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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:00 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_190722FTO_32861
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-19-007-089-002/13
(Nimbua) 		2619007000NRG23190720220022238 19/07/2022 Kuldeep kaur 2619007WL0002045 Kuldeep kaur 00032 UTIB0000303 1692 1692 Processed 25/07/2022 3304203805 Kuldeep kaur ()
2 DERA BASSI PB-19-007-089-002/13
(Nimbua) 		2619007000NRG23190720220022239 19/07/2022 Kuldeep kaur 2619007WL0002045 Kuldeep kaur 00032 UTIB0000303 1692 1692 Processed 25/07/2022 3304203830 Kuldeep kaur ()
SubTotal 3384 3384
3 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23190720220022267 19/07/2022 Ishar singh 2619007WL0002050 Ishar singh 00032 UTIB0002247 1692 1692 Processed 25/07/2022 3304203831 Ishar singh ()
4 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23190720220022268 19/07/2022 Ishar singh 2619007WL0002050 Ishar singh 00032 UTIB0002247 1692 1692 Processed 25/07/2022 3304203832 Ishar singh ()
SubTotal 3384 3384
5 DERA BASSI PB-19-007-009-001/85
(baroli) 		2619007000NRG23190720220022207 19/07/2022 Gurmoda 2619007WL0002032 Gurmoda 00045 BARB0DBDERA 1692 1692 Processed 25/07/2022 3304203767 Gurmoda ()
SubTotal 1692 1692
6 DERA BASSI PB-19-007-034-001/43
(dung dehra) 		2619007000NRG23190720220022218 19/07/2022 Surjit kaur 2619007WL0002036 Surjit kaur 00176 IDIB000L530 282 282 Processed 25/07/2022 3304203768 Surjit kaur ()
SubTotal 282 282
7 DERA BASSI PB-19-007-124-001/95
(Trivedi Camp) 		2619007000NRG23190720220022210 19/07/2022 Saroj Bala 2619007WL0002034 Saroj Bala 00349 PSIB0000182 1692 1692 Processed 25/07/2022 3304203774 Saroj Bala ()
8 DERA BASSI PB-19-007-124-001/95
(Trivedi Camp) 		2619007000NRG23190720220022211 19/07/2022 Saroj Bala 2619007WL0002034 Saroj Bala 00349 PSIB0000182 1692 1692 Processed 25/07/2022 3304203775 Saroj Bala ()
9 DERA BASSI PB-19-007-124-001/95
(Trivedi Camp) 		2619007000NRG23190720220022212 19/07/2022 Saroj Bala 2619007WL0002034 Saroj Bala 00349 PSIB0000182 1692 1692 Processed 25/07/2022 3304203790 Saroj Bala ()
10 DERA BASSI PB-19-007-124-001/95
(Trivedi Camp) 		2619007000NRG23190720220022213 19/07/2022 Saroj Bala 2619007WL0002034 Saroj Bala 00349 PSIB0000182 1692 1692 Processed 25/07/2022 3304203791 Saroj Bala ()
SubTotal 6768 6768
11 DERA BASSI PB-19-007-117-001/80
(Tiwana) 		2619007000NRG23190720220022270 19/07/2022 Rani Devi 2619007WL0002052 Rani Devi 00349 PSIB0000703 1692 1692 Processed 25/07/2022 3304203792 Rani Devi ()
12 DERA BASSI PB-19-007-117-001/80
(Tiwana) 		2619007000NRG23190720220022271 19/07/2022 Rani Devi 2619007WL0002052 Rani Devi 00349 PSIB0000703 1692 1692 Processed 25/07/2022 3304203793 Rani Devi ()
SubTotal 3384 3384
13 DERA BASSI PB-19-007-101-001/105
(sadha pur) 		2619007000NRG23190720220022245 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00349 PSIB0021447 1128 1128 Processed 25/07/2022 3304203784 Paramjit kaur ()
14 DERA BASSI PB-19-007-101-001/105
(sadha pur) 		2619007000NRG23190720220022246 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00349 PSIB0021447 1128 1128 Processed 25/07/2022 3304203782 Paramjit kaur ()
15 DERA BASSI PB-19-007-101-001/105
(sadha pur) 		2619007000NRG23190720220022247 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00349 PSIB0021447 1128 1128 Processed 25/07/2022 3304203783 Paramjit kaur ()
SubTotal 3384 3384
16 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23190720220022220 19/07/2022 Giyano devi 2619007WL0002038 Giyano devi 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203821 Giyano devi ()
17 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23190720220022221 19/07/2022 Giyano devi 2619007WL0002038 Giyano devi 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304203822 Giyano devi ()
18 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23190720220022222 19/07/2022 Giyano devi 2619007WL0002038 Giyano devi 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203823 Giyano devi ()
