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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:20 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_220422APB_FTO_3393
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-19-007-118-001/11
(Tofanpur) 		2619007000NRG23210420220001601 22/04/2022 Sukhwinder kaur 2619007WL000195 Sukhwinder kaur 00032 UTIB0001638 1692 1692 Rejected 12/05/2022 1088197507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
2 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG23210420220001639 22/04/2022 Rani 2619007WL000205 Rani 00032 UTIB0001876 564 564 Processed 11/05/2022 1088197505 RANI AXIS BANK(607153)
SubTotal 564 564
3 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23210420220001626 22/04/2022 Ishar singh 2619007WL000197 Ishar singh 00032 UTIB0002247 1692 1692 Rejected 12/05/2022 1088197506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
4 DERA BASSI PB-19-007-098-001/15
(rampur saniya) 		2619007000NRG23210420220001659 22/04/2022 Amar singh 2619007WL000215 Amar singh 00089 CBIN0283646 1692 1692 Processed 11/05/2022 1088197495 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG23210420220001650 22/04/2022 Urmila devi 2619007WL000211 Urmila devi 00165 IBKL0002009 1410 1410 Processed 11/05/2022 1088197494 URMILA DEVI IDBI BANK(607095)
SubTotal 1410 1410
6 DERA BASSI PB-19-007-098-001/15
(rampur saniya) 		2619007000NRG23210420220001660 22/04/2022 Nilam rani 2619007WL000215 Nilam rani 00176 IDIB000D058 1692 1692 Processed 11/05/2022 1088197497 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
7 DERA BASSI PB-19-007-001-001/97
(agapur) 		2619007000NRG23210420220001575 22/04/2022 Karam Singh 2619007WL000186 Karam Singh 00177 IOBA0001503 1692 1692 Processed 11/05/2022 1088197491 KARAM CHAND SO FAKIR CHAND UCO BANK(607066)
SubTotal 1692 1692
8 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG23210420220001657 22/04/2022 Ram pal 2619007WL000214 Ram pal 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197492 RAM PAL PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-115-001/151
(Tarrak) 		2619007000NRG23210420220001663 22/04/2022 Deyal Kaur 2619007WL000217 Deyal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197511 DIAL KAUR PUNJAB NATIONAL BANK(508568)
10 DERA BASSI PB-19-007-115-001/152
(Tarrak) 		2619007000NRG23210420220001664 22/04/2022 Geeta Devi 2619007WL000217 Geeta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197514 GEETA SINGH PUNJAB GRAMIN BANK(607138)
11 DERA BASSI PB-19-007-115-001/154
(Tarrak) 		2619007000NRG23210420220001665 22/04/2022 Charno Devi 2619007WL000217 Charno Devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197512 CHARNO DEVI AXIS BANK(607153)
12 DERA BASSI PB-19-007-115-001/159
(Tarrak) 		2619007000NRG23210420220001666 22/04/2022 Balwinder kaur 2619007WL000217 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197508 MRS BALWINDER KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
13 DERA BASSI PB-19-007-115-001/73
(Tarrak) 		2619007000NRG23210420220001669 22/04/2022 Leewanti 2619007WL000217 Leewanti 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197510 LEELA WATI INDIAN OVERSEAS BANK(508541)
14 DERA BASSI PB-19-007-115-001/98
(Tarrak) 		2619007000NRG23210420220001670 22/04/2022 Kamla devi 2619007WL000217 Kamla devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088197509 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
15 DERA BASSI PB-19-007-115-001/53
(Tarrak) 		2619007000NRG23210420220001668 22/04/2022 Lajwanti 2619007WL000217 Lajwanti 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088197513 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG23210420220001649 22/04/2022 Raj kumar 2619007WL000211 Raj kumar 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088197521 URMILA DEVI W O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 DERA BASSI PB-19-007-086-001/126
(Mukandpur) 		2619007000NRG23210420220001589 22/04/2022 GURMIT KAUR 2619007WL000192 GURMIT KAUR 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088197490 GURMIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
18 DERA BASSI PB-19-007-051-001/48
(Jandli) 		2619007000NRG23210420220001576 22/04/2022 AJAIB SINGH 2619007WL000187 AJAIB SINGH 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088197493 MR AJAIB SINGH STATE BANK OF INDIA(508548)
19 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG23210420220001627 22/04/2022 Ishar singh 2619007WL000197 Ishar singh 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088197520 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 DERA BASSI PB-19-007-015-001/103
