Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:25 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_011122FTO_75571
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-19-007-055-001/149
(Jharmari) 		2619007000NRG23011120220052758 01/11/2022 Paramjit kaur 2619007WL004531 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 05/11/2022 6165772892 Paramjit kaur ()
2 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG23011120220052768 01/11/2022 shanti 2619007WL004531 shanti 00354 PUNB0062210 1692 1692 Processed 05/11/2022 6165772891 shanti ()
SubTotal 3384 3384
3 DERA BASSI PB-19-007-055-001/153
(Jharmari) 		2619007000NRG23011120220052759 01/11/2022 Raj Kali 2619007WL004531 Raj Kali 00415 SBIN0016753 1692 1692 Processed 05/11/2022 6165772893 MRS RAJ KALI ()
SubTotal 1692 1692
Total 5076 5076

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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_011122FTO_75571 Punjab National Bank PUNB0062210 Lalrussi 3384
2 DERA BASSI PB2619007_011122FTO_75571 State Bank of India SBIN0016753 Baldev Nagar Ambala City 1692

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