19 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23190720220022223 19/07/2022 Giyano devi 2619007WL0002038 Giyano devi 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304203824 Giyano devi ()
SubTotal 6486 6486
20 DERA BASSI PB-19-007-001-001/84
(agapur) 		2619007000NRG23190720220022205 19/07/2022 Parmjeet Kaur 2619007WL0002030 Parmjeet Kaur 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203787 Parmjeet Kaur ()
21 DERA BASSI PB-19-007-071-001/100
(Kurli) 		2619007000NRG23190720220022233 19/07/2022 Sukhwinder kaur 2619007WL0002043 Sukhwinder kaur 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203780 Sukhwinder kaur ()
22 DERA BASSI PB-19-007-071-001/100
(Kurli) 		2619007000NRG23190720220022234 19/07/2022 Sukhwinder kaur 2619007WL0002043 Sukhwinder kaur 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203781 Sukhwinder kaur ()
23 DERA BASSI PB-19-007-085-001/19
(Mirpur 1) 		2619007000NRG23190720220022236 19/07/2022 Gurmail kaur 2619007WL0002044 Gurmail kaur 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203789 Gurmail kaur ()
24 DERA BASSI PB-19-007-085-001/19
(Mirpur 1) 		2619007000NRG23190720220022237 19/07/2022 Gurmail kaur 2619007WL0002044 Gurmail kaur 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203788 Gurmail kaur ()
25 DERA BASSI PB-19-007-101-001/39
(sadha pur) 		2619007000NRG23190720220022248 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203826 Paramjit kaur ()
26 DERA BASSI PB-19-007-101-001/39
(sadha pur) 		2619007000NRG23190720220022249 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203827 Paramjit kaur ()
27 DERA BASSI PB-19-007-101-001/39
(sadha pur) 		2619007000NRG23190720220022250 19/07/2022 Paramjit kaur 2619007WL0002048 Paramjit kaur 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203828 Paramjit kaur ()
28 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG23190720220022255 19/07/2022 Soma devi 2619007WL0002048 Soma devi 00354 PUNB0062210 846 846 Processed 25/07/2022 3304203778 Soma devi ()
29 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG23190720220022256 19/07/2022 Soma devi 2619007WL0002048 Soma devi 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203777 Soma devi ()
30 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG23190720220022257 19/07/2022 Soma devi 2619007WL0002048 Soma devi 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203779 Soma devi ()
31 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG23190720220022258 19/07/2022 Soma devi 2619007WL0002048 Soma devi 00354 PUNB0062210 1128 1128 Processed 25/07/2022 3304203776 Soma devi ()
32 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG23190720220022262 19/07/2022 Kamlesh Devi 2619007WL0002049 Kamlesh Devi 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203785 Kamlesh Devi ()
33 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG23190720220022263 19/07/2022 Kamlesh Devi 2619007WL0002049 Kamlesh Devi 00354 PUNB0062210 1692 1692 Processed 25/07/2022 3304203786 Kamlesh Devi ()
SubTotal 18894 18894
34 DERA BASSI PB-19-007-034-001/11
(dung dehra) 		2619007000NRG23190720220022216 19/07/2022 Rajinder kaur 2619007WL0002036 Rajinder kaur 00354 PUNB0075100 282 282 Processed 25/07/2022 3304203802 Rajinder kaur ()
SubTotal 282 282
35 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23190720220022240 19/07/2022 Mukhtir kaur 2619007WL0002046 Mukhtir kaur 00354 PUNB0079110 846 846 Processed 25/07/2022 3304203794 Mukhtir kaur ()
36 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23190720220022241 19/07/2022 Mukhtir kaur 2619007WL0002046 Mukhtir kaur 00354 PUNB0079110 1692 1692 Processed 25/07/2022 3304203795 Mukhtir kaur ()
SubTotal 2538 2538
37 DERA BASSI PB-19-007-010-001/46
(bartana) 		2619007000NRG23190720220022208 19/07/2022 Parwati devi 2619007WL0002033 Parwati devi 00354 PUNB0164710 1410 1410 Processed 25/07/2022 3304203820 Parwati devi ()
