Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_110823FTO_43400
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-19-007-124-001/97
(Trivedi Camp) 		2619007000NRG24110820230044285 11/08/2023 Pinki Rani 2619007WL002913 Pinki Rani 00078 CNRB0003508 1818 1818 Processed 18/08/2023 4662108129 Pinki Rani ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24110820230044359 11/08/2023 Joga Singh 2619007WL002916 Joga Singh 00078 CNRB0018118 1818 1818 Processed 18/08/2023 4662108099 Joga Singh ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24110820230044258 11/08/2023 Daljit kaur 2619007WL002910 Daljit kaur 00078 CNRB0018129 1212 1212 Processed 18/08/2023 4662108128 Daljit kaur ()
SubTotal 1212 1212
4 DERA BASSI PB-19-007-065-001/112
(kasoli) 		2619007000NRG24110820230044429 11/08/2023 Mamta 2619007WL002918 Mamta 00152 HDFC0000131 1818 1818 Processed 18/08/2023 4662108100 Mamta ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-001-001/34
(agapur) 		2619007000NRG24110820230044295 11/08/2023 Maya devi 2619007WL002914 Maya devi 00349 PSIB0000703 1515 1515 Processed 18/08/2023 4662108127 Maya devi ()
SubTotal 1515 1515
6 DERA BASSI PB-19-007-001-001/56
(agapur) 		2619007000NRG24110820230044299 11/08/2023 Binder kaur 2619007WL002914 Binder kaur 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662108102 Binder kaur ()
7 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24110820230044399 11/08/2023 Karnail Kaur 2619007WL002917 Karnail Kaur 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662108124 Karnail Kaur ()
8 DERA BASSI PB-19-007-108-001/145
(Sersini) 		2619007000NRG24110820230044336 11/08/2023 Harbhajan Kaur 2619007WL002916 Harbhajan Kaur 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662108104 Harbhajan Kaur ()
9 DERA BASSI PB-19-007-108-001/221
(Sersini) 		2619007000NRG24110820230044353 11/08/2023 Mina 2619007WL002916 Mina 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662108103 Mina ()
10 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24110820230044360 11/08/2023 Mahinder kaur 2619007WL002916 Mahinder kaur 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662108125 Mahinder kaur ()
11 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24110820230044361 11/08/2023 Mahinder kaur 2619007WL002916 Mahinder kaur 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662108126 Mahinder kaur ()
12 DERA BASSI PB-19-007-108-001/34
(Sersini) 		2619007000NRG24110820230044364 11/08/2023 Gurmit kaur 2619007WL002916 Gurmit kaur 00354 PUNB0062210 1818 1818 Rejected 18/08/2023 4662108101 No Such Account
SubTotal 11514 11514
13 DERA BASSI PB-19-007-001-001/59
(agapur) 		2619007000NRG24110820230044300 11/08/2023 Somnath 2619007WL002914 Somnath 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662108106 Somnath ()
14 DERA BASSI PB-19-007-108-001/213
(Sersini) 		2619007000NRG24110820230044349 11/08/2023 Meet Kaur 2619007WL002916 Meet Kaur 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662108105 Meet Kaur ()
SubTotal 3030 3030
15 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG24110820230044382 11/08/2023 Raj kiran 2619007WL002916 Raj kiran 00354 PUNB0353400 1515 1515 Processed 18/08/2023 4662108108 Raj kiran ()
16 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG24110820230044383 11/08/2023 Raj kiran 2619007WL002916 Raj kiran 00354 PUNB0353400 1212 1212 Processed 18/08/2023 4662108107 Raj kiran ()
SubTotal 2727 2727
17 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG24110820230044275 11/08/2023 Rajni Rani 2619007WL002913 Rajni Rani 00354 PUNB0524010 1818 1818 Processed 18/08/2023 4662108109 Rajni Rani ()
SubTotal 1818 1818
18 DERA BASSI PB-19-007-061-001/147
(Jarrout) 		2619007000NRG24110820230044411 11/08/2023 Nirmal devi 2619007WL002917 Nirmal devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662108110 Nirmal devi ()
SubTotal 1818 1818
19 DERA BASSI PB-19-007-001-001/21
(agapur) 		2619007000NRG24110820230044293 11/08/2023 Roshni Begam 2619007WL002914 Roshni Begam 00354 PUNB0767100 1515 1515 Processed 18/08/2023 4662108123 Roshni Begam ()
