Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:28 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_310723FTO_39269
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-19-007-078-001/92
(malan) 		2619007000NRG24310720230037068 31/07/2023 Amarjeet kaur 2619007WL002468 Amarjeet kaur 00032 UTIB0002247 1818 1818 Processed 04/08/2023 4173190318 Amarjeet kaur ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24310720230037054 31/07/2023 Uma Devi 2619007WL002466 Uma Devi 00045 BARB0VJRAKH 1515 1515 Processed 04/08/2023 4173190329 Uma Devi ()
3 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24310720230037057 31/07/2023 Rajvinder Kaur 2619007WL002466 Rajvinder Kaur 00045 BARB0VJRAKH 1818 1818 Processed 04/08/2023 4173190298 Rajvinder Kaur ()
4 DERA BASSI PB-19-007-100-001/112
(Razapur) 		2619007000NRG24310720230037075 31/07/2023 Seema Devi 2619007WL002470 Seema Devi 00045 BARB0VJRAKH 1818 1818 Processed 04/08/2023 4173190301 Seema Devi ()
5 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24310720230037058 31/07/2023 Sumitra 2619007WL002466 Sumitra 00045 BARB0VJRAKH 1818 1818 Processed 04/08/2023 4173190297 Sumitra ()
6 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24310720230037079 31/07/2023 Nitin 2619007WL002470 Nitin 00045 BARB0VJRAKH 1818 1818 Processed 04/08/2023 4173190300 Nitin ()
7 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24310720230037080 31/07/2023 Nitin 2619007WL002470 Nitin 00045 BARB0VJRAKH 1818 1818 Processed 04/08/2023 4173190299 Nitin ()
SubTotal 10605 10605
8 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24310720230036999 31/07/2023 Akki Devi 2619007WL002460 Akki Devi 00078 CNRB0018118 1515 1515 Processed 04/08/2023 4173190302 Akki Devi ()
SubTotal 1515 1515
9 DERA BASSI PB-19-007-118-001/16
(Tofanpur) 		2619007000NRG24310720230036994 31/07/2023 Rani 2619007WL002460 Rani 00176 IDIB000D058 1515 1515 Processed 04/08/2023 4173190328 Rani ()
SubTotal 1515 1515
10 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24310720230036995 31/07/2023 Poonam 2619007WL002460 Poonam 00176 IDIB000L530 1515 1515 Processed 04/08/2023 4173190327 Poonam ()
SubTotal 1515 1515
11 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG24310720230036992 31/07/2023 Sucha singh 2619007WL002460 Sucha singh 00177 IOBA0001503 1212 1212 Processed 04/08/2023 4173190326 Sucha singh ()
SubTotal 1212 1212
12 DERA BASSI PB-19-007-015-001/61
(Ber Majra) 		2619007000NRG24310720230036963 31/07/2023 Parkasho 2619007WL002459 Parkasho 00354 PUNB0075100 1818 1818 Processed 04/08/2023 4173190306 Parkasho ()
13 DERA BASSI PB-19-007-015-001/61
(Ber Majra) 		2619007000NRG24310720230036964 31/07/2023 Parkasho 2619007WL002459 Parkasho 00354 PUNB0075100 1515 1515 Processed 04/08/2023 4173190307 Parkasho ()
14 DERA BASSI PB-19-007-015-001/89
(Ber Majra) 		2619007000NRG24310720230036983 31/07/2023 Rani Kaur 2619007WL002459 Rani Kaur 00354 PUNB0075100 1818 1818 Processed 04/08/2023 4173190305 Rani Kaur ()
15 DERA BASSI PB-19-007-015-001/89
(Ber Majra) 		2619007000NRG24310720230036984 31/07/2023 Rani Kaur 2619007WL002459 Rani Kaur 00354 PUNB0075100 1818 1818 Processed 04/08/2023 4173190304 Rani Kaur ()
16 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG24310720230037002 31/07/2023 Raj Dulari 2619007WL002460 Raj Dulari 00354 PUNB0075100 1515 1515 Processed 04/08/2023 4173190303 Raj Dulari ()
SubTotal 8484 8484
17 DERA BASSI PB-19-007-015-001/39
(Ber Majra) 		2619007000NRG24310720230036956 31/07/2023 Ajaib singh 2619007WL002459 Ajaib singh 00354 PUNB0353400 1818 1818 Processed 04/08/2023 4173190308 Ajaib singh ()
18 DERA BASSI PB-19-007-015-001/39
(Ber Majra) 		2619007000NRG24310720230036957 31/07/2023 Ajaib singh 2619007WL002459 Ajaib singh 00354 PUNB0353400 1818 1818 Processed 04/08/2023 4173190309 Ajaib singh ()
19 DERA BASSI PB-19-007-059-001/240
(Jolla kalan) 		2619007000NRG24310720230037066 31/07/2023 Balwinder singh 2619007WL002467 Balwinder singh 00354 PUNB0353400 1818 1818 Processed 04/08/2023 4173190310 Balwinder singh ()
SubTotal 5454 5454
20 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24310720230036929 31/07/2023 Nirmal Devi 2619007WL002458 Nirmal Devi 00354 PUNB0590700 1515 1515 Processed 04/08/2023 4173190311 Nirmal Devi ()
