Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:59 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_020123FTO_96788
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-19-007-059-001/194
(Jolla kalan) 		2619007000NRG23020120230066774 02/01/2023 Nijakat Ali 2619007WL0006152 Nijakat Ali 00032 UTIB0001638 1692 1692 Processed 06/01/2023 7716695187 Nijakat Ali ()
2 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG23020120230066784 02/01/2023 Sukhwinder kaur 2619007WL0006159 Sukhwinder kaur 00032 UTIB0001638 1692 1692 Processed 06/01/2023 7716695188 Sukhwinder kaur ()
SubTotal 3384 3384
3 DERA BASSI PB-19-007-062-001/51
(kakrali) 		2619007000NRG23020120230066785 02/01/2023 Balbir singh 2619007WL0006160 Balbir singh 00032 UTIB0002486 564 564 Processed 06/01/2023 7716695193 Balbir singh ()
SubTotal 564 564
4 DERA BASSI PB-19-007-034-001/43
(dung dehra) 		2619007000NRG23020120230066769 02/01/2023 Surjit kaur 2619007WL0006149 Surjit kaur 00176 IDIB000L530 282 282 Processed 06/01/2023 7716695175 Surjit kaur ()
SubTotal 282 282
5 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG23020120230066764 02/01/2023 Meena Begam 2619007WL0006147 Meena Begam 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695183 Meena Begam ()
6 DERA BASSI PB-19-007-001-001/30
(agapur) 		2619007000NRG23020120230066765 02/01/2023 Labh singh 2619007WL0006147 Labh singh 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695182 Labh singh ()
7 DERA BASSI PB-19-007-055-001/44
(Jharmari) 		2619007000NRG23020120230066773 02/01/2023 Malkit 2619007WL0006151 Malkit 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695181 Malkit ()
8 DERA BASSI PB-19-007-065-001/94
(kasoli) 		2619007000NRG23020120230066775 02/01/2023 Binder Kaur 2619007WL0006153 Binder Kaur 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695177 Binder Kaur ()
9 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG23020120230066780 02/01/2023 Krishna devi 2619007WL0006157 Krishna devi 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695179 Krishna devi ()
10 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG23020120230066781 02/01/2023 Darshani devi 2619007WL0006157 Darshani devi 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695180 Darshani devi ()
11 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG23020120230066782 02/01/2023 Kamlesh Devi 2619007WL0006158 Kamlesh Devi 00354 PUNB0062210 1692 1692 Processed 06/01/2023 7716695178 Kamlesh Devi ()
SubTotal 11844 11844
12 DERA BASSI PB-19-007-090-001/28
(Pandwala) 		2619007000NRG23020120230066778 02/01/2023 Kamlesh Kaur 2619007WL0006156 Kamlesh Kaur 00354 PUNB0353600 1692 1692 Processed 06/01/2023 7716695184 Kamlesh Kaur ()
13 DERA BASSI PB-19-007-090-001/58
(Pandwala) 		2619007000NRG23020120230066779 02/01/2023 Kavita Rani 2619007WL0006156 Kavita Rani 00354 PUNB0353600 1692 1692 Processed 06/01/2023 7716695185 Kavita Rani ()
SubTotal 3384 3384
14 DERA BASSI PB-19-007-071-001/108
(Kurli) 		2619007000NRG23020120230066776 02/01/2023 Meena Devi 2619007WL0006154 Meena Devi 00354 PUNB0590700 1692 1692 Processed 06/01/2023 7716695191 Meena Devi ()
SubTotal 1692 1692
15 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG23020120230066767 02/01/2023 Dyal kaur 2619007WL0006148 Dyal kaur 00354 PUNB0767100 564 564 Processed 06/01/2023 7716695190 Dyal kaur ()
SubTotal 564 564
16 DERA BASSI PB-19-007-034-001/37
(dung dehra) 		2619007000NRG23020120230066768 02/01/2023 Surinder kaur 2619007WL0006149 Surinder kaur 00415 SBIN0050355 282 282 Processed 06/01/2023 7716695189 MRS SURINDER KAUR ()
17 DERA BASSI PB-19-007-055-001/32
(Jharmari) 		2619007000NRG23020120230066772 02/01/2023 Krishna 2619007WL0006151 Krishna 00415 SBIN0050355 1692 1692 Processed 06/01/2023 7716695192 MRS KRISHNA DEVI CDPO 144980 ()
SubTotal 1974 1974
18 DERA BASSI PB-19-007-089-002/74
(Nimbua) 		2619007000NRG23020120230066777 02/01/2023 Jasbir kaur 2619007WL0006155 Jasbir kaur 00415 SBIN0050654 282 282 Processed 06/01/2023 7716695186 MRS JASBIR KAUR ()
SubTotal 282 282
19 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG23020120230066770 02/01/2023 Gurjant singh 2619007WL0006150 Gurjant singh 00691 IPOS0000001 1692 1692 Processed 06/01/2023 7716695176 Gurjant singh ()
SubTotal 1692 1692
Total 25662 25662

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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_020123FTO_96788 AXIS BANK UTIB0001638 Ballopur 3384
2 DERA BASSI PB2619007_020123FTO_96788 AXIS BANK UTIB0002486 Dafarpur 564
3 DERA BASSI PB2619007_020123FTO_96788 Indian Bank IDIB000L530 Lalru 282
4 DERA BASSI PB2619007_020123FTO_96788 Punjab National Bank PUNB0062210 Lalrussi 11844
5 DERA BASSI PB2619007_020123FTO_96788 Punjab National Bank PUNB0353600 MUBARAKPUR 3384
6 DERA BASSI PB2619007_020123FTO_96788 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1692
7 DERA BASSI PB2619007_020123FTO_96788 Punjab National Bank PUNB0767100 Dappar 564
8 DERA BASSI PB2619007_020123FTO_96788 State Bank of India SBIN0050355 DEHAR 1974
9 DERA BASSI PB2619007_020123FTO_96788 State Bank of India SBIN0050654 DERABASSI SSI 282
10 DERA BASSI PB2619007_020123FTO_96788 India Post Payments Bank IPOS0000001 PATIALA 1692

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