Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_051223FTO_73806
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-19-007-062-001/80
(kakrali) 		2619007000NRG24051220230088462 05/12/2023 Bachna Ram 2619007WL006086 Bachna Ram 00032 UTIB0002486 1212 1212 Processed 16/12/2023 8705147898 Bachna Ram ()
SubTotal 1212 1212
2 DERA BASSI PB-19-007-094-001/277
(rajo majara) 		2619007000NRG24051220230088489 05/12/2023 Jasvir Kaur 2619007WL006089 Jasvir Kaur 00048 BKID0006562 1515 1515 Processed 16/12/2023 8705147882 Jasvir Kaur ()
3 DERA BASSI PB-19-007-094-001/81
(rajo majara) 		2619007000NRG24051220230088493 05/12/2023 Sawaran kaur 2619007WL006089 Sawaran kaur 00048 BKID0006562 1212 1212 Processed 16/12/2023 8705147881 Sawaran kaur ()
SubTotal 2727 2727
4 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24051220230088411 05/12/2023 Daljit kaur 2619007WL006081 Daljit kaur 00078 CNRB0018129 1212 1212 Processed 16/12/2023 8705147883 Daljit kaur ()
5 DERA BASSI PB-19-007-042-001/115
(haripur hinduan) 		2619007000NRG24051220230088417 05/12/2023 Kuldeep Kaur 2619007WL006082 Kuldeep Kaur 00078 CNRB0018129 1818 1818 Processed 16/12/2023 8705147903 Kuldeep Kaur ()
SubTotal 3030 3030
6 DERA BASSI PB-19-007-062-001/23
(kakrali) 		2619007000NRG24051220230088458 05/12/2023 Paramjeet Kaur 2619007WL006086 Paramjeet Kaur 00165 IBKL0000772 1212 1212 Processed 16/12/2023 8705147884 Paramjeet Kaur ()
SubTotal 1212 1212
7 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24051220230088360 05/12/2023 Santosh Begam 2619007WL006079 Santosh Begam 00354 PUNB0062210 909 909 Processed 16/12/2023 8705147901 Santosh Begam ()
8 DERA BASSI PB-19-007-011-001/63
(basoli) 		2619007000NRG24051220230088363 05/12/2023 Angrejo Devi 2619007WL006079 Angrejo Devi 00354 PUNB0062210 606 606 Rejected 16/12/2023 8705147885 No Such Account
9 DERA BASSI PB-19-007-059-001/191
(Jolla kalan) 		2619007000NRG24051220230088451 05/12/2023 Hari 2619007WL006085 Hari 00354 PUNB0062210 303 303 Processed 16/12/2023 8705147902 Hari ()
SubTotal 1818 1818
10 DERA BASSI PB-19-007-041-001/23
(handasara) 		2619007000NRG24051220230088567 05/12/2023 Parvinder Kumar 2619007WL006095 Parvinder Kumar 00354 PUNB0164710 1818 1818 Processed 16/12/2023 8705147887 Parvinder Kumar ()
11 DERA BASSI PB-19-007-088-001/226
(Nagla (Near Handsara)) 		2619007000NRG24051220230088577 05/12/2023 Rajni Devi 2619007WL006096 Rajni Devi 00354 PUNB0164710 1212 1212 Processed 16/12/2023 8705147886 Rajni Devi ()
12 DERA BASSI PB-19-007-088-001/230
(Nagla (Near Handsara)) 		2619007000NRG24051220230088579 05/12/2023 Ram Bateri 2619007WL006096 Ram Bateri 00354 PUNB0164710 1515 1515 Processed 16/12/2023 8705147888 Ram Bateri ()
SubTotal 4545 4545
13 DERA BASSI PB-19-007-039-001/114
(Habatpur) 		2619007000NRG24051220230088528 05/12/2023 Ram Kaur 2619007WL006092 Ram Kaur 00354 PUNB0353600 1515 1515 Processed 16/12/2023 8705147900 Ram Kaur ()
14 DERA BASSI PB-19-007-039-001/124
(Habatpur) 		2619007000NRG24051220230088532 05/12/2023 Kiranjeet Kaur 2619007WL006092 Kiranjeet Kaur 00354 PUNB0353600 1515 1515 Processed 16/12/2023 8705147889 Kiranjeet Kaur ()
SubTotal 3030 3030
15 DERA BASSI PB-19-007-055-001/171
