Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:10 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_210923FTO_54740
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) 		2619007000NRG24210920230060960 21/09/2023 Malkit Kaur 2619007WL004032 Malkit Kaur 00032 UTIB0001876 1515 1515 Processed 10/11/2023 7346127362 Malkit Kaur ()
2 DERA BASSI PB-19-007-079-001/11
(Mandi Khazur) 		2619007000NRG24210920230060961 21/09/2023 Rani 2619007WL004032 Rani 00032 UTIB0001876 1515 1515 Processed 10/11/2023 7346127371 Rani ()
3 DERA BASSI PB-19-007-079-001/32
(Mandi Khazur) 		2619007000NRG24210920230060968 21/09/2023 Saroj 2619007WL004032 Saroj 00032 UTIB0001876 1515 1515 Processed 10/11/2023 7346127369 Saroj ()
4 DERA BASSI PB-19-007-079-001/87
(Mandi Khazur) 		2619007000NRG24210920230060980 21/09/2023 Laxman Singh 2619007WL004032 Laxman Singh 00032 UTIB0001876 1515 1515 Processed 10/11/2023 7346127361 Laxman Singh ()
SubTotal 6060 6060
5 DERA BASSI PB-19-007-108-001/238
(Sersini) 		2619007000NRG24210920230061099 21/09/2023 Komal 2619007WL004040 Komal 00032 UTIB0003534 1818 1818 Processed 10/11/2023 7346127374 Komal ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-101-001/22
(sadha pur) 		2619007000NRG24210920230061333 21/09/2023 Gautam Kumar 2619007WL004053 Gautam Kumar 00078 CNRB0003508 1212 1212 Processed 10/11/2023 7346127376 Gautam Kumar ()
SubTotal 1212 1212
7 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24210920230061136 21/09/2023 Joga Singh 2619007WL004042 Joga Singh 00078 CNRB0018118 1818 1818 Processed 10/11/2023 7346127377 Joga Singh ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-079-001/125
(Mandi Khazur) 		2619007000NRG24210920230060963 21/09/2023 Gian Kaur 2619007WL004032 Gian Kaur 00176 IDIB000L530 1515 1515 Processed 10/11/2023 7346127375 Gian Kaur ()
SubTotal 1515 1515
9 DERA BASSI PB-19-007-091-001/44
(parag pur) 		2619007000NRG24210920230061131 21/09/2023 Rajwinder Kaur 2619007WL004041 Rajwinder Kaur 00349 PSIB0000831 1515 1515 Processed 10/11/2023 7346127344 Rajwinder Kaur ()
SubTotal 1515 1515
10 DERA BASSI PB-19-007-101-001/149
(sadha pur) 		2619007000NRG24210920230061326 21/09/2023 Amrit kaur 2619007WL004053 Amrit kaur 00349 PSIB0021447 1212 1212 Processed 10/11/2023 7346127346 Amrit kaur ()
11 DERA BASSI PB-19-007-101-001/182
(sadha pur) 		2619007000NRG24210920230061328 21/09/2023 Charanjit Kaur 2619007WL004053 Charanjit Kaur 00349 PSIB0021447 1212 1212 Processed 10/11/2023 7346127345 Charanjit Kaur ()
SubTotal 2424 2424
12 DERA BASSI PB-19-007-081-001/68
(Mianpur) 		2619007000NRG24210920230061162 21/09/2023 Madhu 2619007WL004044 Madhu 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346127370 Madhu ()
SubTotal 1515 1515
13 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24210920230060964 21/09/2023 Hardeep Singh 2619007WL004032 Hardeep Singh 00354 PUNB0062210 1515 1515 Processed 10/11/2023 7346127343 Hardeep Singh ()
14 DERA BASSI PB-19-007-079-001/5
(Mandi Khazur) 		2619007000NRG24210920230060972 21/09/2023 Kulwant Kaur 2619007WL004032 Kulwant Kaur 00354 PUNB0062210 1515 1515 Processed 10/11/2023 7346127348 Kulwant Kaur ()
