Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:52 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_030123FTO_96976
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) 		2619007000NRG23020120230067098 03/01/2023 Amarjit Kaur 2619007WL0006200 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 12/01/2023 7854441064 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23020120230067097 03/01/2023 Amarjit Kaur 2619007WL0006200 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 12/01/2023 7854441063 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23020120230067096 03/01/2023 Amarjit Kaur 2619007WL0006200 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 12/01/2023 7854441062 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23020120230067095 03/01/2023 Amarjit Kaur 2619007WL0006200 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 12/01/2023 7854441061 A/c Blocked or Frozen
SubTotal 5640 5640
5 DERA BASSI PB-19-007-051-001/70
(Jandli) 		2619007000NRG23020120230067094 03/01/2023 Angrej singh 2619007WL0006199 Angrej singh 00032 UTIB0002202 1692 1692 Rejected 12/01/2023 7854441065 Account closed
SubTotal 1692 1692
6 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG23020120230067089 03/01/2023 gomti devi 2619007WL0006197 gomti devi 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854441058 A/c Blocked or Frozen
7 DERA BASSI PB-19-007-013-001/19
(BATOLI) 		2619007000NRG23020120230067090 03/01/2023 Seela devi 2619007WL0006197 Seela devi 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854441057 A/c Blocked or Frozen
8 DERA BASSI PB-19-007-013-001/99
(BATOLI) 		2619007000NRG23020120230067091 03/01/2023 Kamlesh Rani 2619007WL0006197 Kamlesh Rani 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854441056 Kamlesh Rani ()
SubTotal 5076 5076
9 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23020120230067093 03/01/2023 Mahipal singh 2619007WL0006198 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 12/01/2023 7854441060 A/c Blocked or Frozen
10 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23020120230067092 03/01/2023 Mahipal singh 2619007WL0006198 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 12/01/2023 7854441059 A/c Blocked or Frozen
SubTotal 3384 3384
Total 15792 15792

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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_030123FTO_96976 AXIS BANK UTIB0001638 Ballopur 5640
2 DERA BASSI PB2619007_030123FTO_96976 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1692
3 DERA BASSI PB2619007_030123FTO_96976 Punjab National Bank PUNB0062210 Lalrussi 5076
4 DERA BASSI PB2619007_030123FTO_96976 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 3384

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