Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:37 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_061123FTO_66907
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-19-007-062-001/21
(kakrali) 		2619007000NRG24061120230078042 06/11/2023 Gurpreet Kaur 2619007WL005167 Gurpreet Kaur 00032 UTIB0002486 1212 1212 Processed 25/11/2023 8011150364 Gurpreet Kaur ()
2 DERA BASSI PB-19-007-062-001/80
(kakrali) 		2619007000NRG24061120230078046 06/11/2023 Bachna Ram 2619007WL005167 Bachna Ram 00032 UTIB0002486 1818 1818 Processed 25/11/2023 8011150398 Bachna Ram ()
SubTotal 3030 3030
3 DERA BASSI PB-19-007-064-001/172
(karkaur) 		2619007000NRG24061120230078102 06/11/2023 Balwinder Singh 2619007WL005173 Balwinder Singh 00045 BARB0VJDERA 2121 2121 Processed 25/11/2023 8011150374 Balwinder Singh ()
SubTotal 2121 2121
4 DERA BASSI PB-19-007-057-001/44
(jodh pur) 		2619007000NRG24061120230078007 06/11/2023 Beena Devi 2619007WL005164 Beena Devi 00045 BARB0VJRAKH 1212 1212 Processed 25/11/2023 8011150375 Beena Devi ()
SubTotal 1212 1212
5 DERA BASSI PB-19-007-051-001/131
(Jandli) 		2619007000NRG24061120230077419 06/11/2023 Aniket Kumar 2619007WL005118 Aniket Kumar 00048 BKID0006572 1818 1818 Processed 25/11/2023 8011150376 Aniket Kumar ()
6 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24061120230077333 06/11/2023 Harpreet Singh 2619007WL005114 Harpreet Singh 00048 BKID0006572 1818 1818 Processed 25/11/2023 8011150377 Harpreet Singh ()
SubTotal 3636 3636
7 DERA BASSI PB-19-007-124-001/97
(Trivedi Camp) 		2619007000NRG24061120230078158 06/11/2023 Pinki Rani 2619007WL005176 Pinki Rani 00078 CNRB0003508 606 606 Processed 26/11/2023 8011150378 Pinki Rani ()
SubTotal 606 606
8 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24061120230077493 06/11/2023 Daljit kaur 2619007WL005124 Daljit kaur 00078 CNRB0018129 1212 1212 Processed 26/11/2023 8011150395 Daljit kaur ()
9 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24061120230077499 06/11/2023 Kuldeep Kaur 2619007WL005125 Kuldeep Kaur 00078 CNRB0018129 1212 1212 Processed 26/11/2023 8011150379 Kuldeep Kaur ()
SubTotal 2424 2424
10 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24061120230078200 06/11/2023 Jaswinder Kaur 2619007WL005180 Jaswinder Kaur 00176 IDIB000L530 1515 1515 Processed 25/11/2023 8011150382 Jaswinder Kaur ()
11 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24061120230078199 06/11/2023 Poonam Rani 2619007WL005180 Poonam Rani 00176 IDIB000L530 1515 1515 Rejected 25/11/2023 8011150380 A/c Blocked or Frozen
12 DERA BASSI PB-19-007-052-001/204
(jastana kalan) 		2619007000NRG24061120230077299 06/11/2023 Pooja Rani 2619007WL005113 Pooja Rani 00176 IDIB000L530 1212 1212 Processed 25/11/2023 8011150383 Pooja Rani ()
13 DERA BASSI PB-19-007-118-001/29
(Tofanpur) 		2619007000NRG24061120230077311 06/11/2023 Kamaljit kaur 2619007WL005114 Kamaljit kaur 00176 IDIB000L530 1212 1212 Processed 25/11/2023 8011150381 Kamaljit kaur ()
SubTotal 5454 5454
14 DERA BASSI PB-19-007-007-001/3
(Bakarpur) 		2619007000NRG24061120230077343 06/11/2023 Kuldeep Kaur 2619007WL005115 Kuldeep Kaur 00177 IOBA0001737 606 606 Processed 25/11/2023 8011150384 Kuldeep Kaur ()
SubTotal 606 606
15 DERA BASSI PB-19-007-059-001/184
(Jolla kalan) 		2619007000NRG24061120230078025 06/11/2023 Jasbir Kaur 2619007WL005166 Jasbir Kaur 00177 IOBA0003041 1818 1818 Processed 25/11/2023 8011150385 Jasbir Kaur ()
