Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:18 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_031022FTO_65633
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-19-007-052-001/149
(jastana kalan) 		2619007000NRG23031020220046408 03/10/2022 Satwinder singh 2619007WL003960 Satwinder singh 00032 UTIB0001638 1692 1692 Processed 26/10/2022 5938987225 Satwinder singh ()
2 DERA BASSI PB-19-007-052-001/151
(jastana kalan) 		2619007000NRG23031020220046409 03/10/2022 Manpreet singh 2619007WL003960 Manpreet singh 00032 UTIB0001638 1692 1692 Processed 26/10/2022 5938987226 Manpreet singh ()
3 DERA BASSI PB-19-007-052-001/42
(jastana kalan) 		2619007000NRG23031020220046414 03/10/2022 Rani 2619007WL003960 Rani 00032 UTIB0001638 282 282 Processed 26/10/2022 5938987224 Rani ()
SubTotal 3666 3666
4 DERA BASSI PB-19-007-062-001/21
(kakrali) 		2619007000NRG23031020220046397 03/10/2022 Gurpreet Kaur 2619007WL003959 Gurpreet Kaur 00032 UTIB0002486 1692 1692 Processed 26/10/2022 5938987229 Gurpreet Kaur ()
5 DERA BASSI PB-19-007-062-001/33
(kakrali) 		2619007000NRG23031020220046398 03/10/2022 DharmPal 2619007WL003959 DharmPal 00032 UTIB0002486 1692 1692 Processed 26/10/2022 5938987228 DharmPal ()
6 DERA BASSI PB-19-007-062-001/85
(kakrali) 		2619007000NRG23031020220046405 03/10/2022 Aarti 2619007WL003959 Aarti 00032 UTIB0002486 1692 1692 Processed 26/10/2022 5938987227 Aarti ()
SubTotal 5076 5076
7 DERA BASSI PB-19-007-058-001/189
(jeoli) 		2619007000NRG23031020220046449 03/10/2022 Kulwinder kaur 2619007WL003963 Kulwinder kaur 00078 CNRB0018118 1692 1692 Processed 26/10/2022 5938987179 Kulwinder kaur ()
SubTotal 1692 1692
8 DERA BASSI PB-19-007-062-001/52
(kakrali) 		2619007000NRG23031020220046400 03/10/2022 Amanjot Kaur 2619007WL003959 Amanjot Kaur 00165 IBKL0000772 1692 1692 Processed 26/10/2022 5938987180 Amanjot Kaur ()
SubTotal 1692 1692
9 DERA BASSI PB-19-007-052-001/43
(jastana kalan) 		2619007000NRG23031020220046415 03/10/2022 Kamlesh Kaur 2619007WL003960 Kamlesh Kaur 00177 IOBA0001503 282 282 Processed 26/10/2022 5938987181 Kamlesh Kaur ()
SubTotal 282 282
10 DERA BASSI PB-19-007-077-001/136
(Malakpur) 		2619007000NRG23031020220046419 03/10/2022 Kamlesh kaur 2619007WL003961 Kamlesh kaur 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938987184 Kamlesh kaur ()
11 DERA BASSI PB-19-007-077-001/152
(Malakpur) 		2619007000NRG23031020220046422 03/10/2022 Bholi 2619007WL003961 Bholi 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938987185 Bholi ()
12 DERA BASSI PB-19-007-077-001/157
(Malakpur) 		2619007000NRG23031020220046423 03/10/2022 Rachni 2619007WL003961 Rachni 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938987186 Rachni ()
13 DERA BASSI PB-19-007-077-001/161
(Malakpur) 		2619007000NRG23031020220046424 03/10/2022 Kuldeep Kaur 2619007WL003961 Kuldeep Kaur 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938987183 Kuldeep Kaur ()
14 DERA BASSI PB-19-007-077-001/162
(Malakpur) 		2619007000NRG23031020220046425 03/10/2022 Rani 2619007WL003961 Rani 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938987182 Rani ()
SubTotal 8460 8460
