Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_190422FTO_2660
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-19-007-081-001/68
(Mianpur) 		2619007000NRG22190420220101344 19/04/2022 Madhu 2619007WL0008186 Madhu 00352 PUNB0PGB003 1614 1614 Processed 07/05/2022 0989908977 Madhu ()
SubTotal 1614 1614
2 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG22190420220101347 19/04/2022 Tej kaur 2619007WL0008187 Tej kaur 00354 PUNB0062210 269 269 Processed 08/05/2022 0989908973 Tejkaur ()
3 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG22190420220101346 19/04/2022 Tej kaur 2619007WL0008187 Tej kaur 00354 PUNB0062210 1614 1614 Processed 08/05/2022 0989908975 Tejkaur ()
4 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG22190420220101345 19/04/2022 Tej kaur 2619007WL0008187 Tej kaur 00354 PUNB0062210 1614 1614 Processed 08/05/2022 0989908974 Tejkaur ()
SubTotal 3497 3497
5 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG22190420220101343 19/04/2022 Dyal kaur 2619007WL0008185 Dyal kaur 00354 PUNB0767100 807 807 Processed 08/05/2022 0989908976 Dyalkaur ()
SubTotal 807 807
6 DERA BASSI PB-19-007-117-001/122
(Tiwana) 		2619007000NRG22190420220101350 19/04/2022 Jeena 2619007WL0008189 Jeena 00415 SBIN0050355 1614 1614 Rejected 09/05/2022 0989908978 No Such Account
SubTotal 1614 1614
7 DERA BASSI PB-19-007-004-001/131
(amlala) 		2619007000NRG22190420220101342 19/04/2022 Gurdev Kaur 2619007WL0008184 Gurdev Kaur 00415 SBIN0050412 1614 1614 Processed 07/05/2022 0989908981 MRS GURDEV KAUR WO SHAM SINGH AND CDPO ()
8 DERA BASSI PB-19-007-023-001/96
(Chadiala) 		2619007000NRG22190420220101349 19/04/2022 Krishna Devi 2619007WL0008188 Krishna Devi 00415 SBIN0050412 1614 1614 Rejected 09/05/2022 0989908980 No Such Account
9 DERA BASSI PB-19-007-023-001/96
(Chadiala) 		2619007000NRG22190420220101348 19/04/2022 Krishna Devi 2619007WL0008188 Krishna Devi 00415 SBIN0050412 1614 1614 Rejected 09/05/2022 0989908979 No Such Account
SubTotal 4842 4842
Total 12374 12374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_190422FTO_2660 Punjab Gramin Bank PUNB0PGB003 Samgoli 1614
2 DERA BASSI PB2619007_190422FTO_2660 Punjab National Bank PUNB0062210 Lalrussi 3497
3 DERA BASSI PB2619007_190422FTO_2660 Punjab National Bank PUNB0767100 Dappar 807
4 DERA BASSI PB2619007_190422FTO_2660 State Bank of India SBIN0050355 DEHAR 1614
5 DERA BASSI PB2619007_190422FTO_2660 State Bank of India SBIN0050412 AMLALA 4842

Download In Excel