15 DERA BASSI PB-19-007-108-001/145
(Sersini) 		2619007000NRG24210920230061085 21/09/2023 Harbhajan Kaur 2619007WL004040 Harbhajan Kaur 00354 PUNB0062210 1818 1818 Processed 10/11/2023 7346127350 Harbhajan Kaur ()
16 DERA BASSI PB-19-007-108-001/221
(Sersini) 		2619007000NRG24210920230061094 21/09/2023 Mina 2619007WL004040 Mina 00354 PUNB0062210 1818 1818 Processed 10/11/2023 7346127349 Mina ()
17 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24210920230061101 21/09/2023 Mahinder kaur 2619007WL004040 Mahinder kaur 00354 PUNB0062210 1818 1818 Processed 10/11/2023 7346127347 Mahinder kaur ()
SubTotal 8484 8484
18 DERA BASSI PB-19-007-015-001/85
(Ber Majra) 		2619007000NRG24210920230061044 21/09/2023 Jaswinder Kaur 2619007WL004035 Jaswinder Kaur 00354 PUNB0075100 1515 1515 Processed 10/11/2023 7346127354 Jaswinder Kaur ()
19 DERA BASSI PB-19-007-022-001/110
(bijanpur) 		2619007000NRG24210920230061056 21/09/2023 Sohan lal 2619007WL004037 Sohan lal 00354 PUNB0075100 1818 1818 Processed 10/11/2023 7346127352 Sohan lal ()
20 DERA BASSI PB-19-007-079-001/35
(Mandi Khazur) 		2619007000NRG24210920230060969 21/09/2023 Sunita 2619007WL004032 Sunita 00354 PUNB0075100 1515 1515 Processed 10/11/2023 7346127353 Sunita ()
21 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG24210920230060982 21/09/2023 Preeto Devi 2619007WL004032 Preeto Devi 00354 PUNB0075100 1212 1212 Processed 10/11/2023 7346127351 Preeto Devi ()
SubTotal 6060 6060
22 DERA BASSI PB-19-007-108-001/222
(Sersini) 		2619007000NRG24210920230061095 21/09/2023 Gurjeet kaur 2619007WL004040 Gurjeet kaur 00354 PUNB0353400 1818 1818 Processed 10/11/2023 7346127356 Gurjeet kaur ()
23 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG24210920230061112 21/09/2023 Raj kiran 2619007WL004040 Raj kiran 00354 PUNB0353400 1818 1818 Processed 10/11/2023 7346127355 Raj kiran ()
SubTotal 3636 3636
24 DERA BASSI PB-19-007-016-001/146
(Bhagsi) 		2619007000NRG24210920230060856 21/09/2023 Surinder Kumar 2619007WL004025 Surinder Kumar 00354 PUNB0482200 1818 1818 Processed 10/11/2023 7346127364 Surinder Kumar ()
SubTotal 1818 1818
25 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24210920230060938 21/09/2023 Nirmal Devi 2619007WL004030 Nirmal Devi 00354 PUNB0590700 1212 1212 Processed 10/11/2023 7346127359 Nirmal Devi ()
SubTotal 1212 1212
26 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24210920230060823 21/09/2023 Angrej Singh 2619007WL004023 Angrej Singh 00415 SBIN0011976 1818 1818 Processed 10/11/2023 7346127366 MR ANGREJ SINGH ()
SubTotal 1818 1818
27 DERA BASSI PB-19-007-007-001/68
(Bakarpur) 		2619007000NRG24210920230060985 21/09/2023 Sunita 2619007WL004033 Sunita 00415 SBIN0050022 1212 1212 Processed 10/11/2023 7346127367 MRS KAMLESH KAUR ()
SubTotal 1212 1212
28 DERA BASSI PB-19-007-108-001/165
(Sersini) 		2619007000NRG24210920230061087 21/09/2023 Mohan Lal 2619007WL004040 Mohan Lal 00415 SBIN0050355 1818 1818 Processed 10/11/2023 7346127360 MR MOHAN LAL ()
