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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:42 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_270422APB_FTO_4303
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-19-007-058-001/124
(jeoli) 		2619007000NRG23270420220002042 27/04/2022 Kulwinder kaur 2619007WL000275 Kulwinder kaur 00165 IBKL0002009 1692 1692 Processed 11/05/2022 1088172677 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-058-001/121
(jeoli) 		2619007000NRG23270420220002040 27/04/2022 Bimla Devi 2619007WL000275 Bimla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088172680 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
3 DERA BASSI PB-19-007-058-001/146
(jeoli) 		2619007000NRG23270420220002045 27/04/2022 Kiranpal kaur 2619007WL000275 Kiranpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088172681 KIRPAL KAUR PUNJAB & SIND BANK(607087)
4 DERA BASSI PB-19-007-058-001/88
(jeoli) 		2619007000NRG23270420220002052 27/04/2022 Angrej Kaur 2619007WL000275 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088172682 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
5 DERA BASSI PB-19-007-058-001/104
(jeoli) 		2619007000NRG23270420220002039 27/04/2022 Paramjeet Kaur 2619007WL000275 Paramjeet Kaur 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172675 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
6 DERA BASSI PB-19-007-058-001/123
(jeoli) 		2619007000NRG23270420220002041 27/04/2022 Maya Devi 2619007WL000275 Maya Devi 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172674 MAYA DEVI PUNJAB & SIND BANK(607087)
7 DERA BASSI PB-19-007-058-001/142
(jeoli) 		2619007000NRG23270420220002043 27/04/2022 NirmalKaur 2619007WL000275 NirmalKaur 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172686 NIRMAL KAUR PUNJAB & SIND BANK(607087)
8 DERA BASSI PB-19-007-058-001/144
(jeoli) 		2619007000NRG23270420220002044 27/04/2022 Sunita Devi 2619007WL000275 Sunita Devi 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172676 SUNITA DEVI PUNJAB & SIND BANK(607087)
9 DERA BASSI PB-19-007-058-001/2
(jeoli) 		2619007000NRG23270420220002049 27/04/2022 Raj rani 2619007WL000275 Raj rani 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172673 RAJ RANI PUNJAB & SIND BANK(607087)
10 DERA BASSI PB-19-007-058-001/70
(jeoli) 		2619007000NRG23270420220002051 27/04/2022 Babli 2619007WL000275 Babli 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088172685 BABLI PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
11 DERA BASSI PB-19-007-056-001/85
(Jhawansa) 		2619007000NRG23270420220001968 27/04/2022 Babli 2619007WL000254 Babli 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088172691 BABLI DEVI WO NARESH SINGH BANK OF INDIA(508505)
12 DERA BASSI PB-19-007-081-001/10
(Mianpur) 		2619007000NRG23270420220001973 27/04/2022 Geeta rani 2619007WL000257 Geeta rani 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088172670 GEETA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
13 DERA BASSI PB-19-007-081-001/24
(Mianpur) 		2619007000NRG23270420220001978 27/04/2022 HARJIT KAUR 2619007WL000257 HARJIT KAUR 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088172688 HARJIT KAUR WO GAIN CHAND PUNJAB NATIONAL BANK(508568)
14 DERA BASSI PB-19-007-081-001/38
(Mianpur) 		2619007000NRG23270420220001982 27/04/2022 Tara rani 2619007WL000257 Tara rani 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088172669 TARA RANI W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-081-001/4
(Mianpur) 		2619007000NRG23270420220001983 27/04/2022 Naib kaur 2619007WL000257 Naib kaur 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088172689 NAIBO KAUR W O SHISH PAL PUNJAB GRAMIN BANK(607138)
16 DERA BASSI PB-19-007-081-001/5
(Mianpur) 		2619007000NRG23270420220001984 27/04/2022 Shakuntal devi 2619007WL000257 Shakuntal devi 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088172690 SHAKUNTALA DEVI W O PALA RAM PUNJAB GRAMIN BANK(607138)
17 DERA BASSI PB-19-007-081-001/69
(Mianpur) 		2619007000NRG23270420220001985 27/04/2022 Sudesh kaur 2619007WL000257 Sudesh kaur 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088172687 SUDESH KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
18 DERA BASSI PB-19-007-081-001/27
(Mianpur) 		2619007000NRG23270420220001980 27/04/2022 Joginder 2619007WL000257 Joginder 00354 PUNB0062210 1692 1692 Processed 11/05/2022 1088172671 JAGINDRO DEVI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 DERA BASSI PB-19-007-081-001/36
(Mianpur) 		2619007000NRG23270420220001981 27/04/2022 Jaswinder kaur 2619007WL000257 Jaswinder kaur 00354 PUNB0062210 1692 1692 Processed 11/05/2022 1088172672 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 DERA BASSI PB-19-007-090-001/7
(Pandwala) 		2619007000NRG23270420220001971 27/04/2022 Gurnaam Kaur 2619007WL000255 Gurnaam Kaur 00354 PUNB0353600 1692 1692 Processed 11/05/2022 1088172683 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-114-001/151
(Sundran) 		2619007000NRG23270420220001972 27/04/2022 Usha 2619007WL000256 Usha 00354 PUNB0353600 1692 1692 Processed 11/05/2022 1088172678 USHA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
22 DERA BASSI PB-19-007-056-001/68
(Jhawansa) 		2619007000NRG23270420220001967 27/04/2022 Ramali 2619007WL000254 Ramali 00354 PUNB0524010 1692 1692 Processed 11/05/2022 1088172679 RAMALI WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 DERA BASSI PB-19-007-081-001/23
(Mianpur) 		2619007000NRG23270420220001977 27/04/2022 Krishna devi 2619007WL000257 Krishna devi 00468 UBIN0911003 1692 1692 Processed 11/05/2022 1088172684 KRISHNA DEVI WO SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 38352 38352

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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_270422APB_FTO_4303 IDBI Bank IBKL0002009 BEHRA 1692
2 DERA BASSI PB2619007_270422APB_FTO_4303 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5076
3 DERA BASSI PB2619007_270422APB_FTO_4303 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 10152
4 DERA BASSI PB2619007_270422APB_FTO_4303 Punjab National Bank PUNB0018510 Dera Bassi 11280
5 DERA BASSI PB2619007_270422APB_FTO_4303 Punjab National Bank PUNB0062210 Lalrussi 3384
6 DERA BASSI PB2619007_270422APB_FTO_4303 Punjab National Bank PUNB0353600 MUBARAKPUR 3384
7 DERA BASSI PB2619007_270422APB_FTO_4303 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1692
8 DERA BASSI PB2619007_270422APB_FTO_4303 Union Bank of India UBIN0911003 DERA BASSI 1692

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