Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:26 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_300822FTO_49119
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-19-007-053-001/49
(jastana khurad) 		2619007000NRG23020820220027338 30/08/2022 Amarjit Kaur 2619007WL0002450 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 12/09/2022 4641100987 A/c Blocked or Frozen
SubTotal 1692 1692
2 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23020820220027376 30/08/2022 Ishar singh 2619007WL0002461 Ishar singh 00032 UTIB0002247 1692 1692 Processed 12/09/2022 4641100999 Ishar singh ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23090820220029506 30/08/2022 Gulzar singh 2619007WL0002617 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 12/09/2022 4641100958 Account closed
4 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23090820220029507 30/08/2022 Gulzar singh 2619007WL0002618 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 12/09/2022 4641100959 Account closed
5 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23090820220029508 30/08/2022 Gulzar singh 2619007WL0002618 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 12/09/2022 4641100960 Account closed
6 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23090820220029509 30/08/2022 Gulzar singh 2619007WL0002618 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 12/09/2022 4641100961 Account closed
SubTotal 6768 6768
7 DERA BASSI PB-19-007-081-001/68
(Mianpur) 		2619007000NRG23020820220027341 30/08/2022 Madhu 2619007WL0002453 Madhu 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641100978 Madhu ()
8 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23020820220027397 30/08/2022 Giyano devi 2619007WL0002464 Giyano devi 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641100976 Giyano devi ()
9 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23020820220027398 30/08/2022 Giyano devi 2619007WL0002464 Giyano devi 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641100977 Giyano devi ()
SubTotal 3666 3666
10 DERA BASSI PB-19-007-086-001/111
(Mukandpur) 		2619007000NRG23020820220027343 30/08/2022 Baby 2619007WL0002454 Baby 00354 PUNB0018510 1692 1692 Processed 12/09/2022 4641100964 Baby ()
SubTotal 1692 1692
11 DERA BASSI PB-19-007-061-001/170
(Jarrout) 		2619007000NRG23100820220029577 30/08/2022 Krishna Devi 2619007WL0002628 Krishna Devi 00354 PUNB0062210 1692 1692 Rejected 12/09/2022 4641100966 No Such Account
12 DERA BASSI PB-19-007-071-001/90
(Kurli) 		2619007000NRG23020820220027340 30/08/2022 Nilam devi 2619007WL0002452 Nilam devi 00354 PUNB0062210 1692 1692 Processed 12/09/2022 4641100965 Nilam devi ()
13 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG23020820220027359 30/08/2022 Baljit kaur 2619007WL0002458 Baljit kaur 00354 PUNB0062210 1692 1692 Processed 12/09/2022 4641100968 Baljit kaur ()
14 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG23020820220027360 30/08/2022 Tej kaur 2619007WL0002458 Tej kaur 00354 PUNB0062210 1692 1692 Processed 12/09/2022 4641100967 Tej kaur ()
SubTotal 6768 6768
15 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23020820220027399 30/08/2022 Mukhtir kaur 2619007WL0002465 Mukhtir kaur 00354 PUNB0079110 846 846 Processed 12/09/2022 4641100996 Mukhtir kaur ()
16 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23020820220027400 30/08/2022 Mukhtir kaur 2619007WL0002465 Mukhtir kaur 00354 PUNB0079110 1128 1128 Processed 12/09/2022 4641100998 Mukhtir kaur ()
17 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23020820220027401 30/08/2022 Mukhtir kaur 2619007WL0002465 Mukhtir kaur 00354 PUNB0079110 564 564 Processed 12/09/2022 4641100997 Mukhtir kaur ()
SubTotal 2538 2538
18 DERA BASSI PB-19-007-010-001/46
(bartana) 		2619007000NRG23020820220027396 30/08/2022 Parwati devi 2619007WL0002463 Parwati devi 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100969 Parwati devi ()
19 DERA BASSI PB-19-007-011-001/109
(basoli) 		2619007000NRG23020820220027330 30/08/2022 Karnail Kaur 2619007WL0002446 Karnail Kaur 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100994 Karnail Kaur ()
20 DERA BASSI PB-19-007-011-001/3
(basoli) 		2619007000NRG23020820220027331 30/08/2022 Balbiro 2619007WL0002446 Balbiro 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100995 Balbiro ()
21 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG23020820220027332 30/08/2022 Saria Begam 2619007WL0002446 Saria Begam 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100993 Saria Begam ()
22 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23020820220027361 30/08/2022 Manjit kaur 2619007WL0002459 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100970 Manjit kaur ()
23 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23020820220027362 30/08/2022 Manjit kaur 2619007WL0002459 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 12/09/2022 4641100971 Manjit kaur ()
SubTotal 10152 10152
24 DERA BASSI PB-19-007-090-001/28
(Pandwala) 		2619007000NRG23020820220027345 30/08/2022 Kamlesh Kaur 2619007WL0002456 Kamlesh Kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641100972 Kamlesh Kaur ()
25 DERA BASSI PB-19-007-090-001/58
(Pandwala) 		2619007000NRG23020820220027346 30/08/2022 Kavita Rani 2619007WL0002456 Kavita Rani 00354 PUNB0353600 564 564 Processed 12/09/2022 4641100973 Kavita Rani ()