SubTotal 1515 1515
20 DERA BASSI PB-19-007-065-001/52
(kasoli) 		2619007000NRG24110820230044437 11/08/2023 Sunil Kumar 2619007WL002918 Sunil Kumar 00354 PUNB0771200 1515 1515 Processed 18/08/2023 4662108111 Sunil Kumar ()
SubTotal 1515 1515
21 DERA BASSI PB-19-007-017-001/170
(Bhagwanpur) 		2619007000NRG24110820230044239 11/08/2023 Dalbir kaur 2619007WL002909 Dalbir kaur 00415 SBIN0010739 303 303 Processed 18/08/2023 4662108122 MRS DALVIR KAUR ()
SubTotal 303 303
22 DERA BASSI PB-19-007-017-001/173
(Bhagwanpur) 		2619007000NRG24110820230044241 11/08/2023 Sukhwinder kaur 2619007WL002909 Sukhwinder kaur 00415 SBIN0050022 303 303 Processed 18/08/2023 4662108112 MS SUKHWINDER KAUR ()
23 DERA BASSI PB-19-007-017-001/81
(Bhagwanpur) 		2619007000NRG24110820230044248 11/08/2023 Gurmit kaur 2619007WL002909 Gurmit kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662108113 MRS GURMIT KAUR ()
24 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG24110820230044261 11/08/2023 Jasbir Kaur 2619007WL002910 Jasbir Kaur 00415 SBIN0050022 1212 1212 Processed 18/08/2023 4662108121 MRS JASVIR KAUR ()
25 DERA BASSI PB-19-007-046-001/20
(Ibrahimpur) 		2619007000NRG24110820230044443 11/08/2023 Charanjit kaur 2619007WL002919 Charanjit kaur 00415 SBIN0050022 1818 1818 Processed 18/08/2023 4662108120 MRS CHARANJIT KAUR ()
SubTotal 3939 3939
26 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG24110820230044342 11/08/2023 Rani Devi 2619007WL002916 Rani Devi 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662108115 MRS RANI DEVI WO JASWINDER SINGH ()
27 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG24110820230044343 11/08/2023 Rani Devi 2619007WL002916 Rani Devi 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662108114 MRS RANI DEVI WO JASWINDER SINGH ()
SubTotal 3030 3030
28 DERA BASSI PB-19-007-046-001/80
(Ibrahimpur) 		2619007000NRG24110820230044451 11/08/2023 Bharti 2619007WL002919 Bharti 00468 UBIN0567477 1818 1818 Processed 18/08/2023 4662108116 Bharti ()
29 DERA BASSI PB-19-007-046-001/80
(Ibrahimpur) 		2619007000NRG24110820230044452 11/08/2023 Bharti 2619007WL002919 Bharti 00468 UBIN0567477 606 606 Processed 18/08/2023 4662108117 Bharti ()
SubTotal 2424 2424
30 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG24110820230044250 11/08/2023 Surinder kaur 2619007WL002910 Surinder kaur 00555 YESB0000147 1212 1212 Processed 18/08/2023 4662108119 Surinder kaur ()
31 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24110820230044252 11/08/2023 Shanti 2619007WL002910 Shanti 00555 YESB0000147 1212 1212 Processed 18/08/2023 4662108118 Shanti ()
SubTotal 2424 2424
Total 44238 44238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_110823FTO_43400 Canara Bank CNRB0003508 DERA BASSI 1818
2 DERA BASSI PB2619007_110823FTO_43400 Canara Bank CNRB0018118 LALRU II 1818
3 DERA BASSI PB2619007_110823FTO_43400 Canara Bank CNRB0018129 DERA BASSI II 1212
4 DERA BASSI PB2619007_110823FTO_43400 HDFC HDFC0000131 AMBALA CANTT 1818
5 DERA BASSI PB2619007_110823FTO_43400 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1515
6 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0062210 Lalrussi 11514
7 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3030
8 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 2727
9 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1818
10 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
11 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0767100 Dappar 1515
12 DERA BASSI PB2619007_110823FTO_43400 Punjab National Bank PUNB0771200 Humayunpur 1515
13 DERA BASSI PB2619007_110823FTO_43400 State Bank of India SBIN0010739 DERABASSI 303
14 DERA BASSI PB2619007_110823FTO_43400 State Bank of India SBIN0050022 DERABASSI 3939
15 DERA BASSI PB2619007_110823FTO_43400 State Bank of India SBIN0050355 DEHAR 3030
16 DERA BASSI PB2619007_110823FTO_43400 Union Bank of India UBIN0567477 Dera Bassi 2424
17 DERA BASSI PB2619007_110823FTO_43400 Yes Bank Ltd. YESB0000147 DERABASSI 2424

Download In Excel