Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_180722APB_FTO_32310
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-19-007-035-001/17
(Fatehpur) 		2619007000NRG23180720220021672 18/07/2022 Manjit kaur 2619007WL001999 Manjit kaur 00165 IBKL0002009 564 564 Processed 25/07/2022 3304838054 MANJIT KAUR IDBI BANK(607095)
2 DERA BASSI PB-19-007-035-001/4
(Fatehpur) 		2619007000NRG23180720220021674 18/07/2022 Premy 2619007WL001999 Premy 00165 IBKL0002009 1692 1692 Processed 25/07/2022 3304838055 PRAEMI W/O NASHIB SINGH IDBI BANK(607095)
3 DERA BASSI PB-19-007-035-001/43
(Fatehpur) 		2619007000NRG23180720220021676 18/07/2022 Parkash Kaur 2619007WL001999 Parkash Kaur 00165 IBKL0002009 1692 1692 Processed 25/07/2022 3304838057 PARKASH KAUR IDBI BANK(607095)
4 DERA BASSI PB-19-007-035-001/44
(Fatehpur) 		2619007000NRG23180720220021677 18/07/2022 Joginder kaur 2619007WL001999 Joginder kaur 00165 IBKL0002009 1692 1692 Processed 25/07/2022 3304838058 JOGINDER KAUR IDBI BANK(607095)
5 DERA BASSI PB-19-007-035-001/68
(Fatehpur) 		2619007000NRG23180720220021683 18/07/2022 Paramjit kaur 2619007WL001999 Paramjit kaur 00165 IBKL0002009 1692 1692 Processed 25/07/2022 3304838056 PARAMJIT KAUR IDBI BANK(607095)
6 DERA BASSI PB-19-007-035-001/77
(Fatehpur) 		2619007000NRG23180720220021684 18/07/2022 Paramjit kaur 2619007WL001999 Paramjit kaur 00165 IBKL0002009 1692 1692 Processed 25/07/2022 3304838059 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 9024 9024
7 DERA BASSI PB-19-007-097-001/66
(rampur bahal) 		2619007000NRG23180720220021185 18/07/2022 Jaswinder Kaur 2619007WL001969 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304838070 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
8 DERA BASSI PB-19-007-097-001/69
(rampur bahal) 		2619007000NRG23180720220021186 18/07/2022 Raj Kumari 2619007WL001969 Raj Kumari 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304838047 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
9 DERA BASSI PB-19-007-097-001/71
(rampur bahal) 		2619007000NRG23180720220021187 18/07/2022 Kiran Bala 2619007WL001969 Kiran Bala 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304838071 KIRAN BALA HDFC BANK LTD(607152)
10 DERA BASSI PB-19-007-097-001/73
(rampur bahal) 		2619007000NRG23180720220021188 18/07/2022 Krishna Devi 2619007WL001969 Krishna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304838069 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
11 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG23180720220021743 18/07/2022 Sushma Devi 2619007WL002003 Sushma Devi 00349 PSIB0000703 1692 1692 Processed 25/07/2022 3304838050 SUSHMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
12 DERA BASSI PB-19-007-097-001/15
(rampur bahal) 		2619007000NRG23180720220021181 18/07/2022 sarabjit kaur 2619007WL001969 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304838072 SARABJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
13 DERA BASSI PB-19-007-097-001/22
(rampur bahal) 		2619007000NRG23180720220021182 18/07/2022 Duwarki devi 2619007WL001969 Duwarki devi 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304838049 DWARKI DEVI W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
14 DERA BASSI PB-19-007-097-001/38
(rampur bahal) 		2619007000NRG23180720220021184 18/07/2022 Jaswinder kaur 2619007WL001969 Jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 25/07/2022 3304838048 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
15 DERA BASSI PB-19-007-035-001/2
(Fatehpur) 		2619007000NRG23180720220021673 18/07/2022 JASVINDER KAUR W O SH GURMEET SINGH 2619007WL001999 JASVINDER KAUR W O SH GURMEET SINGH 00354 PUNB0018510 1692 1692 Processed 25/07/2022 3304838042 JASWINDER KAUR IDBI BANK(607095)
16 DERA BASSI PB-19-007-035-001/60
(Fatehpur) 		2619007000NRG23180720220021682 18/07/2022 CHARANJEET KAUR 2619007WL001999 CHARANJEET KAUR 00354 PUNB0018510 1410 1410 Processed 25/07/2022 3304838043 CHARANJIT KAUR IDBI BANK(607095)
17 DERA BASSI PB-19-007-090-001/17
(Pandwala) 		2619007000NRG23180720220021194 18/07/2022 Gurnam Kaur 2619007WL001970 Gurnam Kaur 00354 PUNB0018510 1692 1692 Processed 26/07/2022 3304838041 GURNAM KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
18 DERA BASSI PB-19-007-090-001/26
(Pandwala) 		2619007000NRG23180720220021197 18/07/2022 Bupinder Kaur 2619007WL001970 Bupinder Kaur 00354 PUNB0018510 1692 1692 Processed 26/07/2022 3304838040 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
19 DERA BASSI PB-19-007-099-001/127
(Rani Majra) 		2619007000NRG23180720220021748 18/07/2022 Shamser kaur 2619007WL002005 Shamser kaur 00354 PUNB0164710 1692 1692 Processed 26/07/2022 3304838044 SHAMSHER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 DERA BASSI PB-19-007-099-001/148
(Rani Majra) 		2619007000NRG23180720220021751 18/07/2022 charanjit kaur 2619007WL002005 charanjit kaur 00354 PUNB0164710 1692 1692 Processed 26/07/2022 3304838052 CHARANJIT KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-099-001/151