SubTotal 1515 1515
21 DERA BASSI PB-19-007-015-001/100
(Ber Majra) 		2619007000NRG24310720230036932 31/07/2023 Rumali kaur 2619007WL002459 Rumali kaur 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190314 Rumali kaur ()
22 DERA BASSI PB-19-007-015-001/100
(Ber Majra) 		2619007000NRG24310720230036933 31/07/2023 Rumali kaur 2619007WL002459 Rumali kaur 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190315 Rumali kaur ()
23 DERA BASSI PB-19-007-015-001/126
(Ber Majra) 		2619007000NRG24310720230036944 31/07/2023 Amandeep Kaur 2619007WL002459 Amandeep Kaur 00354 PUNB0767100 1212 1212 Processed 04/08/2023 4173190320 Amandeep Kaur ()
24 DERA BASSI PB-19-007-015-001/126
(Ber Majra) 		2619007000NRG24310720230036945 31/07/2023 Amandeep Kaur 2619007WL002459 Amandeep Kaur 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190321 Amandeep Kaur ()
25 DERA BASSI PB-19-007-015-001/129
(Ber Majra) 		2619007000NRG24310720230036948 31/07/2023 Seema 2619007WL002459 Seema 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190323 Seema ()
26 DERA BASSI PB-19-007-015-001/129
(Ber Majra) 		2619007000NRG24310720230036949 31/07/2023 Seema 2619007WL002459 Seema 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190322 Seema ()
27 DERA BASSI PB-19-007-015-001/31
(Ber Majra) 		2619007000NRG24310720230036954 31/07/2023 Saroj bala 2619007WL002459 Saroj bala 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190312 Saroj bala ()
28 DERA BASSI PB-19-007-015-001/31
(Ber Majra) 		2619007000NRG24310720230036955 31/07/2023 Saroj bala 2619007WL002459 Saroj bala 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190313 Saroj bala ()
29 DERA BASSI PB-19-007-015-001/93
(Ber Majra) 		2619007000NRG24310720230036987 31/07/2023 Suman Lata 2619007WL002459 Suman Lata 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190325 Suman Lata ()
30 DERA BASSI PB-19-007-015-001/93
(Ber Majra) 		2619007000NRG24310720230036988 31/07/2023 Suman Lata 2619007WL002459 Suman Lata 00354 PUNB0767100 1818 1818 Processed 04/08/2023 4173190324 Suman Lata ()
SubTotal 17574 17574
31 DERA BASSI PB-19-007-046-001/20
(Ibrahimpur) 		2619007000NRG24310720230037013 31/07/2023 Charanjit kaur 2619007WL002462 Charanjit kaur 00415 SBIN0050022 909 909 Processed 04/08/2023 4173190316 MRS CHARANJIT KAUR ()
SubTotal 909 909
32 DERA BASSI PB-19-007-078-001/92
(malan) 		2619007000NRG24310720230037067 31/07/2023 Vijay Kumar 2619007WL002468 Vijay Kumar 00415 SBIN0050511 1818 1818 Processed 04/08/2023 4173190319 MR VIJAY KUMAR SO SUKHDEV SINGH ()
SubTotal 1818 1818
33 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24310720230037003 31/07/2023 Baljinder Kaur 2619007WL002460 Baljinder Kaur 00462 UCBA0002969 1515 1515 Processed 04/08/2023 4173190317 BALJINDER KAUR ()
SubTotal 1515 1515
Total 55449 55449

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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_310723FTO_39269 AXIS BANK UTIB0002247 Hamayunpur 1818
2 DERA BASSI PB2619007_310723FTO_39269 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 10605
3 DERA BASSI PB2619007_310723FTO_39269 Canara Bank CNRB0018118 LALRU II 1515
4 DERA BASSI PB2619007_310723FTO_39269 Indian Bank IDIB000D058 DERABASSI 1515
5 DERA BASSI PB2619007_310723FTO_39269 Indian Bank IDIB000L530 Lalru 1515
6 DERA BASSI PB2619007_310723FTO_39269 Indian Overseas Bank IOBA0001503 LALRU MANDI 1212
7 DERA BASSI PB2619007_310723FTO_39269 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 8484
8 DERA BASSI PB2619007_310723FTO_39269 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5454
9 DERA BASSI PB2619007_310723FTO_39269 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1515
10 DERA BASSI PB2619007_310723FTO_39269 Punjab National Bank PUNB0767100 Dappar 17574
11 DERA BASSI PB2619007_310723FTO_39269 State Bank of India SBIN0050022 DERABASSI 909
12 DERA BASSI PB2619007_310723FTO_39269 State Bank of India SBIN0050511 HANDESRA 1818
13 DERA BASSI PB2619007_310723FTO_39269 UCO Bank UCBA0002969 Lalru 1515

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