Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_180923FTO_53472
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-19-007-113-001/23
(Stabgarh) 		2619007000NRG24180920230058867 18/09/2023 Gurjeet Kaur 2619007WL003887 Gurjeet Kaur 00045 BARB0CHHATT 303 303 Processed 09/11/2023 7263087619 Gurjeet Kaur ()
SubTotal 303 303
2 DERA BASSI PB-19-007-101-001/22
(sadha pur) 		2619007000NRG24180920230058942 18/09/2023 Gautam Kumar 2619007WL003893 Gautam Kumar 00078 CNRB0003508 1818 1818 Processed 09/11/2023 7263087620 Gautam Kumar ()
SubTotal 1818 1818
3 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24180920230058923 18/09/2023 Joga Singh 2619007WL003892 Joga Singh 00078 CNRB0018118 1818 1818 Processed 09/11/2023 7263087621 Joga Singh ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-054-001/66
(jawahar pur) 		2619007000NRG24180920230058907 18/09/2023 Kamalmohan Kaur 2619007WL003890 Kamalmohan Kaur 00177 IOBA0001737 1515 1515 Processed 09/11/2023 7263087623 Kamalmohan Kaur ()
5 DERA BASSI PB-19-007-054-001/69
(jawahar pur) 		2619007000NRG24180920230058908 18/09/2023 Mandeep Kaur 2619007WL003890 Mandeep Kaur 00177 IOBA0001737 1818 1818 Processed 09/11/2023 7263087622 Mandeep Kaur ()
SubTotal 3333 3333
6 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG24180920230058862 18/09/2023 Bhajno 2619007WL003887 Bhajno 00349 PSIB0000182 1818 1818 Processed 09/11/2023 7263087624 BHAJNO ()
SubTotal 1818 1818
7 DERA BASSI PB-19-007-101-001/149
(sadha pur) 		2619007000NRG24180920230058935 18/09/2023 Amrit kaur 2619007WL003893 Amrit kaur 00349 PSIB0021447 1818 1818 Processed 09/11/2023 7263087625 AMRIT KAUR ()
SubTotal 1818 1818
8 DERA BASSI PB-19-007-021-001/47
(Bhukhri) 		2619007000NRG24180920230059512 18/09/2023 Kulwant Singh 2619007WL003935 Kulwant Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087629 Kulwant Singh ()
9 DERA BASSI PB-19-007-021-001/59
(Bhukhri) 		2619007000NRG24180920230059513 18/09/2023 Kajal 2619007WL003935 Kajal 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087630 Kajal ()
SubTotal 3636 3636
10 DERA BASSI PB-19-007-101-001/39
(sadha pur) 		2619007000NRG24180920230058943 18/09/2023 Paramjit kaur 2619007WL003893 Paramjit kaur 00354 PUNB0062210 303 303 Processed 09/11/2023 7263087626 Paramjit kaur ()
11 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG24180920230058949 18/09/2023 Soma devi 2619007WL003893 Soma devi 00354 PUNB0062210 1515 1515 Processed 09/11/2023 7263087633 Soma devi ()
SubTotal 1818 1818
12 DERA BASSI PB-19-007-088-001/222
(Nagla (Near Handsara)) 		2619007000NRG24180920230059503 18/09/2023 Sarvjeet Kaur 2619007WL003934 Sarvjeet Kaur 00354 PUNB0164710 606 606 Processed 09/11/2023 7263087627 Sarvjeet Kaur ()
SubTotal 606 606
13 DERA BASSI PB-19-007-056-001/18
(Jhawansa) 		2619007000NRG24180920230059519 18/09/2023 Salochna devi 2619007WL003936 Salochna devi 00354 PUNB0524010 1818 1818 Processed 09/11/2023 7263087628 Salochna devi ()
SubTotal 1818 1818
14 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG24180920230058946 18/09/2023 Reshmi kaur 2619007WL003893 Reshmi kaur 00415 SBIN0050355 1818 1818 Processed 09/11/2023 7263087631 MRS RESHMI DEVI WO NIRMAL SINGH ()
SubTotal 1818 1818
15 DERA BASSI PB-19-007-059-001/156
(Jolla kalan) 		2619007000NRG24180920230059489 18/09/2023 Labh Singh 2619007WL003933 Labh Singh 00415 SBIN0050455 1818 1818 Rejected 09/11/2023 7263087632 No Such Account
SubTotal 1818 1818
Total 22422 22422

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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_180923FTO_53472 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 303
2 DERA BASSI PB2619007_180923FTO_53472 Canara Bank CNRB0003508 DERA BASSI 1818
3 DERA BASSI PB2619007_180923FTO_53472 Canara Bank CNRB0018118 LALRU II 1818
4 DERA BASSI PB2619007_180923FTO_53472 Indian Overseas Bank IOBA0001737 DERA BASSI 3333
5 DERA BASSI PB2619007_180923FTO_53472 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1818
6 DERA BASSI PB2619007_180923FTO_53472 Punjab & Sind Bank PSIB0021447 LOHGARH 1818
7 DERA BASSI PB2619007_180923FTO_53472 Punjab Gramin Bank PUNB0PGB003 Samgoli 3636
8 DERA BASSI PB2619007_180923FTO_53472 Punjab National Bank PUNB0062210 Lalrussi 1818
9 DERA BASSI PB2619007_180923FTO_53472 Punjab National Bank PUNB0164710 Handesra 606
10 DERA BASSI PB2619007_180923FTO_53472 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1818
11 DERA BASSI PB2619007_180923FTO_53472 State Bank of India SBIN0050355 DEHAR 1818
12 DERA BASSI PB2619007_180923FTO_53472 State Bank of India SBIN0050455 SARANGPUR 1818

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