Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:47:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_261022FTO_73449
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-19-007-045-001/16
(Humbra) 		2619007000NRG23261020220051775 26/10/2022 Paramjeet kaur 2619007WL004378 Paramjeet kaur 00048 BKID0006562 1410 1410 Processed 03/11/2022 6097720595 Paramjeet kaur ()
SubTotal 1410 1410
2 DERA BASSI PB-19-007-047-001/19
(Issapur Jungi) 		2619007000NRG23261020220051786 26/10/2022 Baljit Kaur 2619007WL004379 Baljit Kaur 00127 FDRL0001854 1128 1128 Processed 03/11/2022 6097720596 Baljit Kaur ()
SubTotal 1128 1128
3 DERA BASSI PB-19-007-023-001/243
(Chadiala) 		2619007000NRG23261020220051798 26/10/2022 Sarabjit kaur 2619007WL004380 Sarabjit kaur 00176 IDIB000D058 1692 1692 Processed 03/11/2022 6097720597 Sarabjit kaur ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-045-001/15
(Humbra) 		2619007000NRG23261020220051774 26/10/2022 Manjeet Kaur 2619007WL004378 Manjeet Kaur 00176 IDIB000D086 1692 1692 Processed 03/11/2022 6097720598 Manjeet Kaur ()
SubTotal 1692 1692
5 DERA BASSI PB-19-007-020-001/34
(Bhora) 		2619007000NRG23261020220051767 26/10/2022 Seema 2619007WL004376 Seema 00177 IOBA0001737 564 564 Processed 03/11/2022 6097720599 Seema ()
SubTotal 564 564
6 DERA BASSI PB-19-007-045-001/21
(Humbra) 		2619007000NRG23261020220051777 26/10/2022 Amarjit Singh 2619007WL004378 Amarjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6097720621 Amarjit Singh ()
SubTotal 1410 1410
7 DERA BASSI PB-19-007-009-001/30
(baroli) 		2619007000NRG23261020220051755 26/10/2022 Gurmail Singh 2619007WL004375 Gurmail Singh 00349 PSIB0000182 1128 1128 Processed 03/11/2022 6097720594 Gurmail Singh ()
SubTotal 1128 1128
8 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG23261020220051769 26/10/2022 Anita Devi 2619007WL004377 Anita Devi 00349 PSIB0000831 1692 1692 Processed 03/11/2022 6097720600 Anita Devi ()
SubTotal 1692 1692
9 DERA BASSI PB-19-007-045-001/30
(Humbra) 		2619007000NRG23261020220051780 26/10/2022 Avtar Singh 2619007WL004378 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720610 Avtar Singh ()
10 DERA BASSI PB-19-007-045-001/7
(Humbra) 		2619007000NRG23261020220051782 26/10/2022 Daljeet Kaur 2619007WL004378 Daljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720609 Daljeet Kaur ()
SubTotal 3384 3384
11 DERA BASSI PB-19-007-047-001/10
(Issapur Jungi) 		2619007000NRG23261020220051783 26/10/2022 Kuldeep Kaur 2619007WL004379 Kuldeep Kaur 00354 PUNB0018510 1128 1128 Processed 03/11/2022 6097720602 Kuldeep Kaur ()
12 DERA BASSI PB-19-007-047-001/14
(Issapur Jungi) 		2619007000NRG23261020220051784 26/10/2022 Rajwinder kaur 2619007WL004379 Rajwinder kaur 00354 PUNB0018510 1128 1128 Processed 03/11/2022 6097720603 Rajwinder kaur ()
13 DERA BASSI PB-19-007-047-001/16
(Issapur Jungi) 		2619007000NRG23261020220051785 26/10/2022 Bhag kaur 2619007WL004379 Bhag kaur 00354 PUNB0018510 1128 1128 Processed 03/11/2022 6097720601 Bhag kaur ()
14 DERA BASSI PB-19-007-047-001/6
(Issapur Jungi) 		2619007000NRG23261020220051789 26/10/2022 Shakuntla Devi 2619007WL004379 Shakuntla Devi 00354 PUNB0018510 846 846 Processed 03/11/2022 6097720605 Shakuntla Devi ()