38 DERA BASSI PB-19-007-010-001/56
(bartana) 		2619007000NRG23190720220022209 19/07/2022 Sunita 2619007WL0002033 Sunita 00354 PUNB0164710 1410 1410 Processed 25/07/2022 3304203829 Sunita ()
39 DERA BASSI PB-19-007-040-001/125
(hamayu pur) 		2619007000NRG23190720220022269 19/07/2022 Om parkash 2619007WL0002051 Om parkash 00354 PUNB0164710 1692 1692 Processed 25/07/2022 3304203818 Om parkash ()
40 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23190720220022242 19/07/2022 Manjit kaur 2619007WL0002047 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 25/07/2022 3304203808 Manjit kaur ()
41 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23190720220022243 19/07/2022 Manjit kaur 2619007WL0002047 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 25/07/2022 3304203809 Manjit kaur ()
42 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23190720220022244 19/07/2022 Manjit kaur 2619007WL0002047 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 25/07/2022 3304203810 Manjit kaur ()
SubTotal 9588 9588
43 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG23190720220022259 19/07/2022 Pala Ram 2619007WL0002049 Pala Ram 00354 PUNB0590700 1692 1692 Processed 25/07/2022 3304203799 Pala Ram ()
44 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG23190720220022260 19/07/2022 Pala Ram 2619007WL0002049 Pala Ram 00354 PUNB0590700 1692 1692 Processed 25/07/2022 3304203800 Pala Ram ()
45 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG23190720220022261 19/07/2022 Pala Ram 2619007WL0002049 Pala Ram 00354 PUNB0590700 282 282 Processed 25/07/2022 3304203801 Pala Ram ()
46 DERA BASSI PB-19-007-085-001/113
(Mirpur 1) 		2619007000NRG23190720220022235 19/07/2022 Nilam Rani 2619007WL0002044 Nilam Rani 00354 PUNB0590700 1692 1692 Processed 25/07/2022 3304203806 Nilam Rani ()
SubTotal 5358 5358
47 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG23190720220022215 19/07/2022 Surinder kaur 2619007WL0002036 Surinder kaur 00415 SBIN0050355 282 282 Processed 25/07/2022 3304203803 MR AMRIK SINGH ()
48 DERA BASSI PB-19-007-034-001/37
(dung dehra) 		2619007000NRG23190720220022217 19/07/2022 Surinder kaur 2619007WL0002036 Surinder kaur 00415 SBIN0050355 282 282 Processed 25/07/2022 3304203816 MRS SURINDER KAUR ()
49 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG23190720220022251 19/07/2022 Reshmi kaur 2619007WL0002048 Reshmi kaur 00415 SBIN0050355 1128 1128 Processed 25/07/2022 3304203812 MRS RESHMI DEVI WO NIRMAL SINGH ()
50 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG23190720220022252 19/07/2022 Reshmi kaur 2619007WL0002048 Reshmi kaur 00415 SBIN0050355 1128 1128 Processed 25/07/2022 3304203814 MRS RESHMI DEVI WO NIRMAL SINGH ()
51 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG23190720220022253 19/07/2022 Reshmi kaur 2619007WL0002048 Reshmi kaur 00415 SBIN0050355 1128 1128 Processed 25/07/2022 3304203815 MRS RESHMI DEVI WO NIRMAL SINGH ()
52 DERA BASSI PB-19-007-101-001/55
(sadha pur) 		2619007000NRG23190720220022254 19/07/2022 Reshmi kaur 2619007WL0002048 Reshmi kaur 00415 SBIN0050355 846 846 Processed 25/07/2022 3304203813 MRS RESHMI DEVI WO NIRMAL SINGH ()
SubTotal 4794 4794
53 DERA BASSI PB-19-007-004-001/131
(amlala) 		2619007000NRG23190720220022206 19/07/2022 Gurdev Kaur 2619007WL0002031 Gurdev Kaur 00415 SBIN0050412 1692 1692 Processed 25/07/2022 3304203817 MRS GURDEV KAUR WO SHAM SINGH AND CDPO ()
54 DERA BASSI PB-19-007-023-001/24
(Chadiala) 		2619007000NRG23190720220022214 19/07/2022 Bahoti 2619007WL0002035 Bahoti 00415 SBIN0050412 1692 1692 Processed 25/07/2022 3304203807 MRS BOHATI BOHATI ()
55 DERA BASSI PB-19-007-036-001/40
(Fatehpur Jatan) 		2619007000NRG23190720220022219 19/07/2022 Surinder kaur 2619007WL0002037 Surinder kaur 00415 SBIN0050412 1692 1692 Processed 25/07/2022 3304203825 MRS SURINDER KAUR ()
56 DERA BASSI PB-19-007-064-001/14
