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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:23:01 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_300822FTO_49086
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-19-007-090-001/106
(Pandwala) 		2619007000NRG23270720220025464 30/08/2022 Rajni 2619007WL002304 Rajni 00089 CBIN0283646 1692 1692 Processed 12/09/2022 4641104199 Rajni ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-090-001/2
(Pandwala) 		2619007000NRG23270720220025470 30/08/2022 Jarnail Singh 2619007WL002304 Jarnail Singh 00349 PSIB0000182 1692 1692 Processed 12/09/2022 4641104186 Jarnail Singh ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG23280720220025991 30/08/2022 Choti Devi 2619007WL002336 Choti Devi 00354 PUNB0075100 1692 1692 Processed 12/09/2022 4641104188 Choti Devi ()
4 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG23280720220025990 30/08/2022 pala 2619007WL002336 pala 00354 PUNB0075100 1692 1692 Processed 12/09/2022 4641104187 pala ()
5 DERA BASSI PB-19-007-053-001/67
(jastana khurad) 		2619007000NRG23280720220025998 30/08/2022 Gurnam Kaur 2619007WL002336 Gurnam Kaur 00354 PUNB0075100 1692 1692 Processed 12/09/2022 4641104198 Gurnam Kaur ()
6 DERA BASSI PB-19-007-053-001/74
(jastana khurad) 		2619007000NRG23280720220025999 30/08/2022 Tej Kaur 2619007WL002336 Tej Kaur 00354 PUNB0075100 1692 1692 Processed 12/09/2022 4641104189 Tej Kaur ()
SubTotal 6768 6768
7 DERA BASSI PB-19-007-090-001/13
(Pandwala) 		2619007000NRG23270720220025465 30/08/2022 Amarjit Kaur 2619007WL002304 Amarjit Kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104197 Amarjit Kaur ()
8 DERA BASSI PB-19-007-090-001/15
(Pandwala) 		2619007000NRG23270720220025467 30/08/2022 Jasvinder Kaur 2619007WL002304 Jasvinder Kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104190 Jasvinder Kaur ()
9 DERA BASSI PB-19-007-090-001/19
(Pandwala) 		2619007000NRG23270720220025469 30/08/2022 Sodi Singh 2619007WL002304 Sodi Singh 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104192 Sodi Singh ()
10 DERA BASSI PB-19-007-090-001/64
(Pandwala) 		2619007000NRG23270720220025474 30/08/2022 Salinder kaur 2619007WL002304 Salinder kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104193 Salinder kaur ()
11 DERA BASSI PB-19-007-090-001/73
(Pandwala) 		2619007000NRG23270720220025475 30/08/2022 Lachmi Kaur 2619007WL002304 Lachmi Kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104194 Lachmi Kaur ()
12 DERA BASSI PB-19-007-090-001/84
(Pandwala) 		2619007000NRG23270720220025477 30/08/2022 Simran kaur 2619007WL002304 Simran kaur 00354 PUNB0353600 1692 1692 Processed 12/09/2022 4641104191 Simran kaur ()
SubTotal 10152 10152
13 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG23290720220026383 30/08/2022 Sashi bala 2619007WL002364 Sashi bala 00415 SBIN0050355 1692 1692 Processed 12/09/2022 4641104196 MISS SUMITI DEVI UG OF SHASI WOKULDEEP S ()
SubTotal 1692 1692
14 DERA BASSI PB-19-007-090-001/105
(Pandwala) 		2619007000NRG23270720220025463 30/08/2022 Satwant Kaur 2619007WL002304 Satwant Kaur 00468 UBIN0567477 1692 1692 Processed 12/09/2022 4641104195 Satwant Kaur ()
SubTotal 1692 1692
Total 23688 23688

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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_300822FTO_49086 Central Bank Of India CBIN0283646 DERABASSI 1692
2 DERA BASSI PB2619007_300822FTO_49086 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1692
3 DERA BASSI PB2619007_300822FTO_49086 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6768
4 DERA BASSI PB2619007_300822FTO_49086 Punjab National Bank PUNB0353600 MUBARAKPUR 10152
5 DERA BASSI PB2619007_300822FTO_49086 State Bank of India SBIN0050355 DEHAR 1692
6 DERA BASSI PB2619007_300822FTO_49086 Union Bank of India UBIN0567477 Dera Bassi 1692

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