Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:25 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_090623FTO_20011
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-19-007-010-001/116
(bartana) 		2619007000NRG24090620230016876 09/06/2023 Surjit Kaur 2619007WL0001239 Surjit Kaur 00032 UTIB0002220 1818 1818 Processed 14/06/2023 2545451941 Surjit Kaur ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG24090620230016884 09/06/2023 Giyano devi 2619007WL0001244 Giyano devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545451938 Giyano devi ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG24090620230016875 09/06/2023 Meena Begam 2619007WL0001238 Meena Begam 00354 PUNB0062210 1818 1818 Processed 14/06/2023 2545451934 Meena Begam ()
4 DERA BASSI PB-19-007-055-001/44
(Jharmari) 		2619007000NRG24090620230016878 09/06/2023 Malkit 2619007WL0001240 Malkit 00354 PUNB0062210 1212 1212 Processed 14/06/2023 2545451932 Malkit ()
5 DERA BASSI PB-19-007-071-001/60
(Kurli) 		2619007000NRG24090620230016879 09/06/2023 pala ram 2619007WL0001241 pala ram 00354 PUNB0062210 1818 1818 Rejected 14/06/2023 2545451933 Account closed
6 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24090620230016882 09/06/2023 Kamlesh Devi 2619007WL0001243 Kamlesh Devi 00354 PUNB0062210 1818 1818 Processed 14/06/2023 2545451931 Kamlesh Devi ()
SubTotal 6666 6666
7 DERA BASSI PB-19-007-085-001/33
(Mirpur 1) 		2619007000NRG24090620230016881 09/06/2023 Naib kaur 2619007WL0001242 Naib kaur 00354 PUNB0065310 1515 1515 Processed 14/06/2023 2545451935 Naib kaur ()
SubTotal 1515 1515
8 DERA BASSI PB-19-007-085-001/113
(Mirpur 1) 		2619007000NRG24090620230016880 09/06/2023 Nilam Rani 2619007WL0001242 Nilam Rani 00354 PUNB0590700 1515 1515 Processed 14/06/2023 2545451936 Nilam Rani ()
9 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG24090620230016883 09/06/2023 Seema Rani 2619007WL0001243 Seema Rani 00354 PUNB0590700 1515 1515 Processed 14/06/2023 2545451937 Seema Rani ()
SubTotal 3030 3030
10 DERA BASSI PB-19-007-091-001/37
(parag pur) 		2619007000NRG24090620230016885 09/06/2023 Neha Rani 2619007WL0001245 Neha Rani 00415 SBIN0050022 1212 1212 Rejected 14/06/2023 2545451939 No Such Account
SubTotal 1212 1212
11 DERA BASSI PB-19-007-055-001/32
(Jharmari) 		2619007000NRG24090620230016877 09/06/2023 Krishna 2619007WL0001240 Krishna 00415 SBIN0050355 909 909 Processed 14/06/2023 2545451940 MRS KRISHNA DEVI CDPO 144980 ()
SubTotal 909 909
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_090623FTO_20011 AXIS BANK UTIB0002220 Raiwali 1818
2 DERA BASSI PB2619007_090623FTO_20011 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
3 DERA BASSI PB2619007_090623FTO_20011 Punjab National Bank PUNB0062210 Lalrussi 6666
4 DERA BASSI PB2619007_090623FTO_20011 Punjab National Bank PUNB0065310 Ludhiana Ssi 1515
5 DERA BASSI PB2619007_090623FTO_20011 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3030
6 DERA BASSI PB2619007_090623FTO_20011 State Bank of India SBIN0050022 DERABASSI 1212
7 DERA BASSI PB2619007_090623FTO_20011 State Bank of India SBIN0050355 DEHAR 909

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