Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_260423APB_FTO_5722
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-19-007-059-001/100
(Jolla kalan) 		2619007000NRG24260420230003965 26/04/2023 Gurpreet Kaur 2619007WL000334 Gurpreet Kaur 00032 UTIB0001638 1212 1212 Processed 17/05/2023 1638377145 GURPREET KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG24260420230003742 26/04/2023 Jagiro 2619007WL000324 Jagiro 00032 UTIB0002247 1515 1515 Processed 17/05/2023 1638377147 JAGIRO AXIS BANK(607153)
3 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG24260420230003741 26/04/2023 Jagiro 2619007WL000324 Jagiro 00032 UTIB0002247 1818 1818 Processed 17/05/2023 1638377146 JAGIRO AXIS BANK(607153)
SubTotal 3333 3333
4 DERA BASSI PB-19-007-100-001/2
(Razapur) 		2619007000NRG24260420230003743 26/04/2023 Balinder kumar 2619007WL000324 Balinder kumar 00045 BARB0DBDERA 1212 1212 Processed 17/05/2023 1638377133 BALINDER KUMAR S/O SOHAN BANK OF BARODA(606985)
5 DERA BASSI PB-19-007-100-001/2
(Razapur) 		2619007000NRG24260420230003745 26/04/2023 Balinder kumar 2619007WL000324 Balinder kumar 00045 BARB0DBDERA 1818 1818 Processed 17/05/2023 1638377134 BALINDER KUMAR S/O SOHAN BANK OF BARODA(606985)
6 DERA BASSI PB-19-007-100-001/91
(Razapur) 		2619007000NRG24260420230003760 26/04/2023 Lajo 2619007WL000324 Lajo 00045 BARB0DBDERA 1818 1818 Processed 17/05/2023 1638377132 LAJO W/O DIYALA BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-100-001/91
(Razapur) 		2619007000NRG24260420230003759 26/04/2023 Lajo 2619007WL000324 Lajo 00045 BARB0DBDERA 1818 1818 Processed 17/05/2023 1638377131 LAJO W/O DIYALA BANK OF BARODA(606985)
SubTotal 6666 6666
8 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG24260420230003757 26/04/2023 Seema 2619007WL000324 Seema 00045 BARB0VJRAKH 1515 1515 Processed 17/05/2023 1638377129 SEEMA RANI W/O PREM CHAND BANK OF BARODA(606985)
9 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG24260420230003755 26/04/2023 Seema 2619007WL000324 Seema 00045 BARB0VJRAKH 1515 1515 Processed 17/05/2023 1638377130 SEEMA RANI W/O PREM CHAND BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-100-001/93
(Razapur) 		2619007000NRG24260420230003764 26/04/2023 Neeru Rani 2619007WL000324 Neeru Rani 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638377128 NEERU RANI W/O KARAM SINGH BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-100-001/93
(Razapur) 		2619007000NRG24260420230003763 26/04/2023 Neeru Rani 2619007WL000324 Neeru Rani 00045 BARB0VJRAKH 1818 1818 Processed 17/05/2023 1638377127 NEERU RANI W/O KARAM SINGH BANK OF BARODA(606985)
SubTotal 6666 6666
12 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG24260420230003762 26/04/2023 Rita Rani 2619007WL000324 Rita Rani 00152 HDFC0000131 1818 1818 Processed 17/05/2023 1638377124 RITU RANI W/O SANDEEP KUMAR BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG24260420230003761 26/04/2023 Rita Rani 2619007WL000324 Rita Rani 00152 HDFC0000131 1818 1818 Processed 17/05/2023 1638377123 RITU RANI W/O SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 3636 3636
14 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG24260420230003967 26/04/2023 Imrana 2619007WL000334 Imrana 00177 IOBA0003041 1818 1818 Processed 17/05/2023 1638377122 IMRANA w o SH NAIB CANARA BANK(508532)
15 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG24260420230003969 26/04/2023 Ishro 2619007WL000334 Ishro 00177 IOBA0003041 1515 1515 Processed 17/05/2023 1638377121 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
16 DERA BASSI PB-19-007-059-001/44
(Jolla kalan) 		2619007000NRG24260420230003970 26/04/2023 Gumalo devi 2619007WL000334 Gumalo devi 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1638377115 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG24260420230003752 26/04/2023 Sish pal 2619007WL000324 Sish pal 00354 PUNB0164710 1515 1515 Processed 17/05/2023 1638377117 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
18 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG24260420230003750 26/04/2023 Sish pal 2619007WL000324 Sish pal 00354 PUNB0164710 1515 1515 Processed 17/05/2023 1638377116 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
19 DERA BASSI PB-19-007-100-001/73
(Razapur) 		2619007000NRG24260420230003754 26/04/2023 Rohit Kumar 2619007WL000324 Rohit Kumar 00354 PUNB0164710 303 303 Processed 17/05/2023 1638377118 ROHIT KUMAR AXIS BANK(607153)
