Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:20 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_110823FTO_43150
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-19-007-016-001/120
(Bhagsi) 		2619007000NRG24110820230044072 11/08/2023 Balwinder singh 2619007WL002899 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662107439 Balwinder singh ()
SubTotal 1515 1515
2 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24110820230044090 11/08/2023 Santosh Begam 2619007WL002900 Santosh Begam 00354 PUNB0062210 606 606 Processed 18/08/2023 4662107422 Santosh Begam ()
3 DERA BASSI PB-19-007-011-001/63
(basoli) 		2619007000NRG24110820230044094 11/08/2023 Angrejo Devi 2619007WL002900 Angrejo Devi 00354 PUNB0062210 606 606 Processed 18/08/2023 4662107423 Angrejo Devi ()
4 DERA BASSI PB-19-007-085-001/18
(Mirpur 1) 		2619007000NRG24110820230044151 11/08/2023 Parkash kaur 2619007WL002903 Parkash kaur 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662107424 Parkash kaur ()
5 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24110820230044175 11/08/2023 Bimla rani 2619007WL002904 Bimla rani 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662107425 Bimla rani ()
6 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24110820230044180 11/08/2023 Paramjit kaur 2619007WL002904 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662107421 Paramjit kaur ()
SubTotal 6666 6666
7 DERA BASSI PB-19-007-011-001/178
(basoli) 		2619007000NRG24110820230044106 11/08/2023 Firoz khan 2619007WL002901 Firoz khan 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662107427 Firoz khan ()
8 DERA BASSI PB-19-007-085-001/140
(Mirpur 1) 		2619007000NRG24110820230044148 11/08/2023 Harmesh Kumar 2619007WL002903 Harmesh Kumar 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662107426 Harmesh Kumar ()
SubTotal 3636 3636
9 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24110820230044109 11/08/2023 Amir Khan 2619007WL002901 Amir Khan 00354 PUNB0164710 1818 1818 Processed 18/08/2023 4662107429 Amir Khan ()
10 DERA BASSI PB-19-007-011-001/45
(basoli) 		2619007000NRG24110820230044092 11/08/2023 Karnail Kaur 2619007WL002900 Karnail Kaur 00354 PUNB0164710 606 606 Processed 18/08/2023 4662107428 Karnail Kaur ()
SubTotal 2424 2424
11 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG24110820230044167 11/08/2023 Prince 2619007WL002904 Prince 00354 PUNB0353400 1818 1818 Processed 18/08/2023 4662107431 Prince ()
12 DERA BASSI PB-19-007-085-001/134
(Mirpur 1) 		2619007000NRG24110820230044146 11/08/2023 Jawantri 2619007WL002903 Jawantri 00354 PUNB0353400 1818 1818 Processed 18/08/2023 4662107432 Jawantri ()
13 DERA BASSI PB-19-007-118-001/82
(Tofanpur) 		2619007000NRG24110820230044206 11/08/2023 Jeeto 2619007WL002906 Jeeto 00354 PUNB0353400 303 303 Processed 18/08/2023 4662107430 Jeeto ()
SubTotal 3939 3939
14 DERA BASSI PB-19-007-090-001/13
(Pandwala) 		2619007000NRG24110820230044131 11/08/2023 Amarjit Kaur 2619007WL002902 Amarjit Kaur 00354 PUNB0353600 1818 1818 Processed 18/08/2023 4662107433 Amarjit Kaur ()
SubTotal 1818 1818
15 DERA BASSI PB-19-007-016-001/114
(Bhagsi) 		2619007000NRG24110820230044071 11/08/2023 Rani Devi 2619007WL002899 Rani Devi 00354 PUNB0482200 1515 1515 Processed 18/08/2023 4662107434 Rani Devi ()
16 DERA BASSI PB-19-007-016-001/146
(Bhagsi) 		2619007000NRG24110820230044074 11/08/2023 Surinder Kumar 2619007WL002899 Surinder Kumar 00354 PUNB0482200 1212 1212 Processed 18/08/2023 4662107435 Surinder Kumar ()
SubTotal 2727 2727
17 DERA BASSI PB-19-007-085-001/141
(Mirpur 1) 		2619007000NRG24110820230044149 11/08/2023 Anu Rani 2619007WL002903 Anu Rani 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662107437 Anu Rani ()
18 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24110820230044159 11/08/2023 Laxmi devi 2619007WL002903 Laxmi devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662107436 Laxmi devi ()
19 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24110820230044196 11/08/2023 Nirmal Devi 2619007WL002905 Nirmal Devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662107438 Nirmal Devi ()
SubTotal 5454 5454
20 DERA BASSI PB-19-007-104-001/43
(sangotha) 		2619007000NRG24110820230044190 11/08/2023 Sushil Kumar 2619007WL002905 Sushil Kumar 00415 SBIN0050355 303 303 Processed 18/08/2023 4662107440 MR SUSHIL KUMAR ()
SubTotal 303 303
21 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG24110820230044086 11/08/2023 Roshni devi 2619007WL002900 Roshni devi 00415 SBIN0050511 606 606 Processed 18/08/2023 4662107441 MR ROSHNI PLA 46089 ROSHNI PLA 46089 ()
22 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24110820230044110 11/08/2023 Eik ram 2619007WL002901 Eik ram 00415 SBIN0050511 1818 1818 Processed 18/08/2023 4662107442 MR IK RAM SO TELU ()
SubTotal 2424 2424
23 DERA BASSI PB-19-007-052-001/202
(jastana kalan) 		2619007000NRG24110820230044169 11/08/2023 Rajni 2619007WL002904 Rajni 00462 UCBA0002969 1818 1818 Rejected 18/08/2023 4662107443 No Such Account
24 DERA BASSI PB-19-007-052-001/202
(jastana kalan) 		2619007000NRG24110820230044170 11/08/2023 Sohan Singh 2619007WL002904 Sohan Singh 00462 UCBA0002969 1818 1818 Processed 18/08/2023 4662107444 SOHAN SINGH SO LABH SINGH ()
25 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24110820230044207 11/08/2023 Baljinder Kaur 2619007WL002906 Baljinder Kaur 00462 UCBA0002969 1818 1818 Processed 18/08/2023 4662107445 BALJINDER KAUR ()
SubTotal 5454 5454
Total 36360 36360

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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_110823FTO_43150 Punjab Gramin Bank PUNB0PGB003 Samgoli 1515
2 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0062210 Lalrussi 6666
3 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3636
4 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0164710 Handesra 2424
5 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3939
6 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0353600 MUBARAKPUR 1818
7 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0482200 BARWALA 2727
8 DERA BASSI PB2619007_110823FTO_43150 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 5454
9 DERA BASSI PB2619007_110823FTO_43150 State Bank of India SBIN0050355 DEHAR 303
10 DERA BASSI PB2619007_110823FTO_43150 State Bank of India SBIN0050511 HANDESRA 2424
11 DERA BASSI PB2619007_110823FTO_43150 UCO Bank UCBA0002969 Lalru 5454

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