Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_240424FTO_3425
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-19-007-053-001/49
(jastana khurad) 		2619007000NRG23240420240081518 24/04/2024 Amarjit Kaur 2619007WL0007741 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 30/04/2024 3396448877 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23240420240081519 24/04/2024 Amarjit Kaur 2619007WL0007741 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 30/04/2024 3396448880 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23240420240081520 24/04/2024 Amarjit Kaur 2619007WL0007741 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 30/04/2024 3396448879 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23240420240081521 24/04/2024 Amarjit Kaur 2619007WL0007741 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 30/04/2024 3396448878 A/c Blocked or Frozen
SubTotal 5640 5640
5 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23230420240081516 24/04/2024 Mahipal singh 2619007WL0007740 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 30/04/2024 3396448876 A/c Blocked or Frozen
6 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23230420240081517 24/04/2024 Mahipal singh 2619007WL0007740 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 30/04/2024 3396448875 A/c Blocked or Frozen
SubTotal 3384 3384
Total 9024 9024

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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_240424FTO_3425 AXIS BANK UTIB0001638 Ballopur 5640
2 DERA BASSI PB2619007_240424FTO_3425 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 3384

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