Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_210623FTO_24226
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-19-007-059-001/110
(Jolla kalan) 		2619007000NRG24190620230019486 21/06/2023 Som Nath 2619007WL0001433 Som Nath 00177 IOBA0003041 2121 2121 Processed 14/07/2023 3408593494 Som Nath ()
SubTotal 2121 2121
2 DERA BASSI PB-19-007-065-001/94
(kasoli) 		2619007000NRG24190620230019496 21/06/2023 Binder Kaur 2619007WL0001436 Binder Kaur 00354 PUNB0062210 303 303 Processed 14/07/2023 3408593495 Binder Kaur ()
3 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24190620230019490 21/06/2023 Kamlesh Devi 2619007WL0001434 Kamlesh Devi 00354 PUNB0062210 303 303 Processed 14/07/2023 3408593496 Kamlesh Devi ()
SubTotal 606 606
4 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24200620230020601 21/06/2023 Charanjit kaur 2619007WL0001499 Charanjit kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3408593497 Charanjit kaur ()
5 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24200620230020602 21/06/2023 Charanjit kaur 2619007WL0001499 Charanjit kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3408593498 Charanjit kaur ()
SubTotal 3636 3636
6 DERA BASSI PB-19-007-011-001/3
(basoli) 		2619007000NRG24190620230019482 21/06/2023 Balbiro 2619007WL0001431 Balbiro 00354 PUNB0164710 1212 1212 Processed 14/07/2023 3408593499 Balbiro ()
7 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG24190620230019483 21/06/2023 Saria Begam 2619007WL0001431 Saria Begam 00354 PUNB0164710 1212 1212 Processed 14/07/2023 3408593500 Saria Begam ()
SubTotal 2424 2424
8 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG24190620230019491 21/06/2023 Seema Rani 2619007WL0001434 Seema Rani 00354 PUNB0590700 303 303 Processed 14/07/2023 3408593501 Seema Rani ()
SubTotal 303 303
9 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24190620230019492 21/06/2023 Usha Rani 2619007WL0001435 Usha Rani 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3408593502 MRS USHA RANI ()
SubTotal 1818 1818
10 DERA BASSI PB-19-007-023-001/12
(Chadiala) 		2619007000NRG24190620230019484 21/06/2023 Roshni devi 2619007WL0001432 Roshni devi 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3408593504 MRS ROSHNI ROSHNI WO BALBIR SINGH CDPO ()
11 DERA BASSI PB-19-007-023-001/42
(Chadiala) 		2619007000NRG24190620230019485 21/06/2023 Amarjit singh 2619007WL0001432 Amarjit singh 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3408593503 MR AMARJIT SINGH SO AJMER SINGH ()
SubTotal 3636 3636
Total 14544 14544

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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_210623FTO_24226 Indian Overseas Bank IOBA0003041 Malakpur 2121
2 DERA BASSI PB2619007_210623FTO_24226 Punjab National Bank PUNB0062210 Lalrussi 606
3 DERA BASSI PB2619007_210623FTO_24226 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3636
4 DERA BASSI PB2619007_210623FTO_24226 Punjab National Bank PUNB0164710 Handesra 2424
5 DERA BASSI PB2619007_210623FTO_24226 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 303
6 DERA BASSI PB2619007_210623FTO_24226 State Bank of India SBIN0050355 DEHAR 1818
7 DERA BASSI PB2619007_210623FTO_24226 State Bank of India SBIN0050412 AMLALA 3636

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