SubTotal 1818 1818
16 DERA BASSI PB-19-007-055-001/98
(Jharmari) 		2619007000NRG24061120230077407 06/11/2023 Rekha Rani 2619007WL005117 Rekha Rani 00349 PSIB0000056 1818 1818 Processed 25/11/2023 8011150387 REKHA RANI ()
17 DERA BASSI PB-19-007-055-001/98
(Jharmari) 		2619007000NRG24061120230077406 06/11/2023 Rekha Rani 2619007WL005117 Rekha Rani 00349 PSIB0000056 1818 1818 Processed 25/11/2023 8011150386 REKHA RANI ()
SubTotal 3636 3636
18 DERA BASSI PB-19-007-052-001/203
(jastana kalan) 		2619007000NRG24061120230077297 06/11/2023 Surjit Singh 2619007WL005113 Surjit Singh 00349 PSIB0000703 909 909 Processed 25/11/2023 8011150388 SURJIT SINGH ()
SubTotal 909 909
19 DERA BASSI PB-19-007-056-001/84
(Jhawansa) 		2619007000NRG24061120230078178 06/11/2023 Rajwinder 2619007WL005178 Rajwinder 00354 PUNB0018510 1818 1818 Processed 25/11/2023 8011150389 Rajwinder ()
SubTotal 1818 1818
20 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24061120230078198 06/11/2023 Harmesh 2619007WL005180 Harmesh 00354 PUNB0062210 1515 1515 Processed 25/11/2023 8011150390 Harmesh ()
21 DERA BASSI PB-19-007-033-001/28
(Dhire Majra) 		2619007000NRG24061120230077472 06/11/2023 Gurvinder singh 2619007WL005123 Gurvinder singh 00354 PUNB0062210 1818 1818 Processed 25/11/2023 8011150373 Gurvinder singh ()
22 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24061120230077295 06/11/2023 Karnail Kaur 2619007WL005113 Karnail Kaur 00354 PUNB0062210 1818 1818 Processed 25/11/2023 8011150393 Karnail Kaur ()
23 DERA BASSI PB-19-007-055-001/39
(Jharmari) 		2619007000NRG24061120230077394 06/11/2023 Amarjit kaur 2619007WL005117 Amarjit kaur 00354 PUNB0062210 1818 1818 Rejected 25/11/2023 8011150392 No Such Account
24 DERA BASSI PB-19-007-055-001/39
(Jharmari) 		2619007000NRG24061120230077393 06/11/2023 Amarjit kaur 2619007WL005117 Amarjit kaur 00354 PUNB0062210 1818 1818 Rejected 25/11/2023 8011150391 No Such Account
SubTotal 8787 8787
25 DERA BASSI PB-19-007-001-001/129
(agapur) 		2619007000NRG24061120230078196 06/11/2023 Barinder Singh 2619007WL005180 Barinder Singh 00354 PUNB0075100 1515 1515 Processed 25/11/2023 8011150349 Barinder Singh ()
26 DERA BASSI PB-19-007-059-001/206
(Jolla kalan) 		2619007000NRG24061120230078029 06/11/2023 Kamla 2619007WL005166 Kamla 00354 PUNB0075100 909 909 Processed 25/11/2023 8011150372 Kamla ()
27 DERA BASSI PB-19-007-118-001/54
(Tofanpur) 		2619007000NRG24061120230077319 06/11/2023 Paramjit Kaur 2619007WL005114 Paramjit Kaur 00354 PUNB0075100 1818 1818 Processed 25/11/2023 8011150394 Paramjit Kaur ()
SubTotal 4242 4242
28 DERA BASSI PB-19-007-088-001/226
(Nagla (Near Handsara)) 		2619007000NRG24061120230078066 06/11/2023 Rajni Devi 2619007WL005169 Rajni Devi 00354 PUNB0164710 1515 1515 Processed 25/11/2023 8011150351 Rajni Devi ()
29 DERA BASSI PB-19-007-088-001/228
(Nagla (Near Handsara)) 		2619007000NRG24061120230078068 06/11/2023 Neeraj Rani 2619007WL005169 Neeraj Rani 00354 PUNB0164710 1515 1515 Processed 25/11/2023 8011150350 Neeraj Rani ()
SubTotal 3030 3030
30 DERA BASSI PB-19-007-059-001/240
(Jolla kalan) 		2619007000NRG24061120230078034 06/11/2023 Balwinder singh 2619007WL005166 Balwinder singh 00354 PUNB0353400 1515 1515 Processed 25/11/2023 8011150352 Balwinder singh ()
