Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_130422APB_FTO_1692
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-19-007-101-001/137
(sadha pur) 		2619007000NRG23130420220001147 13/04/2022 Paramjit Kaur 2619007WL000128 Paramjit Kaur 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156275664 PARAMJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
2 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG23130420220001154 13/04/2022 Avtar singh 2619007WL000129 Avtar singh 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156275663 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 DERA BASSI PB-19-007-101-001/109
(sadha pur) 		2619007000NRG23130420220001146 13/04/2022 Geeta Rani 2619007WL000128 Geeta Rani 00354 PUNB0075100 1692 1692 Processed 13/05/2022 1156275665 GEETA RANI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 5076 5076

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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_130422APB_FTO_1692 Punjab National Bank PUNB0062210 Lalrussi 3384
2 DERA BASSI PB2619007_130422APB_FTO_1692 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692

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