Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:22 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_261023FTO_64003
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-19-007-057-001/44
(jodh pur) 		2619007000NRG24261020230075144 26/10/2023 Beena Devi 2619007WL004958 Beena Devi 00045 BARB0VJRAKH 1818 1818 Processed 22/11/2023 7906619459 Beena Devi ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24261020230075193 26/10/2023 Joga Singh 2619007WL004962 Joga Singh 00078 CNRB0018118 1818 1818 Processed 22/11/2023 7906619465 Joga Singh ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-097-001/73
(rampur bahal) 		2619007000NRG24261020230075185 26/10/2023 Binder kaur 2619007WL004961 Binder kaur 00152 HDFC0003549 606 606 Processed 22/11/2023 7906619464 Binder kaur ()
SubTotal 606 606
4 DERA BASSI PB-19-007-097-001/22
(rampur bahal) 		2619007000NRG24261020230075177 26/10/2023 Duwarki devi 2619007WL004961 Duwarki devi 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906619461 Duwarki devi ()
SubTotal 606 606
5 DERA BASSI PB-19-007-068-001/8
(Kheri Gujjran) 		2619007000NRG24261020230075229 26/10/2023 Rekha devi 2619007WL004965 Rekha devi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7906619460 Rekha devi ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-016-001/146
(Bhagsi) 		2619007000NRG24261020230075132 26/10/2023 Surinder Kumar 2619007WL004957 Surinder Kumar 00354 PUNB0482200 909 909 Processed 22/11/2023 7906619463 Surinder Kumar ()
SubTotal 909 909
7 DERA BASSI PB-19-007-004-001/243
(amlala) 		2619007000NRG24261020230075231 26/10/2023 Vijay Mohmmad 2619007WL004966 Vijay Mohmmad 00415 SBIN0050412 1818 1818 Processed 22/11/2023 7906619462 MR VIJAY MOHMMAD ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG24261020230075200 26/10/2023 Balwinder kaur 2619007WL004963 Balwinder kaur 00415 SBIN0050555 1212 1212 Processed 22/11/2023 7906619466 MRS BALBINDER KAUR ()
SubTotal 1212 1212
Total 10605 10605

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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_261023FTO_64003 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
2 DERA BASSI PB2619007_261023FTO_64003 Canara Bank CNRB0018118 LALRU II 1818
3 DERA BASSI PB2619007_261023FTO_64003 HDFC HDFC0003549 Samgauli 606
4 DERA BASSI PB2619007_261023FTO_64003 Punjab Gramin Bank PUNB0PGB003 Samgoli 606
5 DERA BASSI PB2619007_261023FTO_64003 Punjab National Bank PUNB0018510 Dera Bassi 1818
6 DERA BASSI PB2619007_261023FTO_64003 Punjab National Bank PUNB0482200 BARWALA 909
7 DERA BASSI PB2619007_261023FTO_64003 State Bank of India SBIN0050412 AMLALA 1818
8 DERA BASSI PB2619007_261023FTO_64003 State Bank of India SBIN0050555 DHER 1212

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