Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:45 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_290523FTO_14908
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-19-007-001-001/172
(agapur) 		2619007000NRG24290520230012212 29/05/2023 Reena 2619007WL000938 Reena 00152 HDFC0002989 1818 1818 Processed 07/06/2023 2291945704 Reena ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-059-001/238
(Jolla kalan) 		2619007000NRG24290520230012242 29/05/2023 Surjit Singh 2619007WL000941 Surjit Singh 00177 IOBA0003041 909 909 Processed 07/06/2023 2291945703 Surjit Singh ()
SubTotal 909 909
3 DERA BASSI PB-19-007-001-001/56
(agapur) 		2619007000NRG24290520230012219 29/05/2023 Binder kaur 2619007WL000938 Binder kaur 00354 PUNB0062210 1818 1818 Processed 07/06/2023 2291945710 Binder kaur ()
4 DERA BASSI PB-19-007-001-001/84
(agapur) 		2619007000NRG24290520230012221 29/05/2023 Parmjeet Kaur 2619007WL000938 Parmjeet Kaur 00354 PUNB0062210 909 909 Processed 07/06/2023 2291945709 Parmjeet Kaur ()
5 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG24290520230012227 29/05/2023 Paramjit kaur 2619007WL000939 Paramjit kaur 00354 PUNB0062210 909 909 Processed 07/06/2023 2291945707 Paramjit kaur ()
6 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG24290520230012236 29/05/2023 shanti 2619007WL000939 shanti 00354 PUNB0062210 1212 1212 Processed 07/06/2023 2291945708 shanti ()
SubTotal 4848 4848
7 DERA BASSI PB-19-007-085-001/134
(Mirpur 1) 		2619007000NRG24290520230012184 29/05/2023 Jawantri 2619007WL000936 Jawantri 00354 PUNB0353400 1818 1818 Processed 07/06/2023 2291945706 Jawantri ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24290520230012202 29/05/2023 Nirmal Devi 2619007WL000937 Nirmal Devi 00354 PUNB0590700 1818 1818 Processed 07/06/2023 2291945702 Nirmal Devi ()
SubTotal 1818 1818
9 DERA BASSI PB-19-007-018-001/13
(bhagwasi) 		2619007000NRG24290520230012150 29/05/2023 Shakuntal devi 2619007WL000932 Shakuntal devi 00354 PUNB0767100 1515 1515 Processed 07/06/2023 2291945705 Shakuntal devi ()
SubTotal 1515 1515
Total 12726 12726

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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_290523FTO_14908 HDFC HDFC0002989 Lalru 1818
2 DERA BASSI PB2619007_290523FTO_14908 Indian Overseas Bank IOBA0003041 Malakpur 909
3 DERA BASSI PB2619007_290523FTO_14908 Punjab National Bank PUNB0062210 Lalrussi 4848
4 DERA BASSI PB2619007_290523FTO_14908 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1818
5 DERA BASSI PB2619007_290523FTO_14908 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
6 DERA BASSI PB2619007_290523FTO_14908 Punjab National Bank PUNB0767100 Dappar 1515

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