15 DERA BASSI PB-19-007-052-001/105
(jastana kalan) 		2619007000NRG23031020220046406 03/10/2022 Surjeet Kaur 2619007WL003960 Surjeet Kaur 00349 PSIB0000703 282 282 Processed 26/10/2022 5938987187 Surjeet Kaur ()
16 DERA BASSI PB-19-007-052-001/180
(jastana kalan) 		2619007000NRG23031020220046411 03/10/2022 Charan kaur 2619007WL003960 Charan kaur 00349 PSIB0000703 282 282 Processed 26/10/2022 5938987192 Charan kaur ()
17 DERA BASSI PB-19-007-058-001/167
(jeoli) 		2619007000NRG23031020220046445 03/10/2022 Gurmit Kaur 2619007WL003963 Gurmit Kaur 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938987188 Gurmit Kaur ()
18 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG23031020220046447 03/10/2022 Kamlesh kaur 2619007WL003963 Kamlesh kaur 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938987190 Kamlesh kaur ()
19 DERA BASSI PB-19-007-058-001/196
(jeoli) 		2619007000NRG23031020220046450 03/10/2022 Malkiat Kaur 2619007WL003963 Malkiat Kaur 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938987189 Malkiat Kaur ()
20 DERA BASSI PB-19-007-058-001/201
(jeoli) 		2619007000NRG23031020220046452 03/10/2022 Tej kaur 2619007WL003963 Tej kaur 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938987191 Tej kaur ()
SubTotal 7332 7332
21 DERA BASSI PB-19-007-056-001/139
(Jhawansa) 		2619007000NRG23031020220046509 03/10/2022 Nirmala 2619007WL003969 Nirmala 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938987218 Nirmala ()
22 DERA BASSI PB-19-007-058-001/160
(jeoli) 		2619007000NRG23031020220046444 03/10/2022 Meeto 2619007WL003963 Meeto 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938987215 Meeto ()
23 DERA BASSI PB-19-007-058-001/174
(jeoli) 		2619007000NRG23031020220046446 03/10/2022 Kulwinder Kaur 2619007WL003963 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938987216 Kulwinder Kaur ()
24 DERA BASSI PB-19-007-058-001/180
(jeoli) 		2619007000NRG23031020220046448 03/10/2022 Manjit kaur 2619007WL003963 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938987217 Manjit kaur ()
25 DERA BASSI PB-19-007-058-001/94
(jeoli) 		2619007000NRG23031020220046457 03/10/2022 Parveen Kaur 2619007WL003963 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938987214 Parveen Kaur ()
SubTotal 8460 8460
26 DERA BASSI PB-19-007-062-001/7
(kakrali) 		2619007000NRG23031020220046401 03/10/2022 Sunita Devi 2619007WL003959 Sunita Devi 00354 PUNB0018510 1692 1692 Rejected 27/10/2022 5938987193 No Such Account
SubTotal 1692 1692
27 DERA BASSI PB-19-007-052-001/112
(jastana kalan) 		2619007000NRG23031020220046407 03/10/2022 Karnail Kaur 2619007WL003960 Karnail Kaur 00354 PUNB0062210 282 282 Processed 26/10/2022 5938987195 Karnail Kaur ()
28 DERA BASSI PB-19-007-052-001/190
(jastana kalan) 		2619007000NRG23031020220046412 03/10/2022 Sarabjit Kaur 2619007WL003960 Sarabjit Kaur 00354 PUNB0062210 282 282 Processed 26/10/2022 5938987197 Sarabjit Kaur ()
29 DERA BASSI PB-19-007-052-001/198
(jastana kalan) 		2619007000NRG23031020220046413 03/10/2022 Satnam Kaur 2619007WL003960 Satnam Kaur 00354 PUNB0062210 282 282 Processed 26/10/2022 5938987196 Satnam Kaur ()
30 DERA BASSI PB-19-007-059-001/91
