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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:25 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_020522FTO_5207
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-19-007-067-001/74
(khelan) 		2619007000NRG22020520220101364 02/05/2022 Raj rani 2619007WL0008198 Raj rani 00045 BARB0VJRAKH 1614 1614 Processed 13/05/2022 1156865209 Rajrani ()
2 DERA BASSI PB-19-007-067-001/74
(khelan) 		2619007000NRG22020520220101363 02/05/2022 Raj rani 2619007WL0008198 Raj rani 00045 BARB0VJRAKH 1614 1614 Processed 13/05/2022 1156865208 Rajrani ()
SubTotal 3228 3228
Total 3228 3228

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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_020522FTO_5207 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 3228

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