Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:41 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_280723FTO_38574
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-19-007-100-001/105
(Razapur) 		2619007000NRG24280720230036684 28/07/2023 Uma Devi 2619007WL002443 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 03/08/2023 4137229733 Uma Devi ()
2 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24280720230036686 28/07/2023 Rajvinder Kaur 2619007WL002443 Rajvinder Kaur 00045 BARB0VJRAKH 1818 1818 Processed 03/08/2023 4137229734 Rajvinder Kaur ()
3 DERA BASSI PB-19-007-100-001/112
(Razapur) 		2619007000NRG24280720230036687 28/07/2023 Seema Devi 2619007WL002443 Seema Devi 00045 BARB0VJRAKH 1818 1818 Processed 03/08/2023 4137229735 Seema Devi ()
4 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24280720230036688 28/07/2023 Sumitra 2619007WL002443 Sumitra 00045 BARB0VJRAKH 1818 1818 Processed 03/08/2023 4137229758 Sumitra ()
SubTotal 7272 7272
5 DERA BASSI PB-19-007-086-001/185
(Mukandpur) 		2619007000NRG24280720230036618 28/07/2023 Surinder kaur 2619007WL002437 Surinder kaur 00048 BKID0006572 1818 1818 Processed 03/08/2023 4137229736 Surinder kaur ()
SubTotal 1818 1818
6 DERA BASSI PB-19-007-101-001/22
(sadha pur) 		2619007000NRG24280720230036702 28/07/2023 Gautam Kumar 2619007WL002444 Gautam Kumar 00078 CNRB0003508 1818 1818 Processed 03/08/2023 4137229757 Gautam Kumar ()
7 DERA BASSI PB-19-007-124-001/97
(Trivedi Camp) 		2619007000NRG24280720230036515 28/07/2023 Pinki Rani 2619007WL002429 Pinki Rani 00078 CNRB0003508 1515 1515 Processed 03/08/2023 4137229737 Pinki Rani ()
SubTotal 3333 3333
8 DERA BASSI PB-19-007-091-001/44
(parag pur) 		2619007000NRG24280720230036734 28/07/2023 Rajwinder Kaur 2619007WL002446 Rajwinder Kaur 00349 PSIB0000831 1515 1515 Processed 03/08/2023 4137229738 Rajwinder Kaur ()
SubTotal 1515 1515
9 DERA BASSI PB-19-007-086-001/111
(Mukandpur) 		2619007000NRG24280720230036614 28/07/2023 Baby 2619007WL002437 Baby 00354 PUNB0018510 1818 1818 Processed 03/08/2023 4137229739 Baby ()
10 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24280720230036623 28/07/2023 Simran Rani 2619007WL002437 Simran Rani 00354 PUNB0018510 1818 1818 Rejected 03/08/2023 4137229740 A/c Blocked or Frozen
11 DERA BASSI PB-19-007-086-001/273
(Mukandpur) 		2619007000NRG24280720230036628 28/07/2023 Kirandeep Kaur 2619007WL002437 Kirandeep Kaur 00354 PUNB0018510 1818 1818 Processed 03/08/2023 4137229756 Kirandeep Kaur ()
12 DERA BASSI PB-19-007-086-001/6
(Mukandpur) 		2619007000NRG24280720230036630 28/07/2023 Karamjit devi 2619007WL002437 Karamjit devi 00354 PUNB0018510 1515 1515 Processed 03/08/2023 4137229741 Karamjit devi ()
SubTotal 6969 6969
13 DERA BASSI PB-19-007-101-001/39
(sadha pur) 		2619007000NRG24280720230036703 28/07/2023 Paramjit kaur 2619007WL002444 Paramjit kaur 00354 PUNB0062210 1515 1515 Processed 03/08/2023 4137229742 Paramjit kaur ()
14 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG24280720230036707 28/07/2023 Soma devi 2619007WL002444 Soma devi 00354 PUNB0062210 1515 1515 Processed 03/08/2023 4137229755 Soma devi ()
SubTotal 3030 3030
15 DERA BASSI PB-19-007-099-001/148
(Rani Majra) 		2619007000NRG24280720230036738 28/07/2023 Harbansh singh 2619007WL002447 Harbansh singh 00354 PUNB0164710 1818 1818 Processed 03/08/2023 4137229743 Harbansh singh ()
SubTotal 1818 1818
