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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:38 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_100223APB_FTO_106536
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-19-007-052-001/157
(jastana kalan) 		2619007000NRG23100220230072793 10/02/2023 Mangat Ram 2619007WL006887 Mangat Ram 00176 IDIB000L530 1692 1692 Processed 17/02/2023 8867394284 Mr. MANGAT RAM INDIAN BANK(607105)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG23100220230072796 10/02/2023 Pardeep Kumar 2619007WL006887 Pardeep Kumar 00177 IOBA0001503 1692 1692 Processed 17/02/2023 8867394281 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG23100220230072792 10/02/2023 Jatinder Singh 2619007WL006887 Jatinder Singh 00354 PUNB0075100 1692 1692 Processed 17/02/2023 8867394280 JATINDER SINGH PUNJAB & SIND BANK(607087)
4 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG23100220230072791 10/02/2023 Jatinder Singh 2619007WL006887 Jatinder Singh 00354 PUNB0075100 1692 1692 Processed 17/02/2023 8867394279 JATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG23100220230072795 10/02/2023 kanwaljeet 2619007WL006887 kanwaljeet 00354 PUNB0353400 1692 1692 Processed 17/02/2023 8867394283 KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
6 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG23100220230072794 10/02/2023 kanwaljeet 2619007WL006887 kanwaljeet 00354 PUNB0353400 1692 1692 Processed 17/02/2023 8867394282 KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
Total 10152 10152

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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_100223APB_FTO_106536 Indian Bank IDIB000L530 Lalru 1692
2 DERA BASSI PB2619007_100223APB_FTO_106536 Indian Overseas Bank IOBA0001503 LALRU MANDI 1692
3 DERA BASSI PB2619007_100223APB_FTO_106536 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3384
4 DERA BASSI PB2619007_100223APB_FTO_106536 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384

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