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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_280422APB_FTO_4517
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-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG23280420220002179 28/04/2022 Sinder kaur 2619007WL000290 Sinder kaur 00032 UTIB0001876 1692 1692 Processed 11/05/2022 1088168282 SINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-099-001/92
(Rani Majra) 		2619007000NRG23280420220002212 28/04/2022 Manjit kaur 2619007WL000298 Manjit kaur 00078 CNRB0002054 1692 1692 Processed 11/05/2022 1088168278 MANJIT KAUR W O HARBILAS CANARA BANK(508532)
SubTotal 1692 1692
3 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG23280420220002166 28/04/2022 Gurinder Singh 2619007WL000289 Gurinder Singh 00165 IBKL0002009 1692 1692 Processed 11/05/2022 1088168272 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 DERA BASSI PB-19-007-060-001/93
(Jollan Khurd) 		2619007000NRG23280420220002201 28/04/2022 Manjit kaur 2619007WL000296 Manjit kaur 00177 IOBA0003041 1692 1692 Processed 11/05/2022 1088168273 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-103-001/172
(Samgoli) 		2619007000NRG23280420220002159 28/04/2022 Gurwinder Kaur 2619007WL000287 Gurwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088168283 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DERA BASSI PB-19-007-103-001/187
(Samgoli) 		2619007000NRG23280420220002160 28/04/2022 Sunita Devi 2619007WL000287 Sunita Devi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088168284 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
7 DERA BASSI PB-19-007-060-001/114
(Jollan Khurd) 		2619007000NRG23280420220002193 28/04/2022 Sukhwider Kaur 2619007WL000296 Sukhwider Kaur 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1088168268 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 DERA BASSI PB-19-007-110-001/26
(Shekh pura kalan) 		2619007000NRG23280420220002182 28/04/2022 Charno 2619007WL000291 Charno 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088168281 CHARNO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-110-001/5
(Shekh pura kalan) 		2619007000NRG23280420220002184 28/04/2022 SATIA DEVI 2619007WL000291 SATIA DEVI 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088168265 SATIA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
10 DERA BASSI PB-19-007-110-001/50
(Shekh pura kalan) 		2619007000NRG23280420220002185 28/04/2022 Deyal Kaur 2619007WL000291 Deyal Kaur 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088168266 DIYAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
11 DERA BASSI PB-19-007-060-001/29
(Jollan Khurd) 		2619007000NRG23280420220002197 28/04/2022 Balbir kaur 2619007WL000296 Balbir kaur 00354 PUNB0062210 1692 1692 Processed 11/05/2022 1088168267 BALVIR KAUR WO PARMESHVER SINGH PUNJAB NATIONAL BANK(508568)
12 DERA BASSI PB-19-007-060-001/90
(Jollan Khurd) 		2619007000NRG23280420220002200 28/04/2022 Suresh Kaur 2619007WL000296 Suresh Kaur 00354 PUNB0062210 1692 1692 Processed 11/05/2022 1088168280 SURESH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 DERA BASSI PB-19-007-060-001/67
(Jollan Khurd) 		2619007000NRG23280420220002199 28/04/2022 Mahinder Kaur 2619007WL000296 Mahinder Kaur 00354 PUNB0075100 1692 1692 Processed 11/05/2022 1088168269 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 DERA BASSI PB-19-007-099-001/127
(Rani Majra) 		2619007000NRG23280420220002210 28/04/2022 Shamser kaur 2619007WL000298 Shamser kaur 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088168271 SHAMSHER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-099-001/25
(Rani Majra) 		2619007000NRG23280420220002204 28/04/2022 Nirmla 2619007WL000297 Nirmla 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088168279 NIRMALA DEVI WO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
16 DERA BASSI PB-19-007-099-001/25
(Rani Majra) 		2619007000NRG23280420220002203 28/04/2022 Parmal singh 2619007WL000297 Parmal singh 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088168270 PARMAL SINGH SO HARDYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
17 DERA BASSI PB-19-007-064-001/124
(karkaur) 		2619007000NRG23280420220002181 28/04/2022 Tarsem Singh 2619007WL000291 Tarsem Singh 00354 PUNB0466600 1692 1692 Processed 11/05/2022 1088168277 TARSEM SINGH S/O KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
18 DERA BASSI PB-19-007-008-001/21
(Ballopur) 		2619007000NRG23280420220002209 28/04/2022 Baljit kaur 2619007WL000298 Baljit kaur 00415 SBIN0050355 1692 1692 Processed 11/05/2022 1088168275 BABALJEET KAUR AXIS BANK(607153)
19 DERA BASSI PB-19-007-079-001/33
(Mandi Khazur) 		2619007000NRG23280420220002175 28/04/2022 Bachna Ram 2619007WL000290 Bachna Ram 00415 SBIN0050355 1128 1128 Processed 11/05/2022 1088168276 MR BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
20 DERA BASSI PB-19-007-110-001/27
(Shekh pura kalan) 		2619007000NRG23280420220002183 28/04/2022 sarabjit kaur 2619007WL000291 sarabjit kaur 00415 SBIN0050412 1692 1692 Processed 11/05/2022 1088168274 SARAVJIT KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 33276 33276

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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_280422APB_FTO_4517 AXIS BANK UTIB0001876 Sersini 1692
2 DERA BASSI PB2619007_280422APB_FTO_4517 Canara Bank CNRB0002054 PANJOKHRA 1692
3 DERA BASSI PB2619007_280422APB_FTO_4517 IDBI Bank IBKL0002009 BEHRA 1692
4 DERA BASSI PB2619007_280422APB_FTO_4517 Indian Overseas Bank IOBA0003041 Malakpur 1692
5 DERA BASSI PB2619007_280422APB_FTO_4517 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
6 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
7 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab National Bank PUNB0018510 Dera Bassi 5076
8 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab National Bank PUNB0062210 Lalrussi 3384
9 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
10 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab National Bank PUNB0164710 Handesra 5076
11 DERA BASSI PB2619007_280422APB_FTO_4517 Punjab National Bank PUNB0466600 DERA BASSI 1692
12 DERA BASSI PB2619007_280422APB_FTO_4517 State Bank of India SBIN0050355 DEHAR 2820
13 DERA BASSI PB2619007_280422APB_FTO_4517 State Bank of India SBIN0050412 AMLALA 1692

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