Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:27 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_110722FTO_29934
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-19-007-013-001/14
(BATOLI) 		2619007000NRG21070720220120847 11/07/2022 gomti devi 2619007WL0013063 gomti devi 00354 PUNB0062210 789 789 Rejected 16/07/2022 3146478150 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG21070720220120846 11/07/2022 gomti devi 2619007WL0013063 gomti devi 00354 PUNB0062210 1578 1578 Rejected 16/07/2022 3146478149 A/c Blocked or Frozen
SubTotal 2367 2367
3 DERA BASSI PB-19-007-036-001/16
(Fatehpur Jatan) 		2619007000NRG21070720220120848 11/07/2022 Bimla rani 2619007WL0013064 Bimla rani 00555 YESB0000147 789 789 Processed 16/07/2022 3146478151 Bimla rani ()
SubTotal 789 789
Total 3156 3156

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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_110722FTO_29934 Punjab National Bank PUNB0062210 Lalrussi 2367
2 DERA BASSI PB2619007_110722FTO_29934 Yes Bank Ltd. YESB0000147 DERABASSI 789

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