31 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24061120230077332 06/11/2023 Baldev Singh 2619007WL005114 Baldev Singh 00354 PUNB0353400 1818 1818 Processed 25/11/2023 8011150353 Baldev Singh ()
32 DERA BASSI PB-19-007-118-001/82
(Tofanpur) 		2619007000NRG24061120230077334 06/11/2023 Jeeto 2619007WL005114 Jeeto 00354 PUNB0353400 1818 1818 Processed 25/11/2023 8011150371 Jeeto ()
SubTotal 5151 5151
33 DERA BASSI PB-19-007-090-001/88
(Pandwala) 		2619007000NRG24061120230078094 06/11/2023 Rajwant Kaur 2619007WL005171 Rajwant Kaur 00354 PUNB0353600 1818 1818 Processed 25/11/2023 8011150370 Rajwant Kaur ()
SubTotal 1818 1818
34 DERA BASSI PB-19-007-016-001/146
(Bhagsi) 		2619007000NRG24061120230077426 06/11/2023 Surinder Kumar 2619007WL005119 Surinder Kumar 00354 PUNB0482200 1818 1818 Processed 25/11/2023 8011150369 Surinder Kumar ()
SubTotal 1818 1818
35 DERA BASSI PB-19-007-007-001/27
(Bakarpur) 		2619007000NRG24061120230077342 06/11/2023 Gomati 2619007WL005115 Gomati 00354 PUNB0524010 606 606 Processed 25/11/2023 8011150368 Gomati ()
36 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG24061120230078147 06/11/2023 Rajni Rani 2619007WL005176 Rajni Rani 00354 PUNB0524010 606 606 Processed 25/11/2023 8011150354 Rajni Rani ()
SubTotal 1212 1212
37 DERA BASSI PB-19-007-055-001/171
(Jharmari) 		2619007000NRG24061120230077383 06/11/2023 Kamla 2619007WL005117 Kamla 00354 PUNB0590700 1818 1818 Processed 25/11/2023 8011150358 Kamla ()
38 DERA BASSI PB-19-007-055-001/171
(Jharmari) 		2619007000NRG24061120230077382 06/11/2023 Kamla 2619007WL005117 Kamla 00354 PUNB0590700 1818 1818 Processed 25/11/2023 8011150357 Kamla ()
39 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG24061120230077410 06/11/2023 Gurmeet Kaur 2619007WL005117 Gurmeet Kaur 00354 PUNB0590700 1515 1515 Processed 25/11/2023 8011150355 Gurmeet Kaur ()
40 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG24061120230077409 06/11/2023 Gurmeet Kaur 2619007WL005117 Gurmeet Kaur 00354 PUNB0590700 1818 1818 Processed 25/11/2023 8011150356 Gurmeet Kaur ()
SubTotal 6969 6969
41 DERA BASSI PB-19-007-023-001/245
(Chadiala) 		2619007000NRG24061120230077464 06/11/2023 Rekha Rani 2619007WL005122 Rekha Rani 00354 PUNB0767100 1818 1818 Processed 25/11/2023 8011150359 Rekha Rani ()
SubTotal 1818 1818
42 DERA BASSI PB-19-007-052-001/205
(jastana kalan) 		2619007000NRG24061120230077301 06/11/2023 Jarnail Kaur 2619007WL005113 Jarnail Kaur 00415 SBIN0011976 1515 1515 Processed 25/11/2023 8011150360 MRS JARNAIL KAUR ()
SubTotal 1515 1515
43 DERA BASSI PB-19-007-007-001/68
(Bakarpur) 		2619007000NRG24061120230077351 06/11/2023 Sunita 2619007WL005115 Sunita 00415 SBIN0050022 606 606 Processed 25/11/2023 8011150366 MRS KAMLESH KAUR ()
44 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG24061120230077496 06/11/2023 Jasbir Kaur 2619007WL005124 Jasbir Kaur 00415 SBIN0050022 1212 1212 Processed 25/11/2023 8011150367 MRS JASVIR KAUR ()
SubTotal 1818 1818
45 DERA BASSI PB-19-007-023-001/127
(Chadiala) 		2619007000NRG24061120230077458 06/11/2023 Surjit Kaur 2619007WL005122 Surjit Kaur 00415 SBIN0050412 1818 1818 Processed 25/11/2023 8011150362 MRS JITO DEVI ()
46 DERA BASSI PB-19-007-110-001/21
(Shekh pura kalan) 		2619007000NRG24061120230078106 06/11/2023 Giyan kaur 2619007WL005173 Giyan kaur 00415 SBIN0050412 1515 1515 Processed 25/11/2023 8011150365 MRS GIAN KAUR WO BALWINDER SINGH ()
47 DERA BASSI PB-19-007-110-001/8
