Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:47 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_240522FTO_10378
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-19-007-067-001/72
(khelan) 		2619007000NRG23240520220003887 24/05/2022 Sohan Lal 2619007WL000605 Sohan Lal 00045 BARB0VJRAKH 282 282 Processed 28/05/2022 1670198259 SohanLal ()
2 DERA BASSI PB-19-007-067-001/74
(khelan) 		2619007000NRG23240520220003876 24/05/2022 Gurmit Singh 2619007WL000601 Gurmit Singh 00045 BARB0VJRAKH 1692 1692 Processed 28/05/2022 1670198262 GurmitSingh ()
3 DERA BASSI PB-19-007-067-001/74
(khelan) 		2619007000NRG23240520220003875 24/05/2022 Usha Rani 2619007WL000601 Usha Rani 00045 BARB0VJRAKH 1692 1692 Processed 28/05/2022 1670198261 UshaRani ()
4 DERA BASSI PB-19-007-078-001/89
(malan) 		2619007000NRG23240520220003877 24/05/2022 Angrej 2619007WL000602 Angrej 00045 BARB0VJRAKH 1692 1692 Processed 28/05/2022 1670198260 Angrej ()
SubTotal 5358 5358
5 DERA BASSI PB-19-007-103-001/241
(Samgoli) 		2619007000NRG23240520220003843 24/05/2022 Darshani Devi 2619007WL000593 Darshani Devi 00280 SBIN0RRMLGB 1692 1692 Processed 28/05/2022 1670198281 DarshaniDevi ()
6 DERA BASSI PB-19-007-103-001/249
(Samgoli) 		2619007000NRG23240520220003844 24/05/2022 Pooja 2619007WL000593 Pooja 00280 SBIN0RRMLGB 1692 1692 Processed 28/05/2022 1670198282 Pooja ()
7 DERA BASSI PB-19-007-103-001/253
(Samgoli) 		2619007000NRG23240520220003845 24/05/2022 Gurmeet Kaur 2619007WL000593 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/05/2022 1670198283 GurmeetKaur ()
8 DERA BASSI PB-19-007-103-001/43
(Samgoli) 		2619007000NRG23240520220003847 24/05/2022 Maya devi 2619007WL000593 Maya devi 00280 SBIN0RRMLGB 1692 1692 Processed 28/05/2022 1670198280 Mayadevi ()
SubTotal 6768 6768
9 DERA BASSI PB-19-007-108-001/140
(Sersini) 		2619007000NRG23240520220003870 24/05/2022 Rajinder Singh 2619007WL000598 Rajinder Singh 00349 PSIB0000703 1692 1692 Processed 28/05/2022 1670198263 RajinderSingh ()
SubTotal 1692 1692
10 DERA BASSI PB-19-007-022-001/89
(bijanpur) 		2619007000NRG23240520220003852 24/05/2022 Debo Devi 2619007WL000594 Debo Devi 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198276 DeboDevi ()
11 DERA BASSI PB-19-007-103-001/274
(Samgoli) 		2619007000NRG23240520220003846 24/05/2022 Jaswant Singh 2619007WL000593 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198275 JaswantSingh ()
SubTotal 3384 3384
12 DERA BASSI PB-19-007-108-001/145
(Sersini) 		2619007000NRG23240520220003871 24/05/2022 Harbhajan Kaur 2619007WL000598 Harbhajan Kaur 00354 PUNB0062210 1692 1692 Processed 28/05/2022 1670198264 HarbhajanKaur ()
SubTotal 1692 1692
13 DERA BASSI PB-19-007-015-001/89
(Ber Majra) 		2619007000NRG23240520220003868 24/05/2022 Rani Kaur 2619007WL000597 Rani Kaur 00354 PUNB0075100 564 564 Processed 28/05/2022 1670198266 RaniKaur ()
14 DERA BASSI PB-19-007-052-001/195
(jastana kalan) 		2619007000NRG23240520220003874 24/05/2022 Rakesh Singh 2619007WL000600 Rakesh Singh 00354 PUNB0075100 1692 1692 Processed 28/05/2022 1670198267 RakeshSingh ()
15 DERA BASSI PB-19-007-108-001/71
(Sersini) 		2619007000NRG23240520220003872 24/05/2022 Suraj bhan 2619007WL000598 Suraj bhan 00354 PUNB0075100 1692 1692 Processed 28/05/2022 1670198265 Surajbhan ()
SubTotal 3948 3948
16 DERA BASSI PB-19-007-041-001/172
(handasara) 		2619007000NRG23240520220003873 24/05/2022 Rajinder kumar 2619007WL000599 Rajinder kumar 00354 PUNB0164710 1692 1692 Processed 28/05/2022 1670198268 Rajinderkumar ()