15 DERA BASSI PB-19-007-047-001/9
(Issapur Jungi) 		2619007000NRG23261020220051790 26/10/2022 Swaranjeet kaur 2619007WL004379 Swaranjeet kaur 00354 PUNB0018510 846 846 Processed 03/11/2022 6097720604 Swaranjeet kaur ()
SubTotal 5076 5076
16 DERA BASSI PB-19-007-045-001/13
(Humbra) 		2619007000NRG23261020220051772 26/10/2022 Balwinder Singh 2619007WL004378 Balwinder Singh 00354 PUNB0079110 1692 1692 Processed 03/11/2022 6097720606 Balwinder Singh ()
SubTotal 1692 1692
17 DERA BASSI PB-19-007-047-001/20
(Issapur Jungi) 		2619007000NRG23261020220051787 26/10/2022 Navjot Kaur 2619007WL004379 Navjot Kaur 00354 PUNB0466600 1128 1128 Rejected 04/11/2022 6097720607 Account closed
SubTotal 1128 1128
18 DERA BASSI PB-19-007-047-001/21
(Issapur Jungi) 		2619007000NRG23261020220051788 26/10/2022 Kulwinder Kaur 2619007WL004379 Kulwinder Kaur 00354 PUNB0767100 1128 1128 Processed 03/11/2022 6097720608 Kulwinder Kaur ()
SubTotal 1128 1128
19 DERA BASSI PB-19-007-020-001/29
(Bhora) 		2619007000NRG23261020220051765 26/10/2022 Manjit kaur 2619007WL004376 Manjit kaur 00415 SBIN0010739 564 564 Processed 03/11/2022 6097720611 MRS MANJIT KAUR WO BALWINDER SINGH ()
SubTotal 564 564
20 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG23261020220051779 26/10/2022 Chatan Kaur 2619007WL004378 Chatan Kaur 00415 SBIN0011975 1692 1692 Processed 03/11/2022 6097720612 MRS CHEETEN KAUR ()
SubTotal 1692 1692
21 DERA BASSI PB-19-007-046-001/76
(Ibrahimpur) 		2619007000NRG23261020220051770 26/10/2022 Maya Devi 2619007WL004377 Maya Devi 00415 SBIN0050022 1692 1692 Processed 03/11/2022 6097720613 MRS MAYA DEVI ()
SubTotal 1692 1692
22 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG23261020220051773 26/10/2022 Parwinder Kaur 2619007WL004378 Parwinder Kaur 00415 SBIN0050383 1410 1410 Processed 03/11/2022 6097720614 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
SubTotal 1410 1410
23 DERA BASSI PB-19-007-009-001/154
(baroli) 		2619007000NRG23261020220051754 26/10/2022 Gurmukh Singh 2619007WL004375 Gurmukh Singh 00415 SBIN0050412 1128 1128 Processed 03/11/2022 6097720618 MR GURMUKH SINGH ()
24 DERA BASSI PB-19-007-009-001/55
(baroli) 		2619007000NRG23261020220051757 26/10/2022 Gufar Mohammad 2619007WL004375 Gufar Mohammad 00415 SBIN0050412 1128 1128 Processed 03/11/2022 6097720619 MR GAFOOR MOHAMMAD ()
25 DERA BASSI PB-19-007-009-001/75
(baroli) 		2619007000NRG23261020220051758 26/10/2022 Barkha ram 2619007WL004375 Barkha ram 00415 SBIN0050412 1128 1128 Processed 03/11/2022 6097720617 MR BARKHA RAM ()
26 DERA BASSI PB-19-007-020-001/1
(Bhora) 		2619007000NRG23261020220051759 26/10/2022 Manjit Kaur 2619007WL004376 Manjit Kaur 00415 SBIN0050412 564 564 Processed 03/11/2022 6097720616 MRS MANJIT KAUR ()
27 DERA BASSI PB-19-007-020-001/4
(Bhora) 		2619007000NRG23261020220051768 26/10/2022 Ajaib singh 2619007WL004376 Ajaib singh 00415 SBIN0050412 564 564 Processed 03/11/2022 6097720620 MR AJAIB SINGH SO KARTAR SINGH ()
28 DERA BASSI PB-19-007-023-001/135
(Chadiala) 		2619007000NRG23261020220051793 26/10/2022 Ram Jass 2619007WL004380 Ram Jass 00415 SBIN0050412 1692 1692 Processed 03/11/2022 6097720622 MR RAM JASS SO SWARAN SINGH ()