16 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG24280720230036505 28/07/2023 Rajni Rani 2619007WL002429 Rajni Rani 00354 PUNB0524010 1515 1515 Processed 03/08/2023 4137229744 Rajni Rani ()
SubTotal 1515 1515
17 DERA BASSI PB-19-007-040-001/110
(hamayu pur) 		2619007000NRG24280720230036672 28/07/2023 Gurnam Kaur 2619007WL002442 Gurnam Kaur 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229754 Gurnam Kaur ()
18 DERA BASSI PB-19-007-040-001/115
(hamayu pur) 		2619007000NRG24280720230036673 28/07/2023 Rajwinder Singh 2619007WL002442 Rajwinder Singh 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229746 Rajwinder Singh ()
19 DERA BASSI PB-19-007-040-001/179
(hamayu pur) 		2619007000NRG24280720230036674 28/07/2023 Jaswinder kaur 2619007WL002442 Jaswinder kaur 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229753 Jaswinder kaur ()
20 DERA BASSI PB-19-007-040-001/19
(hamayu pur) 		2619007000NRG24280720230036675 28/07/2023 Gurnam singh 2619007WL002442 Gurnam singh 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229747 Gurnam singh ()
21 DERA BASSI PB-19-007-040-001/223
(hamayu pur) 		2619007000NRG24280720230036676 28/07/2023 Sawaranjeet kaur 2619007WL002442 Sawaranjeet kaur 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229748 Sawaranjeet kaur ()
22 DERA BASSI PB-19-007-040-001/225
(hamayu pur) 		2619007000NRG24280720230036678 28/07/2023 Gurmelo 2619007WL002442 Gurmelo 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229752 Gurmelo ()
23 DERA BASSI PB-19-007-040-001/282
(hamayu pur) 		2619007000NRG24280720230036681 28/07/2023 Premwati 2619007WL002442 Premwati 00354 PUNB0771200 1515 1515 Processed 03/08/2023 4137229745 Premwati ()
SubTotal 10605 10605
24 DERA BASSI PB-19-007-004-001/57
(amlala) 		2619007000NRG24280720230036500 28/07/2023 kulwant kaur 2619007WL002428 kulwant kaur 00415 SBIN0050412 909 909 Processed 03/08/2023 4137229749 MRS KULWANT KAUR ()
SubTotal 909 909
25 DERA BASSI PB-19-007-040-001/42
(hamayu pur) 		2619007000NRG24280720230036750 28/07/2023 Inder mohan 2619007WL002448 Inder mohan 00415 SBIN0050511 1515 1515 Processed 03/08/2023 4137229750 MR INDER MOHAN ()
SubTotal 1515 1515
26 DERA BASSI PB-19-007-091-001/4
(parag pur) 		2619007000NRG24280720230036732 28/07/2023 Pal Kaur 2619007WL002446 Pal Kaur 00462 UCBA0002315 1515 1515 Processed 03/08/2023 4137229751 PAL KAUR ()
SubTotal 1515 1515
Total 41814 41814

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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_280723FTO_38574 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 7272
2 DERA BASSI PB2619007_280723FTO_38574 Bank of India BKID0006572 DERABASSI 1818
3 DERA BASSI PB2619007_280723FTO_38574 Canara Bank CNRB0003508 DERA BASSI 3333
4 DERA BASSI PB2619007_280723FTO_38574 Punjab & Sind Bank PSIB0000831 Dera Bassi 1515
5 DERA BASSI PB2619007_280723FTO_38574 Punjab National Bank PUNB0018510 Dera Bassi 6969
6 DERA BASSI PB2619007_280723FTO_38574 Punjab National Bank PUNB0062210 Lalrussi 3030
7 DERA BASSI PB2619007_280723FTO_38574 Punjab National Bank PUNB0164710 Handesra 1818
8 DERA BASSI PB2619007_280723FTO_38574 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1515
9 DERA BASSI PB2619007_280723FTO_38574 Punjab National Bank PUNB0771200 Humayunpur 10605
10 DERA BASSI PB2619007_280723FTO_38574 State Bank of India SBIN0050412 AMLALA 909
11 DERA BASSI PB2619007_280723FTO_38574 State Bank of India SBIN0050511 HANDESRA 1515
12 DERA BASSI PB2619007_280723FTO_38574 UCO Bank UCBA0002315 DERABASSI 1515

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