(Jolla kalan) 		2619007000NRG23031020220046458 03/10/2022 Ruksaina 2619007WL003964 Ruksaina 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5938987194 Ruksaina ()
SubTotal 2538 2538
31 DERA BASSI PB-19-007-015-001/101
(Ber Majra) 		2619007000NRG23031020220046460 03/10/2022 Meena Rani 2619007WL003965 Meena Rani 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5938987199 Meena Rani ()
32 DERA BASSI PB-19-007-015-001/85
(Ber Majra) 		2619007000NRG23031020220046473 03/10/2022 Jaswinder Kaur 2619007WL003965 Jaswinder Kaur 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5938987200 Jaswinder Kaur ()
33 DERA BASSI PB-19-007-052-001/178
(jastana kalan) 		2619007000NRG23031020220046410 03/10/2022 Charanjit Kaur 2619007WL003960 Charanjit Kaur 00354 PUNB0075100 282 282 Processed 26/10/2022 5938987198 Charanjit Kaur ()
SubTotal 3666 3666
34 DERA BASSI PB-19-007-077-001/149
(Malakpur) 		2619007000NRG23031020220046420 03/10/2022 Leela Devi 2619007WL003961 Leela Devi 00354 PUNB0353400 1692 1692 Processed 26/10/2022 5938987202 Leela Devi ()
35 DERA BASSI PB-19-007-077-001/150
(Malakpur) 		2619007000NRG23031020220046421 03/10/2022 Jaspal Singh 2619007WL003961 Jaspal Singh 00354 PUNB0353400 1692 1692 Processed 26/10/2022 5938987201 Jaspal Singh ()
SubTotal 3384 3384
36 DERA BASSI PB-19-007-062-001/14
(kakrali) 		2619007000NRG23031020220046394 03/10/2022 Naranjan Singh 2619007WL003959 Naranjan Singh 00354 PUNB0353600 1692 1692 Processed 26/10/2022 5938987203 Naranjan Singh ()
37 DERA BASSI PB-19-007-062-001/16
(kakrali) 		2619007000NRG23031020220046395 03/10/2022 Labho 2619007WL003959 Labho 00354 PUNB0353600 1692 1692 Processed 26/10/2022 5938987204 Labho ()
38 DERA BASSI PB-19-007-062-001/80
(kakrali) 		2619007000NRG23031020220046403 03/10/2022 Surjeet Kaur 2619007WL003959 Surjeet Kaur 00354 PUNB0353600 1410 1410 Processed 26/10/2022 5938987205 Surjeet Kaur ()
SubTotal 4794 4794
39 DERA BASSI PB-19-007-015-001/100
(Ber Majra) 		2619007000NRG23031020220046459 03/10/2022 Rumali kaur 2619007WL003965 Rumali kaur 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987206 Rumali kaur ()
40 DERA BASSI PB-19-007-015-001/112
(Ber Majra) 		2619007000NRG23031020220046461 03/10/2022 Suman Rani 2619007WL003965 Suman Rani 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987209 Suman Rani ()
41 DERA BASSI PB-19-007-015-001/119
(Ber Majra) 		2619007000NRG23031020220046462 03/10/2022 Sunita Rani 2619007WL003965 Sunita Rani 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987208 Sunita Rani ()
42 DERA BASSI PB-19-007-015-001/124
(Ber Majra) 		2619007000NRG23031020220046463 03/10/2022 Amarjit Kaur 2619007WL003965 Amarjit Kaur 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987212 Amarjit Kaur ()
43 DERA BASSI PB-19-007-015-001/125
(Ber Majra) 		2619007000NRG23031020220046464 03/10/2022 Kirandeep Kaur 2619007WL003965 Kirandeep Kaur 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987211 Kirandeep Kaur ()
44 DERA BASSI PB-19-007-015-001/137
(Ber Majra) 		2619007000NRG23031020220046465 03/10/2022 Ram Singh 2619007WL003965 Ram Singh 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987207 Ram Singh ()
