Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:59 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_180123FTO_101453
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-19-007-091-001/36
(parag pur) 		2619007000NRG23180120230070039 18/01/2023 Parwinder Kaur 2619007WL006500 Parwinder Kaur 00078 CNRB0003508 1692 1692 Processed 24/01/2023 8129812192 Parwinder Kaur ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-022-001/74
(bijanpur) 		2619007000NRG23180120230070033 18/01/2023 Tejo Devi 2619007WL006499 Tejo Devi 00078 CNRB0018118 1692 1692 Processed 24/01/2023 8129812181 Tejo Devi ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-071-001/186
(Kurli) 		2619007000NRG23180120230070043 18/01/2023 Gurmeet Kaur 2619007WL006501 Gurmeet Kaur 00152 HDFC0002989 1692 1692 Processed 24/01/2023 8129812191 Gurmeet Kaur ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-022-001/12
(bijanpur) 		2619007000NRG23180120230070027 18/01/2023 SUSHMA RANI 2619007WL006499 SUSHMA RANI 00354 PUNB0018510 1692 1692 Processed 24/01/2023 8129812183 SUSHMA RANI ()
5 DERA BASSI PB-19-007-110-001/10
(Shekh pura kalan) 		2619007000NRG23180120230070053 18/01/2023 PREM BALA 2619007WL006502 PREM BALA 00354 PUNB0018510 1692 1692 Processed 24/01/2023 8129812182 PREM BALA ()
SubTotal 3384 3384
6 DERA BASSI PB-19-007-006-001/26
(Badana) 		2619007000NRG23180120230070063 18/01/2023 Sarabjeet Kaur 2619007WL006503 Sarabjeet Kaur 00354 PUNB0164710 1692 1692 Processed 24/01/2023 8129812190 Sarabjeet Kaur ()
7 DERA BASSI PB-19-007-006-001/65
(Badana) 		2619007000NRG23180120230070071 18/01/2023 Gurmit kaur 2619007WL006503 Gurmit kaur 00354 PUNB0164710 564 564 Processed 24/01/2023 8129812184 Gurmit kaur ()
8 DERA BASSI PB-19-007-006-001/88
(Badana) 		2619007000NRG23180120230070073 18/01/2023 Balwinder Kaur 2619007WL006503 Balwinder Kaur 00354 PUNB0164710 1692 1692 Processed 24/01/2023 8129812189 Balwinder Kaur ()
SubTotal 3948 3948
9 DERA BASSI PB-19-007-071-001/216
(Kurli) 		2619007000NRG23180120230070044 18/01/2023 Karnail kaur 2619007WL006501 Karnail kaur 00354 PUNB0590700 1692 1692 Processed 24/01/2023 8129812185 Karnail kaur ()
SubTotal 1692 1692
10 DERA BASSI PB-19-007-023-001/245
(Chadiala) 		2619007000NRG23180120230070037 18/01/2023 Rekha Rani 2619007WL006500 Rekha Rani 00354 PUNB0767100 1692 1692 Processed 24/01/2023 8129812188 Rekha Rani ()
SubTotal 1692 1692
11 DERA BASSI PB-19-007-094-001/272
(rajo majara) 		2619007000NRG23180120230070282 18/01/2023 Harpreet Kaur 2619007WL006528 Harpreet Kaur 00415 SBIN0050383 1692 1692 Processed 24/01/2023 8129812187 MISS HARPREET KAUR ()
SubTotal 1692 1692
12 DERA BASSI PB-19-007-023-001/200
(Chadiala) 		2619007000NRG23180120230070036 18/01/2023 Karmjeet Singh 2619007WL006500 Karmjeet Singh 00415 SBIN0050412 1692 1692 Processed 24/01/2023 8129812186 MR KARMJEET SINGH ()
13 DERA BASSI PB-19-007-110-001/21
(Shekh pura kalan) 		2619007000NRG23180120230070056 18/01/2023 Giyan kaur 2619007WL006502 Giyan kaur 00415 SBIN0050412 1692 1692 Processed 24/01/2023 8129812193 MRS GIAN KAUR WO BALWINDER SINGH ()
SubTotal 3384 3384
Total 20868 20868

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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_180123FTO_101453 Canara Bank CNRB0003508 DERA BASSI 1692
2 DERA BASSI PB2619007_180123FTO_101453 Canara Bank CNRB0018118 LALRU II 1692
3 DERA BASSI PB2619007_180123FTO_101453 HDFC HDFC0002989 Lalru 1692
4 DERA BASSI PB2619007_180123FTO_101453 Punjab National Bank PUNB0018510 Dera Bassi 3384
5 DERA BASSI PB2619007_180123FTO_101453 Punjab National Bank PUNB0164710 Handesra 3948
6 DERA BASSI PB2619007_180123FTO_101453 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1692
7 DERA BASSI PB2619007_180123FTO_101453 Punjab National Bank PUNB0767100 Dappar 1692
8 DERA BASSI PB2619007_180123FTO_101453 State Bank of India SBIN0050383 BANUR 1692
9 DERA BASSI PB2619007_180123FTO_101453 State Bank of India SBIN0050412 AMLALA 3384

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