(Rani Majra) 		2619007000NRG23180720220021752 18/07/2022 Sinder 2619007WL002005 Sinder 00354 PUNB0164710 1692 1692 Processed 26/07/2022 3304838045 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23180720220021756 18/07/2022 Manjit kaur 2619007WL002005 Manjit kaur 00354 PUNB0164710 1692 1692 Rejected 25/07/2022 3304838051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DERA BASSI PB-19-007-099-001/61
(Rani Majra) 		2619007000NRG23180720220021758 18/07/2022 Kulwant kaur 2619007WL002005 Kulwant kaur 00354 PUNB0164710 1692 1692 Processed 26/07/2022 3304838046 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-099-001/81
(Rani Majra) 		2619007000NRG23180720220021759 18/07/2022 Ranjit kaur 2619007WL002005 Ranjit kaur 00354 PUNB0164710 1692 1692 Processed 26/07/2022 3304838053 RANJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
25 DERA BASSI PB-19-007-090-001/12
(Pandwala) 		2619007000NRG23180720220021193 18/07/2022 Kamlesh Kaur 2619007WL001970 Kamlesh Kaur 00354 PUNB0353600 564 564 Processed 26/07/2022 3304838061 KAMLESH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-090-001/23
(Pandwala) 		2619007000NRG23180720220021195 18/07/2022 Manjit kaur 2619007WL001970 Manjit kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838078 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-090-001/25
(Pandwala) 		2619007000NRG23180720220021196 18/07/2022 Kirna 2619007WL001970 Kirna 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838060 KIRNA DEVI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-090-001/28
(Pandwala) 		2619007000NRG23180720220021198 18/07/2022 Kamlesh Kaur 2619007WL001970 Kamlesh Kaur 00354 PUNB0353600 1692 1692 Rejected 25/07/2022 3304838063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DERA BASSI PB-19-007-090-001/31
(Pandwala) 		2619007000NRG23180720220021199 18/07/2022 Surjit Kaur 2619007WL001970 Surjit Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838066 SURJIT KAUR W/O CHARN SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-090-001/34
(Pandwala) 		2619007000NRG23180720220021200 18/07/2022 Jagir Kaur 2619007WL001970 Jagir Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838076 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-090-001/58
(Pandwala) 		2619007000NRG23180720220021202 18/07/2022 Kavita Rani 2619007WL001970 Kavita Rani 00354 PUNB0353600 564 564 Rejected 25/07/2022 3304838073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DERA BASSI PB-19-007-090-001/60
(Pandwala) 		2619007000NRG23180720220021204 18/07/2022 Rekha Rani 2619007WL001970 Rekha Rani 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838062 REKHA RANI W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-090-001/63
(Pandwala) 		2619007000NRG23180720220021205 18/07/2022 Sawran Kaur 2619007WL001970 Sawran Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838074 SAWARAN KAUR WO KARAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
34 DERA BASSI PB-19-007-090-001/7
(Pandwala) 		2619007000NRG23180720220021206 18/07/2022 Gurnaam Kaur 2619007WL001970 Gurnaam Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838064 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-090-001/70
(Pandwala) 		2619007000NRG23180720220021207 18/07/2022 Kulwinder Kaur 2619007WL001970 Kulwinder Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838065 KULWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-090-001/8
(Pandwala) 		2619007000NRG23180720220021208 18/07/2022 Ranjit Kaur 2619007WL001970 Ranjit Kaur 00354 PUNB0353600 1692 1692 Processed 26/07/2022 3304838077 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-090-001/9
(Pandwala) 		2619007000NRG23180720220021211 18/07/2022 Surinder Kaur 2619007WL001970 Surinder Kaur 00354 PUNB0353600 564 564 Processed 26/07/2022 3304838067 SURINDER KAUR W/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
38 DERA BASSI PB-19-007-099-001/152
(Rani Majra) 		2619007000NRG23180720220021753 18/07/2022 Paramjit Kaur 2619007WL002005 Paramjit Kaur 00415 SBIN0050511 1692 1692 Processed 26/07/2022 3304838068 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
39 DERA BASSI PB-19-007-090-001/6
(Pandwala) 		2619007000NRG23180720220021203 18/07/2022 Jasvir Kaur 2619007WL001970 Jasvir Kaur 00468 UBIN0567477 564 564 Processed 26/07/2022 3304838075 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 58938 58938

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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_180722APB_FTO_32310 IDBI Bank IBKL0002009 BEHRA 9024
2 DERA BASSI PB2619007_180722APB_FTO_32310 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6768
3 DERA BASSI PB2619007_180722APB_FTO_32310 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
4 DERA BASSI PB2619007_180722APB_FTO_32310 Punjab Gramin Bank PUNB0PGB003 Samgoli 3948
5 DERA BASSI PB2619007_180722APB_FTO_32310 Punjab National Bank PUNB0018510 Dera Bassi 6486
6 DERA BASSI PB2619007_180722APB_FTO_32310 Punjab National Bank PUNB0164710 Handesra 10152
7 DERA BASSI PB2619007_180722APB_FTO_32310 Punjab National Bank PUNB0353600 MUBARAKPUR 18612
8 DERA BASSI PB2619007_180722APB_FTO_32310 State Bank of India SBIN0050511 HANDESRA 1692
9 DERA BASSI PB2619007_180722APB_FTO_32310 Union Bank of India UBIN0567477 Dera Bassi 564

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