Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:35 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_271023FTO_64471
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-19-007-051-001/131
(Jandli) 		2619007000NRG24271020230075595 27/10/2023 Aniket Kumar 2619007WL004996 Aniket Kumar 00048 BKID0006572 1818 1818 Processed 22/11/2023 7908903993 Aniket Kumar ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-124-001/97
(Trivedi Camp) 		2619007000NRG24271020230075493 27/10/2023 Pinki Rani 2619007WL004985 Pinki Rani 00078 CNRB0003508 303 303 Processed 22/11/2023 7908903994 Pinki Rani ()
SubTotal 303 303
3 DERA BASSI PB-19-007-059-001/227
(Jolla kalan) 		2619007000NRG24271020230075609 27/10/2023 Anju Bala 2619007WL004996 Anju Bala 00177 IOBA0003041 1818 1818 Processed 22/11/2023 7908903995 Anju Bala ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-056-001/71
(Jhawansa) 		2619007000NRG24271020230075540 27/10/2023 Sunita 2619007WL004988 Sunita 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908904005 Sunita ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-033-001/28
(Dhire Majra) 		2619007000NRG24271020230075517 27/10/2023 Gurvinder singh 2619007WL004987 Gurvinder singh 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7908903996 Gurvinder singh ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-059-001/206
(Jolla kalan) 		2619007000NRG24271020230075542 27/10/2023 Kamla 2619007WL004989 Kamla 00354 PUNB0075100 1212 1212 Processed 22/11/2023 7908903997 Kamla ()
SubTotal 1212 1212
7 DERA BASSI PB-19-007-005-001/114
(Untala) 		2619007000NRG24271020230075563 27/10/2023 Tilak Raj 2619007WL004992 Tilak Raj 00354 PUNB0164710 303 303 Processed 22/11/2023 7908904000 Tilak Raj ()
8 DERA BASSI PB-19-007-088-001/225
(Nagla (Near Handsara)) 		2619007000NRG24271020230075582 27/10/2023 Sheela Rani 2619007WL004994 Sheela Rani 00354 PUNB0164710 1515 1515 Processed 22/11/2023 7908904002 Sheela Rani ()
9 DERA BASSI PB-19-007-088-001/226
(Nagla (Near Handsara)) 		2619007000NRG24271020230075583 27/10/2023 Rajni Devi 2619007WL004994 Rajni Devi 00354 PUNB0164710 1818 1818 Processed 22/11/2023 7908903999 Rajni Devi ()
10 DERA BASSI PB-19-007-088-001/227
(Nagla (Near Handsara)) 		2619007000NRG24271020230075584 27/10/2023 Monika devi 2619007WL004994 Monika devi 00354 PUNB0164710 1818 1818 Processed 22/11/2023 7908904001 Monika devi ()
11 DERA BASSI PB-19-007-088-001/60
(Nagla (Near Handsara)) 		2619007000NRG24271020230075587 27/10/2023 Krishna devi 2619007WL004994 Krishna devi 00354 PUNB0164710 606 606 Processed 22/11/2023 7908903998 Krishna devi ()
SubTotal 6060 6060
12 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG24271020230075486 27/10/2023 Rajni Rani 2619007WL004985 Rajni Rani 00354 PUNB0524010 303 303 Processed 22/11/2023 7908904003 Rajni Rani ()
SubTotal 303 303
13 DERA BASSI PB-19-007-051-001/94
(Jandli) 		2619007000NRG24271020230075605 27/10/2023 Manvir Singh 2619007WL004996 Manvir Singh 00415 SBIN0050022 1818 1818 Processed 22/11/2023 7908904004 MR MANVIR SINGH ()
SubTotal 1818 1818
Total 16968 16968

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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_271023FTO_64471 Bank of India BKID0006572 DERABASSI 1818
2 DERA BASSI PB2619007_271023FTO_64471 Canara Bank CNRB0003508 DERA BASSI 303
3 DERA BASSI PB2619007_271023FTO_64471 Indian Overseas Bank IOBA0003041 Malakpur 1818
4 DERA BASSI PB2619007_271023FTO_64471 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
5 DERA BASSI PB2619007_271023FTO_64471 Punjab National Bank PUNB0062210 Lalrussi 1818
6 DERA BASSI PB2619007_271023FTO_64471 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1212
7 DERA BASSI PB2619007_271023FTO_64471 Punjab National Bank PUNB0164710 Handesra 6060
8 DERA BASSI PB2619007_271023FTO_64471 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 303
9 DERA BASSI PB2619007_271023FTO_64471 State Bank of India SBIN0050022 DERABASSI 1818

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