Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:48 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_090823FTO_42565
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-19-007-089-002/105
(Nimbua) 		2619007000NRG24060820230040485 09/08/2023 Baljinder kaur 2619007WL0002687 Baljinder kaur 00032 UTIB0000303 1818 1818 Processed 16/08/2023 4600864287 Baljinder kaur ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG24060820230040484 09/08/2023 Sukhwinder kaur 2619007WL0002686 Sukhwinder kaur 00032 UTIB0001638 1515 1515 Processed 16/08/2023 4600864288 Sukhwinder kaur ()
SubTotal 1515 1515
3 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG24060820230040482 09/08/2023 Sushma Devi 2619007WL0002684 Sushma Devi 00349 PSIB0000703 1818 1818 Processed 16/08/2023 4600864279 Sushma Devi ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24060820230040483 09/08/2023 Simran Rani 2619007WL0002685 Simran Rani 00354 PUNB0018510 1818 1818 Rejected 16/08/2023 4600864280 A/c Blocked or Frozen
SubTotal 1818 1818
5 DERA BASSI PB-19-007-001-001/51
(agapur) 		2619007000NRG24060820230040478 09/08/2023 Kamlesh Kaur 2619007WL0002681 Kamlesh Kaur 00354 PUNB0062210 1515 1515 Processed 16/08/2023 4600864282 Kamlesh Kaur ()
6 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24060820230040486 09/08/2023 Kamlesh Devi 2619007WL0002688 Kamlesh Devi 00354 PUNB0062210 1818 1818 Processed 16/08/2023 4600864281 Kamlesh Devi ()
SubTotal 3333 3333
7 DERA BASSI PB-19-007-032-001/11
(dharmghar) 		2619007000NRG24060820230040481 09/08/2023 Bakshi 2619007WL0002683 Bakshi 00354 PUNB0075100 909 909 Processed 16/08/2023 4600864283 Bakshi ()
SubTotal 909 909
8 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG24060820230040487 09/08/2023 Seema Rani 2619007WL0002688 Seema Rani 00354 PUNB0590700 1818 1818 Processed 16/08/2023 4600864284 Seema Rani ()
SubTotal 1818 1818
9 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG24060820230040479 09/08/2023 Harbansh kaur 2619007WL0002682 Harbansh kaur 00354 PUNB0767100 1818 1818 Processed 16/08/2023 4600864285 Harbansh kaur ()
10 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG24060820230040480 09/08/2023 Harbansh kaur 2619007WL0002682 Harbansh kaur 00354 PUNB0767100 1818 1818 Processed 16/08/2023 4600864286 Harbansh kaur ()
SubTotal 3636 3636
11 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24090820230042637 09/08/2023 Jasbir singh 2619007WL0002805 Jasbir singh 00555 YESB0000147 1818 1818 Rejected 16/08/2023 4600864289 Account closed
12 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24090820230042638 09/08/2023 Jasbir singh 2619007WL0002805 Jasbir singh 00555 YESB0000147 1515 1515 Rejected 16/08/2023 4600864290 Account closed
13 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24090820230042639 09/08/2023 Jasbir singh 2619007WL0002805 Jasbir singh 00555 YESB0000147 1818 1818 Rejected 16/08/2023 4600864291 Account closed
SubTotal 5151 5151
Total 21816 21816

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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_090823FTO_42565 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1818
2 DERA BASSI PB2619007_090823FTO_42565 AXIS BANK UTIB0001638 Ballopur 1515
3 DERA BASSI PB2619007_090823FTO_42565 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
4 DERA BASSI PB2619007_090823FTO_42565 Punjab National Bank PUNB0018510 Dera Bassi 1818
5 DERA BASSI PB2619007_090823FTO_42565 Punjab National Bank PUNB0062210 Lalrussi 3333
6 DERA BASSI PB2619007_090823FTO_42565 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 909
7 DERA BASSI PB2619007_090823FTO_42565 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
8 DERA BASSI PB2619007_090823FTO_42565 Punjab National Bank PUNB0767100 Dappar 3636
9 DERA BASSI PB2619007_090823FTO_42565 Yes Bank Ltd. YESB0000147 DERABASSI 5151

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