Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:55 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_220722FTO_34363
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-19-007-118-001/11
(Tofanpur) 		2619007000NRG23220720220023809 22/07/2022 Sukhwinder kaur 2619007WL0002180 Sukhwinder kaur 00032 UTIB0001638 1692 1692 Processed 27/07/2022 3364757156 Sukhwinder kaur ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23220720220023808 22/07/2022 Ishar singh 2619007WL0002179 Ishar singh 00032 UTIB0002247 1692 1692 Processed 27/07/2022 3364757158 Ishar singh ()
3 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23220720220023807 22/07/2022 Ishar singh 2619007WL0002179 Ishar singh 00032 UTIB0002247 1692 1692 Processed 27/07/2022 3364757157 Ishar singh ()
SubTotal 3384 3384
4 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23220720220023800 22/07/2022 Kusam Rani 2619007WL0002175 Kusam Rani 00045 BARB0DBDERA 1692 1692 Rejected 27/07/2022 3364757144 No Such Account
5 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23210720220023098 22/07/2022 Kusam Rani 2619007WL0002128 Kusam Rani 00045 BARB0DBDERA 1692 1692 Rejected 27/07/2022 3364757143 No Such Account
6 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG23210720220023097 22/07/2022 Kusam Rani 2619007WL0002128 Kusam Rani 00045 BARB0DBDERA 1692 1692 Rejected 27/07/2022 3364757142 No Such Account
SubTotal 5076 5076
7 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23210720220023104 22/07/2022 Gulzar singh 2619007WL0002130 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 27/07/2022 3364757147 No Such Account
8 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23210720220023103 22/07/2022 Gulzar singh 2619007WL0002130 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 27/07/2022 3364757146 No Such Account
9 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG23210720220023102 22/07/2022 Gulzar singh 2619007WL0002130 Gulzar singh 00078 CNRB0002054 1692 1692 Rejected 27/07/2022 3364757145 No Such Account
SubTotal 5076 5076
10 DERA BASSI PB-19-007-086-001/111
(Mukandpur) 		2619007000NRG23220720220023803 22/07/2022 Baby 2619007WL0002177 Baby 00354 PUNB0018510 1692 1692 Processed 27/07/2022 3364757141 Baby ()
SubTotal 1692 1692
11 DERA BASSI PB-19-007-061-001/170
(Jarrout) 		2619007000NRG23210720220023100 22/07/2022 Krishna Devi 2619007WL0002129 Krishna Devi 00354 PUNB0062210 1692 1692 Rejected 27/07/2022 3364757149 A/c Blocked or Frozen
12 DERA BASSI PB-19-007-085-001/19
(Mirpur 1) 		2619007000NRG23220720220023801 22/07/2022 Gurmail kaur 2619007WL0002175 Gurmail kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364757148 Gurmail kaur ()
13 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG23220720220023804 22/07/2022 Baljit kaur 2619007WL0002178 Baljit kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364757151 Baljit kaur ()
14 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG23220720220023805 22/07/2022 Tej kaur 2619007WL0002178 Tej kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364757150 Tej kaur ()
SubTotal 6768 6768
15 DERA BASSI PB-19-007-077-001/65
(Malakpur) 		2619007000NRG23220720220023802 22/07/2022 Bably 2619007WL0002176 Bably 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364757152 Bably ()
SubTotal 1692 1692
16 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG23220720220023797 22/07/2022 Dyal kaur 2619007WL0002174 Dyal kaur 00354 PUNB0767100 1692 1692 Processed 27/07/2022 3364757153 Dyal kaur ()
SubTotal 1692 1692
17 DERA BASSI PB-19-007-015-001/59
(Ber Majra) 		2619007000NRG23220720220023798 22/07/2022 Charanjit kaur 2619007WL0002174 Charanjit kaur 00415 SBIN0011976 1692 1692 Processed 27/07/2022 3364757154 MR JAGDISH SINGH ()
SubTotal 1692 1692
18 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23220720220023806 22/07/2022 Barkha ram 2619007WL0002179 Barkha ram 00415 SBIN0050511 1692 1692 Processed 27/07/2022 3364757155 MR BARKHA RAM ()
SubTotal 1692 1692
Total 30456 30456

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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_220722FTO_34363 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_220722FTO_34363 AXIS BANK UTIB0002247 Hamayunpur 3384
3 DERA BASSI PB2619007_220722FTO_34363 Bank of Baroda BARB0DBDERA Dera Bassi 5076
4 DERA BASSI PB2619007_220722FTO_34363 Canara Bank CNRB0002054 PANJOKHRA 5076
5 DERA BASSI PB2619007_220722FTO_34363 Punjab National Bank PUNB0018510 Dera Bassi 1692
6 DERA BASSI PB2619007_220722FTO_34363 Punjab National Bank PUNB0062210 Lalrussi 6768
7 DERA BASSI PB2619007_220722FTO_34363 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
8 DERA BASSI PB2619007_220722FTO_34363 Punjab National Bank PUNB0767100 Dappar 1692
9 DERA BASSI PB2619007_220722FTO_34363 State Bank of India SBIN0011976 LALRU 1692
10 DERA BASSI PB2619007_220722FTO_34363 State Bank of India SBIN0050511 HANDESRA 1692

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