Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_210623FTO_24223
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-19-007-078-001/92
(malan) 		2619007000NRG24190620230019500 21/06/2023 Amarjeet kaur 2619007WL001438 Amarjeet kaur 00032 UTIB0002247 1818 1818 Processed 14/07/2023 3408594837 Amarjeet kaur ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24190620230020046 21/06/2023 Uma Devi 2619007WL001462 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3408594819 Uma Devi ()
3 DERA BASSI PB-19-007-100-001/3
(Razapur) 		2619007000NRG24190620230020048 21/06/2023 Sangeeta Rani 2619007WL001462 Sangeeta Rani 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3408594821 Sangeeta Rani ()
4 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG24190620230020051 21/06/2023 Sandeep Kumar 2619007WL001462 Sandeep Kumar 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3408594820 Sandeep Kumar ()
SubTotal 5454 5454
5 DERA BASSI PB-19-007-021-001/179
(Bhukhri) 		2619007000NRG24190620230019819 21/06/2023 Lakhwinder Kaur 2619007WL001451 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594835 Lakhwinder Kaur ()
6 DERA BASSI PB-19-007-021-001/210
(Bhukhri) 		2619007000NRG24190620230019821 21/06/2023 Sanjeev Kumar 2619007WL001451 Sanjeev Kumar 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594836 Sanjeev Kumar ()
7 DERA BASSI PB-19-007-021-001/59
(Bhukhri) 		2619007000NRG24190620230019824 21/06/2023 Kajal 2619007WL001451 Kajal 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594834 Kajal ()
8 DERA BASSI PB-19-007-021-001/8
(Bhukhri) 		2619007000NRG24190620230019827 21/06/2023 Harbansh Kaur 2619007WL001451 Harbansh Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594830 Harbansh Kaur ()
SubTotal 7272 7272
9 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG24190620230019416 21/06/2023 Paramjit kaur 2619007WL001427 Paramjit kaur 00354 PUNB0062210 1212 1212 Processed 14/07/2023 3408594823 Paramjit kaur ()
10 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG24190620230019425 21/06/2023 shanti 2619007WL001427 shanti 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3408594822 shanti ()
SubTotal 3030 3030
11 DERA BASSI PB-19-007-078-001/96
(malan) 		2619007000NRG24190620230019501 21/06/2023 Monika 2619007WL001438 Monika 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3408594827 Monika ()
12 DERA BASSI PB-19-007-088-001/130
(Nagla (Near Handsara)) 		2619007000NRG24190620230020038 21/06/2023 Sonia Devi 2619007WL001461 Sonia Devi 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3408594824 Sonia Devi ()
13 DERA BASSI PB-19-007-088-001/220
(Nagla (Near Handsara)) 		2619007000NRG24190620230020054 21/06/2023 Sonu Kumar 2619007WL001463 Sonu Kumar 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3408594825 Sonu Kumar ()
14 DERA BASSI PB-19-007-088-001/222
(Nagla (Near Handsara)) 		2619007000NRG24190620230020056 21/06/2023 Sarvjeet Kaur 2619007WL001463 Sarvjeet Kaur 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3408594826 Sarvjeet Kaur ()
SubTotal 7272 7272
15 DERA BASSI PB-19-007-059-001/240
(Jolla kalan) 		2619007000NRG24190620230019497 21/06/2023 Balwinder singh 2619007WL001437 Balwinder singh 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3408594828 Balwinder singh ()
SubTotal 1818 1818
16 DERA BASSI PB-19-007-033-001/109
(Dhire Majra) 		2619007000NRG24190620230019428 21/06/2023 Vandana Devi 2619007WL001428 Vandana Devi 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3408594829 Vandana Devi ()
SubTotal 1818 1818
17 DERA BASSI PB-19-007-055-001/170
(Jharmari) 		2619007000NRG24190620230019419 21/06/2023 Mandeep kaur 2619007WL001427 Mandeep kaur 00415 SBIN0011976 1818 1818 Processed 14/07/2023 3408594833 MS MANDEEP KAUR ()
SubTotal 1818 1818
18 DERA BASSI PB-19-007-021-001/2
(Bhukhri) 		2619007000NRG24190620230019820 21/06/2023 Asha Rani 2619007WL001451 Asha Rani 00415 SBIN0050022 1818 1818 Processed 14/07/2023 3408594831 MISS ASHA RANI UGS GURPREET SINGH ()
SubTotal 1818 1818
19 DERA BASSI PB-19-007-078-001/92
(malan) 		2619007000NRG24190620230019499 21/06/2023 Vijay Kumar 2619007WL001438 Vijay Kumar 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3408594838 MR VIJAY KUMAR SO SUKHDEV SINGH ()
20 DERA BASSI PB-19-007-088-001/221
(Nagla (Near Handsara)) 		2619007000NRG24190620230020055 21/06/2023 Mamta 2619007WL001463 Mamta 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3408594832 MASTER SHIVAM UG MAMTA RANI ()
SubTotal 3636 3636
Total 35754 35754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_210623FTO_24223 AXIS BANK UTIB0002247 Hamayunpur 1818
2 DERA BASSI PB2619007_210623FTO_24223 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 5454
3 DERA BASSI PB2619007_210623FTO_24223 Punjab Gramin Bank PUNB0PGB003 Samgoli 7272
4 DERA BASSI PB2619007_210623FTO_24223 Punjab National Bank PUNB0062210 Lalrussi 3030
5 DERA BASSI PB2619007_210623FTO_24223 Punjab National Bank PUNB0164710 Handesra 7272
6 DERA BASSI PB2619007_210623FTO_24223 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1818
7 DERA BASSI PB2619007_210623FTO_24223 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
8 DERA BASSI PB2619007_210623FTO_24223 State Bank of India SBIN0011976 LALRU 1818
9 DERA BASSI PB2619007_210623FTO_24223 State Bank of India SBIN0050022 DERABASSI 1818
10 DERA BASSI PB2619007_210623FTO_24223 State Bank of India SBIN0050511 HANDESRA 3636

Download In Excel