Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:15 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_141222FTO_90520
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-19-007-071-001/190
(Kurli) 		2619007000NRG23141220220061959 14/12/2022 Jaspreet Kaur 2619007WL005680 Jaspreet Kaur 00032 UTIB0001876 1692 1692 Processed 21/12/2022 7341028425 Jaspreet Kaur ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-071-001/191
(Kurli) 		2619007000NRG23141220220061960 14/12/2022 Rani 2619007WL005680 Rani 00152 HDFC0000131 1692 1692 Processed 21/12/2022 7341028415 Rani ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-071-001/65
(Kurli) 		2619007000NRG23141220220061963 14/12/2022 Anguri Devi 2619007WL005680 Anguri Devi 00349 PSIB0000703 1692 1692 Processed 21/12/2022 7341028416 Anguri Devi ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-056-001/163
(Jhawansa) 		2619007000NRG23141220220062044 14/12/2022 Rajnish Rani 2619007WL005687 Rajnish Rani 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341028421 Rajnish Rani ()
5 DERA BASSI PB-19-007-056-001/164
(Jhawansa) 		2619007000NRG23141220220062045 14/12/2022 Rimpi 2619007WL005687 Rimpi 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341028422 Rimpi ()
SubTotal 3384 3384
6 DERA BASSI PB-19-007-071-001/184
(Kurli) 		2619007000NRG23141220220061957 14/12/2022 Poonam 2619007WL005680 Poonam 00354 PUNB0075100 1692 1692 Processed 21/12/2022 7341028417 Poonam ()
SubTotal 1692 1692
7 DERA BASSI PB-19-007-071-001/118
(Kurli) 		2619007000NRG23141220220061949 14/12/2022 Kirna Devi 2619007WL005680 Kirna Devi 00354 PUNB0590700 1410 1410 Processed 21/12/2022 7341028418 Kirna Devi ()
8 DERA BASSI PB-19-007-071-001/132
(Kurli) 		2619007000NRG23141220220061951 14/12/2022 Krimta 2619007WL005680 Krimta 00354 PUNB0590700 1692 1692 Processed 21/12/2022 7341028420 Krimta ()
9 DERA BASSI PB-19-007-071-001/179
(Kurli) 		2619007000NRG23141220220061956 14/12/2022 Renu Devi 2619007WL005680 Renu Devi 00354 PUNB0590700 1692 1692 Processed 21/12/2022 7341028419 Renu Devi ()
10 DERA BASSI PB-19-007-071-001/189
(Kurli) 		2619007000NRG23141220220061958 14/12/2022 Satinder Kaur 2619007WL005680 Satinder Kaur 00354 PUNB0590700 1692 1692 Processed 21/12/2022 7341028426 Satinder Kaur ()
SubTotal 6486 6486
11 DERA BASSI PB-19-007-071-001/120
(Kurli) 		2619007000NRG23141220220061950 14/12/2022 Gurmeet Kaur 2619007WL005680 Gurmeet Kaur 00415 SBIN0050355 1692 1692 Processed 21/12/2022 7341028423 MRS GURMIT KAUR ()
12 DERA BASSI PB-19-007-071-001/151
(Kurli) 		2619007000NRG23141220220061954 14/12/2022 Ekta 2619007WL005680 Ekta 00415 SBIN0050355 1692 1692 Processed 21/12/2022 7341028424 MRS EKTA WIFE OF BALJIT SINGH ()
SubTotal 3384 3384
Total 20022 20022

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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_141222FTO_90520 AXIS BANK UTIB0001876 Sersini 1692
2 DERA BASSI PB2619007_141222FTO_90520 HDFC HDFC0000131 AMBALA CANTT 1692
3 DERA BASSI PB2619007_141222FTO_90520 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
4 DERA BASSI PB2619007_141222FTO_90520 Punjab Gramin Bank PUNB0PGB003 Samgoli 3384
5 DERA BASSI PB2619007_141222FTO_90520 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
6 DERA BASSI PB2619007_141222FTO_90520 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 6486
7 DERA BASSI PB2619007_141222FTO_90520 State Bank of India SBIN0050355 DEHAR 3384

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