(Ber Majra) 		2619007000NRG23210420220001628 22/04/2022 Rajnesh Devi 2619007WL000198 Rajnesh Devi 00354 PUNB0767100 1692 1692 Processed 11/05/2022 1088197504 RAJNISH KAUR W/O RAMESH KAUR PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-015-001/47
(Ber Majra) 		2619007000NRG23210420220001629 22/04/2022 Kamlesh kaur 2619007WL000198 Kamlesh kaur 00354 PUNB0767100 1692 1692 Processed 11/05/2022 1088197502 KAMLESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-119-001/105
(togan pur) 		2619007000NRG23210420220001607 22/04/2022 Paramjit Kaur 2619007WL000196 Paramjit Kaur 00354 PUNB0767100 1692 1692 Processed 11/05/2022 1088197503 PARAMJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
23 DERA BASSI PB-19-007-115-001/172
(Tarrak) 		2619007000NRG23210420220001667 22/04/2022 Nachhatro 2619007WL000217 Nachhatro 00415 SBIN0010739 1692 1692 Processed 11/05/2022 1088197519 NACHATRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
24 DERA BASSI PB-19-007-070-001/44
(Kuranwala) 		2619007000NRG23210420220001652 22/04/2022 Satya devi 2619007WL000213 Satya devi 00415 SBIN0050022 1692 1692 Processed 11/05/2022 1088197518 SATIA DEV W/ONAR SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1692 1692
25 DERA BASSI PB-19-007-001-001/127
(agapur) 		2619007000NRG23210420220001569 22/04/2022 Sadhu khan 2619007WL000186 Sadhu khan 00415 SBIN0050355 1692 1692 Processed 11/05/2022 1088197515 SHADU KHAN SO SINGARA KHAN PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG23210420220001632 22/04/2022 Surinder kaur 2619007WL000200 Surinder kaur 00415 SBIN0050355 564 564 Rejected 12/05/2022 1088197516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG23210420220001631 22/04/2022 Surinder kaur 2619007WL000200 Surinder kaur 00415 SBIN0050355 564 564 Rejected 12/05/2022 1088197517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
28 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG23210420220001609 22/04/2022 Shero 2619007WL000197 Shero 00415 SBIN0050511 1692 1692 Rejected 12/05/2022 1088197500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG23210420220001611 22/04/2022 Baby rani 2619007WL000197 Baby rani 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1088197499 BEBY RANI HDFC BANK LTD(607152)
30 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG23210420220001613 22/04/2022 Krishan devi 2619007WL000197 Krishan devi 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1088197498 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG23210420220001614 22/04/2022 Sudesh 2619007WL000197 Sudesh 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1088197496 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
32 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG23210420220001615 22/04/2022 Kanta devi 2619007WL000197 Kanta devi 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1088197501 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
Total 50196 50196

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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_220422APB_FTO_3393 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_220422APB_FTO_3393 AXIS BANK UTIB0001876 Sersini 564
3 DERA BASSI PB2619007_220422APB_FTO_3393 AXIS BANK UTIB0002247 Hamayunpur 1692
4 DERA BASSI PB2619007_220422APB_FTO_3393 Central Bank Of India CBIN0283646 DERABASSI 1692
5 DERA BASSI PB2619007_220422APB_FTO_3393 IDBI Bank IBKL0002009 BEHRA 1410
6 DERA BASSI PB2619007_220422APB_FTO_3393 Indian Bank IDIB000D058 DERABASSI 1692
7 DERA BASSI PB2619007_220422APB_FTO_3393 Indian Overseas Bank IOBA0001503 LALRU MANDI 1692
8 DERA BASSI PB2619007_220422APB_FTO_3393 Malwa Gramin Bank SBIN0RRMLGB Charbar 1692
9 DERA BASSI PB2619007_220422APB_FTO_3393 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10152
10 DERA BASSI PB2619007_220422APB_FTO_3393 Punjab Gramin Bank PUNB0PGB003 Samgoli 1692
11 DERA BASSI PB2619007_220422APB_FTO_3393 Punjab National Bank PUNB0018510 Dera Bassi 3102
12 DERA BASSI PB2619007_220422APB_FTO_3393 Punjab National Bank PUNB0164710 Handesra 3384
13 DERA BASSI PB2619007_220422APB_FTO_3393 Punjab National Bank PUNB0767100 Dappar 5076
14 DERA BASSI PB2619007_220422APB_FTO_3393 State Bank of India SBIN0010739 DERABASSI 1692
15 DERA BASSI PB2619007_220422APB_FTO_3393 State Bank of India SBIN0050022 DERABASSI 1692
16 DERA BASSI PB2619007_220422APB_FTO_3393 State Bank of India SBIN0050355 DEHAR 2820
17 DERA BASSI PB2619007_220422APB_FTO_3393 State Bank of India SBIN0050511 HANDESRA 8460

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