(Jharmari) 		2619007000NRG24051220230088512 05/12/2023 Kamla 2619007WL006091 Kamla 00354 PUNB0590700 1818 1818 Processed 16/12/2023 8705147891 Kamla ()
16 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG24051220230088526 05/12/2023 Gurmeet Kaur 2619007WL006091 Gurmeet Kaur 00354 PUNB0590700 1818 1818 Processed 16/12/2023 8705147890 Gurmeet Kaur ()
SubTotal 3636 3636
17 DERA BASSI PB-19-007-119-001/134
(togan pur) 		2619007000NRG24051220230088541 05/12/2023 Geeta Devi 2619007WL006093 Geeta Devi 00354 PUNB0767100 1818 1818 Processed 16/12/2023 8705147892 Geeta Devi ()
SubTotal 1818 1818
18 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG24051220230088414 05/12/2023 Jasbir Kaur 2619007WL006081 Jasbir Kaur 00415 SBIN0050022 1212 1212 Processed 16/12/2023 8705147893 MRS JASVIR KAUR ()
SubTotal 1212 1212
19 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG24051220230088355 05/12/2023 Roshni devi 2619007WL006079 Roshni devi 00415 SBIN0050511 606 606 Processed 16/12/2023 8705147894 MR ROSHNI PLA 46089 ROSHNI PLA 46089 ()
20 DERA BASSI PB-19-007-088-001/231
(Nagla (Near Handsara)) 		2619007000NRG24051220230088580 05/12/2023 Saroj Devi 2619007WL006096 Saroj Devi 00415 SBIN0050511 1515 1515 Processed 16/12/2023 8705147895 MRS SAROJ DEVI WO BIKRAM SINGH ()
SubTotal 2121 2121
21 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG24051220230088463 05/12/2023 Sukhwinder Kaur 2619007WL006086 Sukhwinder Kaur 00468 UBIN0911003 1212 1212 Processed 16/12/2023 8705147899 Sukhwinder Kaur ()
SubTotal 1212 1212
22 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG24051220230088403 05/12/2023 Surinder kaur 2619007WL006081 Surinder kaur 00555 YESB0000147 1212 1212 Processed 16/12/2023 8705147897 Surinder kaur ()
23 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24051220230088405 05/12/2023 Shanti 2619007WL006081 Shanti 00555 YESB0000147 1212 1212 Processed 16/12/2023 8705147896 Shanti ()
SubTotal 2424 2424
Total 29997 29997

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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_051223FTO_73806 AXIS BANK UTIB0002486 Dafarpur 1212
2 DERA BASSI PB2619007_051223FTO_73806 Bank of India BKID0006562 BANUR 2727
3 DERA BASSI PB2619007_051223FTO_73806 Canara Bank CNRB0018129 DERA BASSI II 3030
4 DERA BASSI PB2619007_051223FTO_73806 IDBI Bank IBKL0000772 RAMGARH 1212
5 DERA BASSI PB2619007_051223FTO_73806 Punjab National Bank PUNB0062210 Lalrussi 1818
6 DERA BASSI PB2619007_051223FTO_73806 Punjab National Bank PUNB0164710 Handesra 4545
7 DERA BASSI PB2619007_051223FTO_73806 Punjab National Bank PUNB0353600 MUBARAKPUR 3030
8 DERA BASSI PB2619007_051223FTO_73806 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3636
9 DERA BASSI PB2619007_051223FTO_73806 Punjab National Bank PUNB0767100 Dappar 1818
10 DERA BASSI PB2619007_051223FTO_73806 State Bank of India SBIN0050022 DERABASSI 1212
11 DERA BASSI PB2619007_051223FTO_73806 State Bank of India SBIN0050511 HANDESRA 2121
12 DERA BASSI PB2619007_051223FTO_73806 Union Bank of India UBIN0911003 DERA BASSI 1212
13 DERA BASSI PB2619007_051223FTO_73806 Yes Bank Ltd. YESB0000147 DERABASSI 2424

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