17 DERA BASSI PB-19-007-088-001/218
(Nagla (Near Handsara)) 		2619007000NRG23240520220003879 24/05/2022 Amrik Singh 2619007WL000603 Amrik Singh 00354 PUNB0164710 1692 1692 Processed 28/05/2022 1670198269 AmrikSingh ()
18 DERA BASSI PB-19-007-088-001/218
(Nagla (Near Handsara)) 		2619007000NRG23240520220003880 24/05/2022 Karamjit Kaur 2619007WL000603 Karamjit Kaur 00354 PUNB0164710 1692 1692 Processed 28/05/2022 1670198270 KaramjitKaur ()
SubTotal 5076 5076
19 DERA BASSI PB-19-007-088-001/211
(Nagla (Near Handsara)) 		2619007000NRG23240520220003878 24/05/2022 Sheela Devi 2619007WL000603 Sheela Devi 00354 PUNB0347100 1692 1692 Processed 28/05/2022 1670198271 SheelaDevi ()
SubTotal 1692 1692
20 DERA BASSI PB-19-007-081-001/83
(Mianpur) 		2619007000NRG23240520220003842 24/05/2022 Surjeet Kaur 2619007WL000592 Surjeet Kaur 00354 PUNB0524010 1692 1692 Processed 28/05/2022 1670198272 SurjeetKaur ()
SubTotal 1692 1692
21 DERA BASSI PB-19-007-015-001/135
(Ber Majra) 		2619007000NRG23240520220003863 24/05/2022 Ritu Rani 2619007WL000597 Ritu Rani 00354 PUNB0767100 564 564 Processed 28/05/2022 1670198273 RituRani ()
22 DERA BASSI PB-19-007-015-001/136
(Ber Majra) 		2619007000NRG23240520220003864 24/05/2022 Shiwani 2619007WL000597 Shiwani 00354 PUNB0767100 564 564 Processed 28/05/2022 1670198274 Shiwani ()
SubTotal 1128 1128
23 DERA BASSI PB-19-007-022-001/42
(bijanpur) 		2619007000NRG23240520220003849 24/05/2022 Anguri Devi 2619007WL000594 Anguri Devi 00415 SBIN0050022 1692 1692 Processed 28/05/2022 1670198279 MRS ANGOORI DEVI WO LATE JAI SINGH ()
24 DERA BASSI PB-19-007-022-001/84
(bijanpur) 		2619007000NRG23240520220003851 24/05/2022 Gurdeep Singh 2619007WL000594 Gurdeep Singh 00415 SBIN0050022 1692 1692 Processed 28/05/2022 1670198278 MR GURDEEP SINGH ()
25 DERA BASSI PB-19-007-022-001/90
(bijanpur) 		2619007000NRG23240520220003853 24/05/2022 Sukhwinder Kaur 2619007WL000594 Sukhwinder Kaur 00415 SBIN0050022 1692 1692 Processed 28/05/2022 1670198277 MRS SUKHWINDER KAUR WO SHBHIM SINGH KAUR ()
SubTotal 5076 5076
26 DERA BASSI PB-19-007-022-001/92
(bijanpur) 		2619007000NRG23240520220003854 24/05/2022 Gursewak Singh 2619007WL000594 Gursewak Singh 00462 UCBA0002315 846 846 Processed 28/05/2022 1670198284 GURSEWAK SINGH ()
SubTotal 846 846
Total 38352 38352

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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_240522FTO_10378 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 5358
2 DERA BASSI PB2619007_240522FTO_10378 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6768
3 DERA BASSI PB2619007_240522FTO_10378 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
4 DERA BASSI PB2619007_240522FTO_10378 Punjab Gramin Bank PUNB0PGB003 Samgoli 3384
5 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0062210 Lalrussi 1692
6 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3948
7 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0164710 Handesra 5076
8 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
9 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1692
10 DERA BASSI PB2619007_240522FTO_10378 Punjab National Bank PUNB0767100 Dappar 1128
11 DERA BASSI PB2619007_240522FTO_10378 State Bank of India SBIN0050022 DERABASSI 5076
12 DERA BASSI PB2619007_240522FTO_10378 UCO Bank UCBA0002315 DERABASSI 846

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