29 DERA BASSI PB-19-007-023-001/154
(Chadiala) 		2619007000NRG23261020220051795 26/10/2022 Varinder Singh 2619007WL004380 Varinder Singh 00415 SBIN0050412 1692 1692 Processed 03/11/2022 6097720627 MR VARINDER SINGH ()
30 DERA BASSI PB-19-007-023-001/200
(Chadiala) 		2619007000NRG23261020220051796 26/10/2022 Bal winder Kaur 2619007WL004380 Bal winder Kaur 00415 SBIN0050412 1692 1692 Processed 03/11/2022 6097720623 MRS BALWINDER KAUR WO KARAMJEET SINGH ()
31 DERA BASSI PB-19-007-023-001/210
(Chadiala) 		2619007000NRG23261020220051797 26/10/2022 Rani Devi 2619007WL004380 Rani Devi 00415 SBIN0050412 1692 1692 Processed 03/11/2022 6097720624 MRS RANI DEVI ()
32 DERA BASSI PB-19-007-023-001/260
(Chadiala) 		2619007000NRG23261020220051799 26/10/2022 Ram Murti 2619007WL004380 Ram Murti 00415 SBIN0050412 1692 1692 Processed 03/11/2022 6097720615 MR RAM MURTI ()
SubTotal 12972 12972
33 DERA BASSI PB-19-007-045-001/12
(Humbra) 		2619007000NRG23261020220051771 26/10/2022 Karamjeet Kaur 2619007WL004378 Karamjeet Kaur 00468 UBIN0918768 1692 1692 Processed 03/11/2022 6097720626 Karamjeet Kaur ()
34 DERA BASSI PB-19-007-045-001/24
(Humbra) 		2619007000NRG23261020220051778 26/10/2022 Manjeet Kaur 2619007WL004378 Manjeet Kaur 00468 UBIN0918768 1692 1692 Processed 03/11/2022 6097720625 Manjeet Kaur ()
SubTotal 3384 3384
Total 44838 44838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_261022FTO_73449 Bank of India BKID0006562 BANUR 1410
2 DERA BASSI PB2619007_261022FTO_73449 FEDERAL BANK FDRL0001854 DERABASSI 1128
3 DERA BASSI PB2619007_261022FTO_73449 Indian Bank IDIB000D058 DERABASSI 1692
4 DERA BASSI PB2619007_261022FTO_73449 Indian Bank IDIB000D086 DHARAMGARH 1692
5 DERA BASSI PB2619007_261022FTO_73449 Indian Overseas Bank IOBA0001737 DERA BASSI 564
6 DERA BASSI PB2619007_261022FTO_73449 Malwa Gramin Bank SBIN0RRMLGB Charbar 1410
7 DERA BASSI PB2619007_261022FTO_73449 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1128
8 DERA BASSI PB2619007_261022FTO_73449 Punjab & Sind Bank PSIB0000831 Dera Bassi 1692
9 DERA BASSI PB2619007_261022FTO_73449 Punjab Gramin Bank PUNB0PGB003 Chharbar 1692
10 DERA BASSI PB2619007_261022FTO_73449 Punjab Gramin Bank PUNB0PGB003 Samgoli 1692
11 DERA BASSI PB2619007_261022FTO_73449 Punjab National Bank PUNB0018510 Dera Bassi 5076
12 DERA BASSI PB2619007_261022FTO_73449 Punjab National Bank PUNB0079110 Banur 1692
13 DERA BASSI PB2619007_261022FTO_73449 Punjab National Bank PUNB0466600 DERA BASSI 1128
14 DERA BASSI PB2619007_261022FTO_73449 Punjab National Bank PUNB0767100 Dappar 1128
15 DERA BASSI PB2619007_261022FTO_73449 State Bank of India SBIN0010739 DERABASSI 564
16 DERA BASSI PB2619007_261022FTO_73449 State Bank of India SBIN0011975 BANUR 1692
17 DERA BASSI PB2619007_261022FTO_73449 State Bank of India SBIN0050022 DERABASSI 1692
18 DERA BASSI PB2619007_261022FTO_73449 State Bank of India SBIN0050383 BANUR 1410
19 DERA BASSI PB2619007_261022FTO_73449 State Bank of India SBIN0050412 AMLALA 12972
20 DERA BASSI PB2619007_261022FTO_73449 Union Bank of India UBIN0918768 BANUR 3384

Download In Excel