Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:06:24 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_280923FTO_56817

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-19-007-019-001/266 (Bhankar pur)

2619007000NRG24280920230064368

28/09/2023

Anil

2619007WL004257

Anil

00032

UTIB0002806

1818

1818

Processed

11/11/2023

7375400440

Anil

()

SubTotal

1818

1818

2

DERA BASSI

PB-19-007-052-001/204 (jastana kalan)

2619007000NRG24280920230064534

28/09/2023

Pooja Rani

2619007WL004269

Pooja Rani

00176

IDIB000L530

1818

1818

Processed

11/11/2023

7375400433

Pooja Rani

()

SubTotal

1818

1818

3

DERA BASSI

PB-19-007-019-001/265 (Bhankar pur)

2619007000NRG24280920230064367

28/09/2023

Arvind kumar

2619007WL004257

Arvind kumar

00349

PSIB0000182

1818

1818

Processed

11/11/2023

7375400435

ARVIND KUMAR

()

4

DERA BASSI

PB-19-007-019-001/265 (Bhankar pur)

2619007000NRG24280920230064366

28/09/2023

Deepa Rani

2619007WL004257

Deepa Rani

00349

PSIB0000182

1818

1818

Processed

11/11/2023

7375400436

DEEPA RANI

()

5

DERA BASSI

PB-19-007-019-001/268 (Bhankar pur)

2619007000NRG24280920230064370

28/09/2023

Rajani

2619007WL004257

Rajani

00349

PSIB0000182

1818

1818

Processed

11/11/2023

7375400434

RAJANI

()

SubTotal

5454

5454

6

DERA BASSI

PB-19-007-052-001/203 (jastana kalan)

2619007000NRG24280920230064532

28/09/2023

Surjit Singh

2619007WL004269

Surjit Singh

00349

PSIB0000703

1818

1818

Processed

11/11/2023

7375400437

SURJIT SINGH

()

SubTotal

1818

1818

7

DERA BASSI

PB-19-007-019-001/267 (Bhankar pur)

2619007000NRG24280920230064369

28/09/2023

Chandr kesh

2619007WL004257

Chandr kesh

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375400438

Chandr kesh

()

SubTotal

1818

1818

8

DERA BASSI

PB-19-007-052-001/205 (jastana kalan)

2619007000NRG24280920230064536

28/09/2023

Jarnail Kaur

2619007WL004269

Jarnail Kaur

00415

SBIN0011976

1818

1818

Processed

11/11/2023

7375400439

MRS JARNAIL KAUR

()

SubTotal

1818

1818

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_280923FTO_56817	AXIS BANK	UTIB0002806	MOHALI	1818
2	DERA BASSI	PB2619007_280923FTO_56817	Indian Bank	IDIB000L530	Lalru	1818
3	DERA BASSI	PB2619007_280923FTO_56817	Punjab & Sind Bank	PSIB0000182	BANKHERPUR	5454
4	DERA BASSI	PB2619007_280923FTO_56817	Punjab & Sind Bank	PSIB0000703	LALRU (SSI)	1818
5	DERA BASSI	PB2619007_280923FTO_56817	Punjab Gramin Bank	PUNB0PGB003	Bhankhar	1818
6	DERA BASSI	PB2619007_280923FTO_56817	State Bank of India	SBIN0011976	LALRU	1818

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