(karkaur) 		2619007000NRG23190720220022230 19/07/2022 Surti devi 2619007WL0002042 Surti devi 00415 SBIN0050412 1128 1128 Processed 25/07/2022 3304203811 MRS MURTI DEVI ()
57 DERA BASSI PB-19-007-064-001/69
(karkaur) 		2619007000NRG23190720220022231 19/07/2022 Salinder Kaur 2619007WL0002042 Salinder Kaur 00415 SBIN0050412 1692 1692 Processed 25/07/2022 3304203819 MRS SURINDER WO SAWARAN SINGH ()
58 DERA BASSI PB-19-007-064-001/77
(karkaur) 		2619007000NRG23190720220022232 19/07/2022 Nirmla Devi 2619007WL0002042 Nirmla Devi 00415 SBIN0050412 1692 1692 Processed 25/07/2022 3304203804 MRS NIRMLA WO GURMAIL SINGH ()
SubTotal 9588 9588
59 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23190720220022264 19/07/2022 Shero 2619007WL0002050 Shero 00415 SBIN0050511 1692 1692 Processed 25/07/2022 3304203796 MRS SHERO DEVI ()
60 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23190720220022265 19/07/2022 Shero 2619007WL0002050 Shero 00415 SBIN0050511 1692 1692 Processed 25/07/2022 3304203797 MRS SHERO DEVI ()
61 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23190720220022266 19/07/2022 Shero 2619007WL0002050 Shero 00415 SBIN0050511 1692 1692 Processed 25/07/2022 3304203798 MRS SHERO DEVI ()
SubTotal 5076 5076
62 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG23190720220022224 19/07/2022 Paramjeet Kaur 2619007WL0002039 Paramjeet Kaur 00691 IPOS0000001 1410 1410 Processed 25/07/2022 3304203773 Paramjeet Kaur ()
63 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23190720220022225 19/07/2022 Gurjant singh 2619007WL0002040 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 25/07/2022 3304203770 Gurjant singh ()
64 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23190720220022226 19/07/2022 Gurjant singh 2619007WL0002040 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 25/07/2022 3304203771 Gurjant singh ()
65 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23190720220022227 19/07/2022 Gurjant singh 2619007WL0002040 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 25/07/2022 3304203772 Gurjant singh ()
66 DERA BASSI PB-19-007-059-001/9
(Jolla kalan) 		2619007000NRG23190720220022229 19/07/2022 Rajinder kaur 2619007WL0002041 Rajinder kaur 00691 IPOS0000001 1692 1692 Processed 25/07/2022 3304203769 Rajinder kaur ()
SubTotal 8178 8178
Total 93060 93060

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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_190722FTO_32861 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 3384
2 DERA BASSI PB2619007_190722FTO_32861 AXIS BANK UTIB0002247 Hamayunpur 3384
3 DERA BASSI PB2619007_190722FTO_32861 Bank of Baroda BARB0DBDERA Dera Bassi 1692
4 DERA BASSI PB2619007_190722FTO_32861 Indian Bank IDIB000L530 Lalru 282
5 DERA BASSI PB2619007_190722FTO_32861 Punjab & Sind Bank PSIB0000182 BANKHERPUR 6768
6 DERA BASSI PB2619007_190722FTO_32861 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3384
7 DERA BASSI PB2619007_190722FTO_32861 Punjab & Sind Bank PSIB0021447 LOHGARH 3384
8 DERA BASSI PB2619007_190722FTO_32861 Punjab Gramin Bank PUNB0PGB003 Chharbar 6486
9 DERA BASSI PB2619007_190722FTO_32861 Punjab National Bank PUNB0062210 Lalrussi 18894
10 DERA BASSI PB2619007_190722FTO_32861 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 282
11 DERA BASSI PB2619007_190722FTO_32861 Punjab National Bank PUNB0079110 Banur 2538
12 DERA BASSI PB2619007_190722FTO_32861 Punjab National Bank PUNB0164710 Handesra 9588
13 DERA BASSI PB2619007_190722FTO_32861 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 5358
14 DERA BASSI PB2619007_190722FTO_32861 State Bank of India SBIN0050355 DEHAR 4794
15 DERA BASSI PB2619007_190722FTO_32861 State Bank of India SBIN0050412 AMLALA 9588
16 DERA BASSI PB2619007_190722FTO_32861 State Bank of India SBIN0050511 HANDESRA 5076
17 DERA BASSI PB2619007_190722FTO_32861 India Post Payments Bank IPOS0000001 PATIALA 8178

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