45 DERA BASSI PB-19-007-015-001/138
(Ber Majra) 		2619007000NRG23031020220046466 03/10/2022 Usha Rani 2619007WL003965 Usha Rani 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987213 Usha Rani ()
46 DERA BASSI PB-19-007-015-001/78
(Ber Majra) 		2619007000NRG23031020220046471 03/10/2022 Radhika 2619007WL003965 Radhika 00354 PUNB0767100 1692 1692 Processed 26/10/2022 5938987210 Radhika ()
SubTotal 13536 13536
47 DERA BASSI PB-19-007-058-001/198
(jeoli) 		2619007000NRG23031020220046451 03/10/2022 Neelam Rani 2619007WL003963 Neelam Rani 00415 SBIN0050022 1692 1692 Processed 26/10/2022 5938987219 MRS NEELAM RANI ()
SubTotal 1692 1692
48 DERA BASSI PB-19-007-052-001/92
(jastana kalan) 		2619007000NRG23031020220046416 03/10/2022 Harmesh Singh 2619007WL003960 Harmesh Singh 00415 SBIN0050355 282 282 Processed 26/10/2022 5938987220 MR HARMESH SINGH ()
SubTotal 282 282
49 DERA BASSI PB-19-007-062-001/12
(kakrali) 		2619007000NRG23031020220046393 03/10/2022 Sonia 2619007WL003959 Sonia 00415 SBIN0050451 1692 1692 Processed 26/10/2022 5938987221 MRS SONIA ()
50 DERA BASSI PB-19-007-062-001/20
(kakrali) 		2619007000NRG23031020220046396 03/10/2022 Palo 2619007WL003959 Palo 00415 SBIN0050451 1692 1692 Processed 26/10/2022 5938987222 MISS PALO DEVI ()
SubTotal 3384 3384
51 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG23031020220046404 03/10/2022 Sukhwinder Kaur 2619007WL003959 Sukhwinder Kaur 00468 UBIN0911003 1692 1692 Processed 26/10/2022 5938987223 Sukhwinder Kaur ()
SubTotal 1692 1692
Total 73320 73320

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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_031022FTO_65633 AXIS BANK UTIB0001638 Ballopur 3666
2 DERA BASSI PB2619007_031022FTO_65633 AXIS BANK UTIB0002486 Dafarpur 5076
3 DERA BASSI PB2619007_031022FTO_65633 Canara Bank CNRB0018118 LALRU II 1692
4 DERA BASSI PB2619007_031022FTO_65633 IDBI Bank IBKL0000772 RAMGARH 1692
5 DERA BASSI PB2619007_031022FTO_65633 Indian Overseas Bank IOBA0001503 LALRU MANDI 282
6 DERA BASSI PB2619007_031022FTO_65633 Indian Overseas Bank IOBA0003041 Malakpur 8460
7 DERA BASSI PB2619007_031022FTO_65633 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 7332
8 DERA BASSI PB2619007_031022FTO_65633 Punjab Gramin Bank PUNB0PGB003 Samgoli 8460
9 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0018510 Dera Bassi 1692
10 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0062210 Lalrussi 2538
11 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3666
12 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384
13 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0353600 MUBARAKPUR 4794
14 DERA BASSI PB2619007_031022FTO_65633 Punjab National Bank PUNB0767100 Dappar 13536
15 DERA BASSI PB2619007_031022FTO_65633 State Bank of India SBIN0050022 DERABASSI 1692
16 DERA BASSI PB2619007_031022FTO_65633 State Bank of India SBIN0050355 DEHAR 282
17 DERA BASSI PB2619007_031022FTO_65633 State Bank of India SBIN0050451 RAMGARH 3384
18 DERA BASSI PB2619007_031022FTO_65633 Union Bank of India UBIN0911003 DERA BASSI 1692

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