(Shekh pura kalan) 		2619007000NRG24061120230078114 06/11/2023 Nirmal Khan 2619007WL005173 Nirmal Khan 00415 SBIN0050412 2121 2121 Processed 25/11/2023 8011150361 MR NIRMAL KHAN CDPO DERA BASSI 144873 ()
SubTotal 5454 5454
48 DERA BASSI PB-19-007-059-001/156
(Jolla kalan) 		2619007000NRG24061120230078023 06/11/2023 Labh Singh 2619007WL005166 Labh Singh 00415 SBIN0050455 1818 1818 Rejected 25/11/2023 8011150363 No Such Account
SubTotal 1818 1818
49 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG24061120230078047 06/11/2023 Sukhwinder Kaur 2619007WL005167 Sukhwinder Kaur 00468 UBIN0911003 1515 1515 Processed 25/11/2023 8011150399 Sukhwinder Kaur ()
SubTotal 1515 1515
50 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG24061120230077485 06/11/2023 Surinder kaur 2619007WL005124 Surinder kaur 00555 YESB0000147 1212 1212 Processed 25/11/2023 8011150396 Surinder kaur ()
51 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24061120230077487 06/11/2023 Shanti 2619007WL005124 Shanti 00555 YESB0000147 1212 1212 Processed 25/11/2023 8011150397 Shanti ()
SubTotal 2424 2424
Total 76659 76659

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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_061123FTO_66907 AXIS BANK UTIB0002486 Dafarpur 3030
2 DERA BASSI PB2619007_061123FTO_66907 Bank of Baroda BARB0VJDERA DERABASI 2121
3 DERA BASSI PB2619007_061123FTO_66907 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1212
4 DERA BASSI PB2619007_061123FTO_66907 Bank of India BKID0006572 DERABASSI 3636
5 DERA BASSI PB2619007_061123FTO_66907 Canara Bank CNRB0003508 DERA BASSI 606
6 DERA BASSI PB2619007_061123FTO_66907 Canara Bank CNRB0018129 DERA BASSI II 2424
7 DERA BASSI PB2619007_061123FTO_66907 Indian Bank IDIB000L530 Lalru 5454
8 DERA BASSI PB2619007_061123FTO_66907 Indian Overseas Bank IOBA0001737 DERA BASSI 606
9 DERA BASSI PB2619007_061123FTO_66907 Indian Overseas Bank IOBA0003041 Malakpur 1818
10 DERA BASSI PB2619007_061123FTO_66907 Punjab & Sind Bank PSIB0000056 DHULKOT 3636
11 DERA BASSI PB2619007_061123FTO_66907 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 909
12 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0018510 Dera Bassi 1818
13 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0062210 Lalrussi 8787
14 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 4242
15 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0164710 Handesra 3030
16 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5151
17 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0353600 MUBARAKPUR 1818
18 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0482200 BARWALA 1818
19 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1212
20 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 6969
21 DERA BASSI PB2619007_061123FTO_66907 Punjab National Bank PUNB0767100 Dappar 1818
22 DERA BASSI PB2619007_061123FTO_66907 State Bank of India SBIN0011976 LALRU 1515
23 DERA BASSI PB2619007_061123FTO_66907 State Bank of India SBIN0050022 DERABASSI 1818
24 DERA BASSI PB2619007_061123FTO_66907 State Bank of India SBIN0050412 AMLALA 5454
25 DERA BASSI PB2619007_061123FTO_66907 State Bank of India SBIN0050455 SARANGPUR 1818
26 DERA BASSI PB2619007_061123FTO_66907 Union Bank of India UBIN0911003 DERA BASSI 1515
27 DERA BASSI PB2619007_061123FTO_66907 Yes Bank Ltd. YESB0000147 DERABASSI 2424

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