Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:10 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_010823FTO_39775
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-19-007-032-001/42
(dharmghar) 		2619007000NRG24010820230038605 01/08/2023 Prem kaur 2619007WL002557 Prem kaur 00354 PUNB0062210 1212 1212 Processed 04/08/2023 4173192175 Prem kaur ()
2 DERA BASSI PB-19-007-032-001/45
(dharmghar) 		2619007000NRG24010820230038608 01/08/2023 Angrej 2619007WL002557 Angrej 00354 PUNB0062210 1212 1212 Processed 04/08/2023 4173192165 Angrej ()
SubTotal 2424 2424
3 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG24010820230038604 01/08/2023 Bant singh 2619007WL002557 Bant singh 00354 PUNB0075100 1212 1212 Processed 04/08/2023 4173192174 Bant singh ()
4 DERA BASSI PB-19-007-032-001/77
(dharmghar) 		2619007000NRG24010820230038614 01/08/2023 Labh Kaur 2619007WL002557 Labh Kaur 00354 PUNB0075100 909 909 Processed 04/08/2023 4173192173 Labh Kaur ()
SubTotal 2121 2121
5 DERA BASSI PB-19-007-032-001/108
(dharmghar) 		2619007000NRG24010820230038590 01/08/2023 Santosh Rani 2619007WL002557 Santosh Rani 00354 PUNB0353400 909 909 Processed 04/08/2023 4173192172 Santosh Rani ()
SubTotal 909 909
6 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24010820230038622 01/08/2023 Angrej Singh 2619007WL002558 Angrej Singh 00415 SBIN0011976 1818 1818 Processed 04/08/2023 4173192171 MR ANGREJ SINGH ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-009-001/176
(baroli) 		2619007000NRG24010820230038554 01/08/2023 Rafeekan 2619007WL002544 Rafeekan 00415 SBIN0050412 1515 1515 Processed 04/08/2023 4173192166 MRS RAFIKAN BEGUM ()
8 DERA BASSI PB-19-007-009-001/32
(baroli) 		2619007000NRG24010820230038558 01/08/2023 Saliman 2619007WL002544 Saliman 00415 SBIN0050412 1515 1515 Processed 04/08/2023 4173192170 MRS SALIMAN WO RAMJAN ()
SubTotal 3030 3030
9 DERA BASSI PB-19-007-032-001/119
(dharmghar) 		2619007000NRG24010820230038593 01/08/2023 Kamla Devi 2619007WL002557 Kamla Devi 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173192169 KAMAL DEVI ()
10 DERA BASSI PB-19-007-032-001/60
(dharmghar) 		2619007000NRG24010820230038611 01/08/2023 Ajaib kaur 2619007WL002557 Ajaib kaur 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173192168 AJAIB KAUR ()
11 DERA BASSI PB-19-007-032-001/9
(dharmghar) 		2619007000NRG24010820230038618 01/08/2023 Ranjit kaur 2619007WL002557 Ranjit kaur 00462 UCBA0002969 1212 1212 Processed 04/08/2023 4173192167 RANJEET KAUR WO JASVEER SINGH ()
SubTotal 3636 3636
Total 13938 13938

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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_010823FTO_39775 Punjab National Bank PUNB0062210 Lalrussi 2424
2 DERA BASSI PB2619007_010823FTO_39775 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
3 DERA BASSI PB2619007_010823FTO_39775 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 909
4 DERA BASSI PB2619007_010823FTO_39775 State Bank of India SBIN0011976 LALRU 1818
5 DERA BASSI PB2619007_010823FTO_39775 State Bank of India SBIN0050412 AMLALA 3030
6 DERA BASSI PB2619007_010823FTO_39775 UCO Bank UCBA0002969 Lalru 3636

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