Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:33 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_050723FTO_29723
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-19-007-091-001/44
(parag pur) 		2619007000NRG24040720230026839 05/07/2023 Rajwinder Kaur 2619007WL001865 Rajwinder Kaur 00349 PSIB0000831 1212 1212 Processed 17/07/2023 3507030630 Rajwinder Kaur ()
SubTotal 1212 1212
2 DERA BASSI PB-19-007-091-001/33
(parag pur) 		2619007000NRG24040720230026834 05/07/2023 Saminder Singh 2619007WL001865 Saminder Singh 00415 SBIN0050022 606 606 Processed 17/07/2023 3507030631 MR SAMINDER SINGH ()
SubTotal 606 606
3 DERA BASSI PB-19-007-091-001/4
(parag pur) 		2619007000NRG24040720230026837 05/07/2023 Pal Kaur 2619007WL001865 Pal Kaur 00462 UCBA0002315 1818 1818 Processed 17/07/2023 3507030632 PAL KAUR ()
SubTotal 1818 1818
Total 3636 3636

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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_050723FTO_29723 Punjab & Sind Bank PSIB0000831 Dera Bassi 1212
2 DERA BASSI PB2619007_050723FTO_29723 State Bank of India SBIN0050022 DERABASSI 606
3 DERA BASSI PB2619007_050723FTO_29723 UCO Bank UCBA0002315 DERABASSI 1818

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