh 2619007WL004777 Joga Singh 00078 CNRB0018118 1212 1212 Processed 11/11/2023 7375393070 Joga Singh ()
SubTotal 1212 1212
4 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24181020230072245 18/10/2023 Poonam Rani 2619007WL004774 Poonam Rani 00176 IDIB000L530 1515 1515 Rejected 10/11/2023 7375393071 A/c Blocked or Frozen
SubTotal 1515 1515
5 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24181020230072244 18/10/2023 Harmesh 2619007WL004774 Harmesh 00354 PUNB0062210 1515 1515 Processed 11/11/2023 7375393072 Harmesh ()
6 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24181020230072251 18/10/2023 Hardeep Singh 2619007WL004775 Hardeep Singh 00354 PUNB0062210 1818 1818 Processed 11/11/2023 7375393086 Hardeep Singh ()
7 DERA BASSI PB-19-007-108-001/221
(Sersini) 		2619007000NRG24181020230072303 18/10/2023 Mina 2619007WL004777 Mina 00354 PUNB0062210 909 909 Processed 11/11/2023 7375393084 Mina ()
8 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24181020230072311 18/10/2023 Mahinder kaur 2619007WL004777 Mahinder kaur 00354 PUNB0062210 1212 1212 Processed 11/11/2023 7375393085 Mahinder kaur ()
SubTotal 5454 5454
9 DERA BASSI PB-19-007-015-001/61
(Ber Majra) 		2619007000NRG24181020230072230 18/10/2023 Parkasho 2619007WL004773 Parkasho 00354 PUNB0075100 1818 1818 Processed 11/11/2023 7375393073 Parkasho ()
10 DERA BASSI PB-19-007-015-001/89
(Ber Majra) 		2619007000NRG24181020230072239 18/10/2023 Rani Kaur 2619007WL004773 Rani Kaur 00354 PUNB0075100 1515 1515 Processed 11/11/2023 7375393083 Rani Kaur ()
SubTotal 3333 3333
11 DERA BASSI PB-19-007-108-001/222
(Sersini) 		2619007000NRG24181020230072304 18/10/2023 Gurjeet kaur 2619007WL004777 Gurjeet kaur 00354 PUNB0353400 909 909 Processed 11/11/2023 7375393074 Gurjeet kaur ()
12 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG24181020230072326 18/10/2023 Raj kiran 2619007WL004777 Raj kiran 00354 PUNB0353400 1212 1212 Processed 11/11/2023 7375393082 Raj kiran ()
SubTotal 2121 2121
13 DERA BASSI PB-19-007-015-001/93
(Ber Majra) 		2619007000NRG24181020230072241 18/10/2023 Suman Lata 2619007WL004773 Suman Lata 00354 PUNB0767100 1515 1515 Processed 11/11/2023 7375393081 Suman Lata ()
SubTotal 1515 1515
14 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG24181020230072278 18/10/2023 Reshmi kaur 2619007WL004776 Reshmi kaur 00415 SBIN0050355 1515 1515 Processed 11/11/2023 7375393079 MRS RESHMI DEVI WO NIRMAL SINGH ()
15 DERA BASSI PB-19-007-108-001/165
(Sersini) 		2619007000NRG24181020230072294 18/10/2023 Mohan Lal 2619007WL004777 Mohan Lal 00415 SBIN0050355 1212 1212 Processed 11/11/2023 7375393080 MR MOHAN LAL ()
16 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG24181020230072297 18/10/2023 Rani Devi 2619007WL004777 Rani Devi 00415 SBIN0050355 909 909 Processed 11/11/2023 7375393076 MRS RANI DEVI WO JASWINDER SINGH ()
17 DERA BASSI PB-19-007-117-001/51
(Tiwana) 		2619007000NRG24181020230072357 18/10/2023 Babli Devi 2619007WL004779 Babli Devi 00415 SBIN0050355 1212 1212 Processed 11/11/2023 7375393075 MR PARAMJIT SINGH ()
SubTotal 4848 4848
18 DERA BASSI PB-19-007-110-001/21
(Shekh pura kalan) 		2619007000NRG24181020230072334 18/10/2023 Giyan kaur 2619007WL004778 Giyan kaur 00415 SBIN0050412 303 303 Processed 11/11/2023 7375393078 MRS GIAN KAUR WO BALWINDER SINGH ()
SubTotal 303 303
Total 23028 23028

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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_181023FTO_62168 AXIS BANK UTIB0001876 Sersini 1212
2 DERA BASSI PB2619007_181023FTO_62168 Canara Bank CNRB0003508 DERA BASSI 1515
3 DERA BASSI PB2619007_181023FTO_62168 Canara Bank CNRB0018118 LALRU II 1212
4 DERA BASSI PB2619007_181023FTO_62168 Indian Bank IDIB000L530 Lalru 1515
5 DERA BASSI PB2619007_181023FTO_62168 Punjab National Bank PUNB0062210 Lalrussi 5454
6 DERA BASSI PB2619007_181023FTO_62168 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3333
7 DERA BASSI PB2619007_181023FTO_62168 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 2121
8 DERA BASSI PB2619007_181023FTO_62168 Punjab National Bank PUNB0767100 Dappar 1515
9 DERA BASSI PB2619007_181023FTO_62168 State Bank of India SBIN0050355 DEHAR 4848
10 DERA BASSI PB2619007_181023FTO_62168 State Bank of India SBIN0050412 AMLALA 303

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