20 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG24260420230003756 26/04/2023 Sandeep Kumar 2619007WL000324 Sandeep Kumar 00354 PUNB0164710 606 606 Processed 17/05/2023 1638377119 SANDEEP KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG24260420230003758 26/04/2023 Sandeep Kumar 2619007WL000324 Sandeep Kumar 00354 PUNB0164710 606 606 Processed 17/05/2023 1638377120 SANDEEP KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
22 DERA BASSI PB-19-007-040-001/203
(hamayu pur) 		2619007000NRG24260420230003733 26/04/2023 Rinki Devi 2619007WL000323 Rinki Devi 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638377140 RINKI DEVI W/O KAUR PAL PUNJAB NATIONAL BANK(508568)
23 DERA BASSI PB-19-007-040-001/205
(hamayu pur) 		2619007000NRG24260420230003734 26/04/2023 Geeta Rani 2619007WL000323 Geeta Rani 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638377144 GEETA RANI W/O KARM CHAND PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-040-001/258
(hamayu pur) 		2619007000NRG24260420230003735 26/04/2023 Kusum Lata 2619007WL000323 Kusum Lata 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638377141 KUSAM LATA W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
25 DERA BASSI PB-19-007-040-001/261
(hamayu pur) 		2619007000NRG24260420230003737 26/04/2023 Rajdeep Kaur 2619007WL000323 Rajdeep Kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1638377137 RAJDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-116-001/144
(Tasimbli) 		2619007000NRG24260420230003724 26/04/2023 Sukhwinder Kaur 2619007WL000322 Sukhwinder Kaur 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638377138 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BASSI PB-19-007-116-001/152
(Tasimbli) 		2619007000NRG24260420230003725 26/04/2023 Sukhwinder Kaur 2619007WL000322 Sukhwinder Kaur 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638377142 SUKHWINDER KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-116-001/157
(Tasimbli) 		2619007000NRG24260420230003726 26/04/2023 Jasvinder Kaur 2619007WL000322 Jasvinder Kaur 00354 PUNB0771200 303 303 Processed 17/05/2023 1638377135 JASVINDER KAUR W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-116-001/19
(Tasimbli) 		2619007000NRG24260420230003728 26/04/2023 Jaswinder kaur 2619007WL000322 Jaswinder kaur 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638377136 JASBINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-116-001/5
(Tasimbli) 		2619007000NRG24260420230003730 26/04/2023 Rajwant kaur 2619007WL000322 Rajwant kaur 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638377143 RAJWANT KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-116-001/65
(Tasimbli) 		2619007000NRG24260420230003732 26/04/2023 Charanjit kaur 2619007WL000322 Charanjit kaur 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1638377139 CHARNJEET KAUR W/O SUNNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
32 DERA BASSI PB-19-007-040-001/354
(hamayu pur) 		2619007000NRG24260420230003739 26/04/2023 Jagir Kaur 2619007WL000323 Jagir Kaur 00415 SBIN0050511 1515 1515 Processed 17/05/2023 1638377125 MRS JAGIR KAUR WO FAKIRIA SINGH STATE BANK OF INDIA(508548)
33 DERA BASSI PB-19-007-116-001/183
(Tasimbli) 		2619007000NRG24260420230003727 26/04/2023 Mandeep kaur 2619007WL000322 Mandeep kaur 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1638377126 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 49995 49995

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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_260423APB_FTO_5722 AXIS BANK UTIB0001638 Ballopur 1212
2 DERA BASSI PB2619007_260423APB_FTO_5722 AXIS BANK UTIB0002247 Hamayunpur 3333
3 DERA BASSI PB2619007_260423APB_FTO_5722 Bank of Baroda BARB0DBDERA Dera Bassi 6666
4 DERA BASSI PB2619007_260423APB_FTO_5722 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 6666
5 DERA BASSI PB2619007_260423APB_FTO_5722 HDFC HDFC0000131 AMBALA CANTT 3636
6 DERA BASSI PB2619007_260423APB_FTO_5722 Indian Overseas Bank IOBA0003041 Malakpur 3333
7 DERA BASSI PB2619007_260423APB_FTO_5722 Punjab National Bank PUNB0062210 Lalrussi 1818
8 DERA BASSI PB2619007_260423APB_FTO_5722 Punjab National Bank PUNB0164710 Handesra 4545
9 DERA BASSI PB2619007_260423APB_FTO_5722 Punjab National Bank PUNB0771200 Humayunpur 15453
10 DERA BASSI PB2619007_260423APB_FTO_5722 State Bank of India SBIN0050511 HANDESRA 3333

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