SubTotal 2256 2256
26 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23030820220027641 30/08/2022 Kusam Rani 2619007WL0002487 Kusam Rani 00354 PUNB0590700 1692 1692 Processed 12/09/2022 4641100992 Kusam Rani ()
27 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23030820220027642 30/08/2022 Kusam Rani 2619007WL0002487 Kusam Rani 00354 PUNB0590700 1692 1692 Processed 12/09/2022 4641100991 Kusam Rani ()
28 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23030820220027643 30/08/2022 Kusam Rani 2619007WL0002487 Kusam Rani 00354 PUNB0590700 1692 1692 Processed 12/09/2022 4641100990 Kusam Rani ()
29 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23030820220027644 30/08/2022 Kusam Rani 2619007WL0002487 Kusam Rani 00354 PUNB0590700 1692 1692 Processed 12/09/2022 4641100989 Kusam Rani ()
SubTotal 6768 6768
30 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG23020820220027333 30/08/2022 Dyal kaur 2619007WL0002447 Dyal kaur 00354 PUNB0767100 1692 1692 Processed 12/09/2022 4641100974 Dyal kaur ()
SubTotal 1692 1692
31 DERA BASSI PB-19-007-040-001/359
(hamayu pur) 		2619007000NRG23080820220029128 30/08/2022 Maya Devi 2619007WL0002595 Maya Devi 00354 PUNB0771200 1692 1692 Rejected 12/09/2022 4641100975 No Such Account
SubTotal 1692 1692
32 DERA BASSI PB-19-007-015-001/59
(Ber Majra) 		2619007000NRG23020820220027334 30/08/2022 Charanjit kaur 2619007WL0002447 Charanjit kaur 00415 SBIN0011976 1692 1692 Processed 12/09/2022 4641100979 MR JAGDISH SINGH ()
SubTotal 1692 1692
33 DERA BASSI PB-19-007-023-001/12
(Chadiala) 		2619007000NRG23020820220027335 30/08/2022 Roshni devi 2619007WL0002448 Roshni devi 00415 SBIN0050412 1692 1692 Processed 12/09/2022 4641100982 MRS ROSHNI ROSHNI WO BALBIR SINGH CDPO ()
34 DERA BASSI PB-19-007-023-001/120
(Chadiala) 		2619007000NRG23020820220027336 30/08/2022 Rekha Rani 2619007WL0002448 Rekha Rani 00415 SBIN0050412 1692 1692 Processed 12/09/2022 4641100981 MR JOGINDER SINGH DEV SINGH ()
35 DERA BASSI PB-19-007-036-001/40
(Fatehpur Jatan) 		2619007000NRG23020820220027337 30/08/2022 Surinder kaur 2619007WL0002449 Surinder kaur 00415 SBIN0050412 1692 1692 Processed 12/09/2022 4641100980 MRS SURINDER KAUR ()
36 DERA BASSI PB-19-007-064-001/69
(karkaur) 		2619007000NRG23020820220027339 30/08/2022 Salinder Kaur 2619007WL0002451 Salinder Kaur 00415 SBIN0050412 1692 1692 Processed 12/09/2022 4641100983 MRS SURINDER WO SAWARAN SINGH ()
SubTotal 6768 6768
37 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG23020820220027414 30/08/2022 Roshni devi 2619007WL0002468 Roshni devi 00415 SBIN0050511 1692 1692 Processed 12/09/2022 4641100984 MR ROSHNI PLA 46089 ROSHNI PLA 46089 ()
38 DERA BASSI PB-19-007-106-001/10
(sarang pur) 		2619007000NRG23020820220027374 30/08/2022 Suman lata 2619007WL0002461 Suman lata 00415 SBIN0050511 1692 1692 Processed 12/09/2022 4641100985 MRS SUMAN LATA ()
39 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23020820220027375 30/08/2022 Shero 2619007WL0002461 Shero 00415 SBIN0050511 1692 1692 Processed 12/09/2022 4641100988 MRS SHERO DEVI ()
SubTotal 5076 5076
40 DERA BASSI PB-19-007-089-002/94
(Nimbua) 		2619007000NRG23020820220027344 30/08/2022 Anita Devi 2619007WL0002455 Anita Devi 00415 SBIN0050654 1692 1692 Processed 12/09/2022 4641100986 MRS ANITA DEVI ()
SubTotal 1692 1692
41 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23020820220027402 30/08/2022 Gurjant singh 2619007WL0002466 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 12/09/2022 4641100962 Gurjant singh ()
42 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23020820220027403 30/08/2022 Gurjant singh 2619007WL0002466 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 12/09/2022 4641100963 Gurjant singh ()
SubTotal 3384 3384
Total 65988 65988

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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_300822FTO_49119 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_300822FTO_49119 AXIS BANK UTIB0002247 Hamayunpur 1692
3 DERA BASSI PB2619007_300822FTO_49119 Canara Bank CNRB0002054 PANJOKHRA 6768
4 DERA BASSI PB2619007_300822FTO_49119 Punjab Gramin Bank PUNB0PGB003 Chharbar 2256
5 DERA BASSI PB2619007_300822FTO_49119 Punjab Gramin Bank PUNB0PGB003 Samgoli 1410
6 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0018510 Dera Bassi 1692
7 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0062210 Lalrussi 6768
8 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0079110 Banur 2538
9 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0164710 Handesra 10152
10 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0353600 MUBARAKPUR 2256
11 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 6768
12 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0767100 Dappar 1692
13 DERA BASSI PB2619007_300822FTO_49119 Punjab National Bank PUNB0771200 Humayunpur 1692
14 DERA BASSI PB2619007_300822FTO_49119 State Bank of India SBIN0011976 LALRU 1692
15 DERA BASSI PB2619007_300822FTO_49119 State Bank of India SBIN0050412 AMLALA 6768
16 DERA BASSI PB2619007_300822FTO_49119 State Bank of India SBIN0050511 HANDESRA 5076
17 DERA BASSI PB2619007_300822FTO_49119 State Bank of India SBIN0050654 DERABASSI SSI 1692
18 DERA BASSI PB2619007_300822FTO_49119 India Post Payments Bank IPOS0000001 PATIALA 3384

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