Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_300623FTO_27801
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) 		2619007000NRG24300620230024184 30/06/2023 Uma Devi 2619007WL001714 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439508633 Uma Devi ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG24300620230024097 30/06/2023 Akhtari 2619007WL001707 Akhtari 00177 IOBA0003041 1818 1818 Processed 14/07/2023 3439508640 Akhtari ()
3 DERA BASSI PB-19-007-059-001/155
(Jolla kalan) 		2619007000NRG24300620230024101 30/06/2023 Sohan Singh 2619007WL001707 Sohan Singh 00177 IOBA0003041 1212 1212 Processed 14/07/2023 3439508634 Sohan Singh ()
4 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG24300620230024111 30/06/2023 Mam chand 2619007WL001707 Mam chand 00177 IOBA0003041 1212 1212 Processed 14/07/2023 3439508639 Mam chand ()
5 DERA BASSI PB-19-007-060-001/103
(Jollan Khurd) 		2619007000NRG24300620230024117 30/06/2023 Jaswant kaur 2619007WL001708 Jaswant kaur 00177 IOBA0003041 1818 1818 Processed 14/07/2023 3439508641 Jaswant kaur ()
SubTotal 6060 6060
6 DERA BASSI PB-19-007-021-001/102
(Bhukhri) 		2619007000NRG24300620230024063 30/06/2023 Dhanno 2619007WL001704 Dhanno 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439508642 Dhanno ()
SubTotal 1515 1515
7 DERA BASSI PB-19-007-021-001/59
(Bhukhri) 		2619007000NRG24300620230024074 30/06/2023 Kajal 2619007WL001704 Kajal 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508645 Kajal ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-059-001/69
(Jolla kalan) 		2619007000NRG24300620230024113 30/06/2023 Baljir mohamad 2619007WL001707 Baljir mohamad 00354 PUNB0062210 606 606 Processed 14/07/2023 3439508638 Baljir mohamad ()
SubTotal 606 606
9 DERA BASSI PB-19-007-077-001/50
(Malakpur) 		2619007000NRG24300620230024133 30/06/2023 Krishna Devi 2619007WL001709 Krishna Devi 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439508635 Krishna Devi ()
SubTotal 1818 1818
10 DERA BASSI PB-19-007-088-001/222
(Nagla (Near Handsara)) 		2619007000NRG24300620230024178 30/06/2023 Sarvjeet Kaur 2619007WL001714 Sarvjeet Kaur 00354 PUNB0164710 606 606 Processed 14/07/2023 3439508636 Sarvjeet Kaur ()
11 DERA BASSI PB-19-007-099-001/232
(Rani Majra) 		2619007000NRG24300620230024161 30/06/2023 Gurvinder kaur 2619007WL001712 Gurvinder kaur 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3439508637 Gurvinder kaur ()
SubTotal 2424 2424
12 DERA BASSI PB-19-007-040-001/262
(hamayu pur) 		2619007000NRG24300620230024084 30/06/2023 Suman 2619007WL001705 Suman 00354 PUNB0771200 1818 1818 Processed 14/07/2023 3439508647 Suman ()
13 DERA BASSI PB-19-007-040-001/354
(hamayu pur) 		2619007000NRG24300620230024087 30/06/2023 Leela Devi 2619007WL001705 Leela Devi 00354 PUNB0771200 1818 1818 Processed 14/07/2023 3439508646 Leela Devi ()
SubTotal 3636 3636
14 DERA BASSI PB-19-007-110-001/21
(Shekh pura kalan) 		2619007000NRG24300620230024232 30/06/2023 Giyan kaur 2619007WL001719 Giyan kaur 00415 SBIN0050412 1212 1212 Processed 14/07/2023 3439508644 MRS GIAN KAUR WO BALWINDER SINGH ()
SubTotal 1212 1212
15 DERA BASSI PB-19-007-077-001/158
(Malakpur) 		2619007000NRG24300620230024127 30/06/2023 Sona Devi 2619007WL001709 Sona Devi 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439508643 MRS SONA DEVI ()
SubTotal 1818 1818
Total 22725 22725

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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_300623FTO_27801 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
2 DERA BASSI PB2619007_300623FTO_27801 Indian Overseas Bank IOBA0003041 Malakpur 6060
3 DERA BASSI PB2619007_300623FTO_27801 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1515
4 DERA BASSI PB2619007_300623FTO_27801 Punjab Gramin Bank PUNB0PGB003 Samgoli 1818
5 DERA BASSI PB2619007_300623FTO_27801 Punjab National Bank PUNB0062210 Lalrussi 606
6 DERA BASSI PB2619007_300623FTO_27801 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1818
7 DERA BASSI PB2619007_300623FTO_27801 Punjab National Bank PUNB0164710 Handesra 2424
8 DERA BASSI PB2619007_300623FTO_27801 Punjab National Bank PUNB0771200 Humayunpur 3636
9 DERA BASSI PB2619007_300623FTO_27801 State Bank of India SBIN0050412 AMLALA 1212
10 DERA BASSI PB2619007_300623FTO_27801 State Bank of India SBIN0050511 HANDESRA 1818

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