29 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG24210920230061089 21/09/2023 Rani Devi 2619007WL004040 Rani Devi 00415 SBIN0050355 1818 1818 Processed 10/11/2023 7346127363 MRS RANI DEVI WO JASWINDER SINGH ()
30 DERA BASSI PB-19-007-108-001/239
(Sersini) 		2619007000NRG24210920230061100 21/09/2023 krishna devi 2619007WL004040 krishna devi 00415 SBIN0050355 1818 1818 Processed 10/11/2023 7346127373 MRS KOMAL WO SUKHWINDER SINGH ()
31 DERA BASSI PB-19-007-108-001/91
(Sersini) 		2619007000NRG24210920230061118 21/09/2023 Sushma 2619007WL004040 Sushma 00415 SBIN0050355 1818 1818 Processed 10/11/2023 7346127357 MRS SUSHMA DEVI WO PREM CHAND ()
SubTotal 7272 7272
32 DERA BASSI PB-19-007-009-001/13
(baroli) 		2619007000NRG24210920230060993 21/09/2023 Sucha Singh 2619007WL004034 Sucha Singh 00415 SBIN0050412 1818 1818 Processed 10/11/2023 7346127372 SUCHA SINGH ()
33 DERA BASSI PB-19-007-009-001/186
(baroli) 		2619007000NRG24210920230061008 21/09/2023 Harwinder Singh 2619007WL004034 Harwinder Singh 00415 SBIN0050412 1818 1818 Processed 10/11/2023 7346127368 MR HARWINDER SINGH ()
34 DERA BASSI PB-19-007-009-001/32
(baroli) 		2619007000NRG24210920230061016 21/09/2023 Saliman 2619007WL004034 Saliman 00415 SBIN0050412 1818 1818 Processed 10/11/2023 7346127358 MRS SALIMAN WO RAMJAN ()
35 DERA BASSI PB-19-007-110-001/21
(Shekh pura kalan) 		2619007000NRG24210920230061144 21/09/2023 Giyan kaur 2619007WL004043 Giyan kaur 00415 SBIN0050412 1515 1515 Processed 10/11/2023 7346127365 MRS GIAN KAUR WO BALWINDER SINGH ()
SubTotal 6969 6969
Total 56358 56358

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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_210923FTO_54740 AXIS BANK UTIB0001876 Sersini 6060
2 DERA BASSI PB2619007_210923FTO_54740 AXIS BANK UTIB0003534 Lalru 1818
3 DERA BASSI PB2619007_210923FTO_54740 Canara Bank CNRB0003508 DERA BASSI 1212
4 DERA BASSI PB2619007_210923FTO_54740 Canara Bank CNRB0018118 LALRU II 1818
5 DERA BASSI PB2619007_210923FTO_54740 Indian Bank IDIB000L530 Lalru 1515
6 DERA BASSI PB2619007_210923FTO_54740 Punjab & Sind Bank PSIB0000831 Dera Bassi 1515
7 DERA BASSI PB2619007_210923FTO_54740 Punjab & Sind Bank PSIB0021447 LOHGARH 2424
8 DERA BASSI PB2619007_210923FTO_54740 Punjab Gramin Bank PUNB0PGB003 Samgoli 1515
9 DERA BASSI PB2619007_210923FTO_54740 Punjab National Bank PUNB0062210 Lalrussi 8484
10 DERA BASSI PB2619007_210923FTO_54740 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6060
11 DERA BASSI PB2619007_210923FTO_54740 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3636
12 DERA BASSI PB2619007_210923FTO_54740 Punjab National Bank PUNB0482200 BARWALA 1818
13 DERA BASSI PB2619007_210923FTO_54740 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1212
14 DERA BASSI PB2619007_210923FTO_54740 State Bank of India SBIN0011976 LALRU 1818
15 DERA BASSI PB2619007_210923FTO_54740 State Bank of India SBIN0050022 DERABASSI 1212
16 DERA BASSI PB2619007_210923FTO_54740 State Bank of India SBIN0050355 DEHAR 7272
17 DERA BASSI PB2619007_210923FTO_54740 State Bank of India SBIN0050412 AMLALA 6969

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