Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:27 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_230123FTO_102600
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-19-007-118-001/16
(Tofanpur) 		2619007000NRG23230120230070714 23/01/2023 Rani 2619007WL006569 Rani 00176 IDIB000D058 1692 1692 Processed 27/01/2023 8194703296 Rani ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG23230120230070741 23/01/2023 Mamta Rani 2619007WL006571 Mamta Rani 00176 IDIB000L530 1692 1692 Processed 27/01/2023 8194703297 Mamta Rani ()
3 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG23230120230070716 23/01/2023 Poonam 2619007WL006569 Poonam 00176 IDIB000L530 1692 1692 Processed 27/01/2023 8194703318 Poonam ()
4 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG23230120230070725 23/01/2023 Soni Kumar 2619007WL006569 Soni Kumar 00176 IDIB000L530 1692 1692 Processed 27/01/2023 8194703319 Soni Kumar ()
SubTotal 5076 5076
5 DERA BASSI PB-19-007-069-001/31
(Kheri Jattan) 		2619007000NRG23230120230070657 23/01/2023 Ruldi devi 2619007WL006566 Ruldi devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8194703313 Ruldi devi ()
SubTotal 1692 1692
6 DERA BASSI PB-19-007-069-001/132
(Kheri Jattan) 		2619007000NRG23230120230070653 23/01/2023 Surinder Kaur 2619007WL006566 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194703309 Surinder Kaur ()
SubTotal 1692 1692
7 DERA BASSI PB-19-007-013-001/35
(BATOLI) 		2619007000NRG23230120230070735 23/01/2023 Pal kaur 2619007WL006570 Pal kaur 00354 PUNB0062210 1692 1692 Processed 27/01/2023 8194703317 Pal kaur ()
8 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG23230120230070677 23/01/2023 Paramjit kaur 2619007WL006567 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 27/01/2023 8194703298 Paramjit kaur ()
9 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG23230120230070678 23/01/2023 Paramjit kaur 2619007WL006567 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 27/01/2023 8194703299 Paramjit kaur ()
SubTotal 5076 5076
10 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG23230120230070742 23/01/2023 Rajni Rani 2619007WL006571 Rajni Rani 00354 PUNB0075100 1692 1692 Processed 27/01/2023 8194703301 Rajni Rani ()
11 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG23230120230070743 23/01/2023 Gurmit Kaur 2619007WL006571 Gurmit Kaur 00354 PUNB0075100 1692 1692 Processed 27/01/2023 8194703300 Gurmit Kaur ()
12 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG23230120230070728 23/01/2023 Raj Dulari 2619007WL006569 Raj Dulari 00354 PUNB0075100 1692 1692 Processed 27/01/2023 8194703316 Raj Dulari ()
13 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG23230120230070729 23/01/2023 Raj Dulari 2619007WL006569 Raj Dulari 00354 PUNB0075100 1692 1692 Processed 27/01/2023 8194703315 Raj Dulari ()
SubTotal 6768 6768
14 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG23230120230070744 23/01/2023 kanwaljeet 2619007WL006571 kanwaljeet 00354 PUNB0353400 1692 1692 Processed 27/01/2023 8194703303 kanwaljeet ()
15 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG23230120230070715 23/01/2023 Jagindro 2619007WL006569 Jagindro 00354 PUNB0353400 1692 1692 Processed 27/01/2023 8194703302 Jagindro ()
SubTotal 3384 3384
16 DERA BASSI PB-19-007-013-001/24
(BATOLI) 		2619007000NRG23230120230070733 23/01/2023 Sawarno 2619007WL006570 Sawarno 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703304 Sawarno ()
17 DERA BASSI PB-19-007-104-001/23
(sangotha) 		2619007000NRG23230120230070692 23/01/2023 Amarjit Kaur 2619007WL006568 Amarjit Kaur 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703314 Amarjit Kaur ()
18 DERA BASSI PB-19-007-104-001/62
(sangotha) 		2619007000NRG23230120230070705 23/01/2023 Sunita Rani 2619007WL006568 Sunita Rani 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703308 Sunita Rani ()
19 DERA BASSI PB-19-007-104-001/63
(sangotha) 		2619007000NRG23230120230070706 23/01/2023 Seema Rani 2619007WL006568 Seema Rani 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703305 Seema Rani ()
20 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG23230120230070707 23/01/2023 Nirmal Devi 2619007WL006568 Nirmal Devi 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703306 Nirmal Devi ()
21 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG23230120230070708 23/01/2023 Nirmal Devi 2619007WL006568 Nirmal Devi 00354 PUNB0590700 1692 1692 Processed 27/01/2023 8194703307 Nirmal Devi ()
SubTotal 10152 10152
22 DERA BASSI PB-19-007-118-001/69
(Tofanpur) 		2619007000NRG23230120230070726 23/01/2023 Pinki Rani 2619007WL006569 Pinki Rani 00415 SBIN0050355 1692 1692 Processed 27/01/2023 8194703311 MRS PINKI RANI ()
23 DERA BASSI PB-19-007-118-001/69
(Tofanpur) 		2619007000NRG23230120230070727 23/01/2023 Pinki Rani 2619007WL006569 Pinki Rani 00415 SBIN0050355 1692 1692 Processed 27/01/2023 8194703310 MRS PINKI RANI ()
SubTotal 3384 3384
24 DERA BASSI PB-19-007-090-001/105
(Pandwala) 		2619007000NRG23230120230070636 23/01/2023 Satwant Kaur 2619007WL006565 Satwant Kaur 00468 UBIN0567477 1692 1692 Processed 27/01/2023 8194703312 Satwant Kaur ()
SubTotal 1692 1692
Total 40608 40608

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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_230123FTO_102600 Indian Bank IDIB000D058 DERABASSI 1692
2 DERA BASSI PB2619007_230123FTO_102600 Indian Bank IDIB000L530 Lalru 5076
3 DERA BASSI PB2619007_230123FTO_102600 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1692
4 DERA BASSI PB2619007_230123FTO_102600 Punjab Gramin Bank PUNB0PGB003 Samgoli 1692
5 DERA BASSI PB2619007_230123FTO_102600 Punjab National Bank PUNB0062210 Lalrussi 5076
6 DERA BASSI PB2619007_230123FTO_102600 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6768
7 DERA BASSI PB2619007_230123FTO_102600 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384
8 DERA BASSI PB2619007_230123FTO_102600 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 10152
9 DERA BASSI PB2619007_230123FTO_102600 State Bank of India SBIN0050355 DEHAR 3384
10 DERA BASSI PB2619007_230123FTO_102600 Union Bank of India UBIN0567477 Dera Bassi 1692

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