Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:41 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_031022FTO_65639
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-19-007-013-001/14
(BATOLI) 		2619007000NRG21031020220120859 03/10/2022 gomti devi 2619007WL0013068 gomti devi 00354 PUNB0062210 1578 1578 Rejected 27/10/2022 5938664274 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG21031020220120860 03/10/2022 gomti devi 2619007WL0013068 gomti devi 00354 PUNB0062210 789 789 Rejected 27/10/2022 5938664275 A/c Blocked or Frozen
SubTotal 2367 2367
Total 2367 2367

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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_031022FTO_65639 Punjab National Bank PUNB0062210 Lalrussi 2367

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