Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:42 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_300522FTO_12053
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-19-007-010-001/116
(bartana) 		2619007000NRG23300520220004469 30/05/2022 Surjit Kaur 2619007WL000698 Surjit Kaur 00032 UTIB0002220 1410 1410 Processed 02/06/2022 1892485857 SurjitKaur ()
SubTotal 1410 1410
2 DERA BASSI PB-19-007-067-001/74
(khelan) 		2619007000NRG23300520220004392 30/05/2022 Gurmit Singh 2619007WL000683 Gurmit Singh 00045 BARB0VJRAKH 1692 1692 Processed 02/06/2022 1892485825 GurmitSingh ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-022-001/131
(bijanpur) 		2619007000NRG23300520220004371 30/05/2022 Sunita Devi 2619007WL000677 Sunita Devi 00078 CNRB0018129 1128 1128 Processed 02/06/2022 1892485828 SunitaDevi ()
4 DERA BASSI PB-19-007-110-001/77
(Shekh pura kalan) 		2619007000NRG23300520220004370 30/05/2022 Ram pal 2619007WL000676 Ram pal 00078 CNRB0018129 1692 1692 Processed 02/06/2022 1892485827 Rampal ()
SubTotal 2820 2820
5 DERA BASSI PB-19-007-054-001/68
(jawahar pur) 		2619007000NRG23300520220004419 30/05/2022 Poonam Rani 2619007WL000690 Poonam Rani 00089 CBIN0283646 1692 1692 Processed 02/06/2022 1892485826 PoonamRani ()
SubTotal 1692 1692
6 DERA BASSI PB-19-007-077-001/131
(Malakpur) 		2619007000NRG23300520220004395 30/05/2022 Toshi 2619007WL000684 Toshi 00177 IOBA0003041 1692 1692 Processed 02/06/2022 1892485829 Toshi ()
7 DERA BASSI PB-19-007-077-001/136
(Malakpur) 		2619007000NRG23300520220004396 30/05/2022 Kamlesh kaur 2619007WL000684 Kamlesh kaur 00177 IOBA0003041 1692 1692 Processed 02/06/2022 1892485830 Kamleshkaur ()
8 DERA BASSI PB-19-007-077-001/155
(Malakpur) 		2619007000NRG23300520220004399 30/05/2022 Santosh 2619007WL000684 Santosh 00177 IOBA0003041 1692 1692 Processed 02/06/2022 1892485832 Santosh ()
9 DERA BASSI PB-19-007-077-001/157
(Malakpur) 		2619007000NRG23300520220004400 30/05/2022 Rachni 2619007WL000684 Rachni 00177 IOBA0003041 1692 1692 Processed 02/06/2022 1892485831 Rachni ()
SubTotal 6768 6768
10 DERA BASSI PB-19-007-117-001/186
(Tiwana) 		2619007000NRG23300520220004428 30/05/2022 Baldev Singh 2619007WL000691 Baldev Singh 00349 PSIB0000703 1692 1692 Processed 02/06/2022 1892485833 BaldevSingh ()
SubTotal 1692 1692
11 DERA BASSI PB-19-007-041-001/172
(handasara) 		2619007000NRG23300520220004391 30/05/2022 Rajinder kumar 2619007WL000682 Rajinder kumar 00354 PUNB0164710 1692 1692 Processed 02/06/2022 1892485835 Rajinderkumar ()
12 DERA BASSI PB-19-007-088-001/218
(Nagla (Near Handsara)) 		2619007000NRG23300520220004413 30/05/2022 Amrik Singh 2619007WL000685 Amrik Singh 00354 PUNB0164710 1692 1692 Processed 02/06/2022 1892485836 AmrikSingh ()
13 DERA BASSI PB-19-007-088-001/218
(Nagla (Near Handsara)) 		2619007000NRG23300520220004414 30/05/2022 Karamjit Kaur 2619007WL000685 Karamjit Kaur 00354 PUNB0164710 1692 1692 Processed 02/06/2022 1892485837 KaramjitKaur ()
14 DERA BASSI PB-19-007-099-001/279
(Rani Majra) 		2619007000NRG23300520220004349 30/05/2022 Sangeeta Devi 2619007WL000672 Sangeeta Devi 00354 PUNB0164710 564 564 Processed 02/06/2022 1892485834 SangeetaDevi ()
SubTotal 5640 5640
15 DERA BASSI PB-19-007-088-001/211
(Nagla (Near Handsara)) 		2619007000NRG23300520220004412 30/05/2022 Sheela Devi 2619007WL000685 Sheela Devi 00354 PUNB0347100 1692 1692 Processed 02/06/2022 1892485838 SheelaDevi ()
SubTotal 1692 1692
16 DERA BASSI PB-19-007-077-001/149
(Malakpur) 		2619007000NRG23300520220004397 30/05/2022 Leela Devi 2619007WL000684 Leela Devi 00354 PUNB0353400 1692 1692 Processed 02/06/2022 1892485840 LeelaDevi ()
17 DERA BASSI PB-19-007-077-001/150
(Malakpur) 		2619007000NRG23300520220004398 30/05/2022 Jaspal Singh 2619007WL000684 Jaspal Singh 00354 PUNB0353400 1692 1692 Processed 02/06/2022 1892485839 JaspalSingh ()
SubTotal 3384 3384
18 DERA BASSI PB-19-007-042-001/105
(haripur hinduan) 		2619007000NRG23300520220004373 30/05/2022 Gudo Devi 2619007WL000678 Gudo Devi 00354 PUNB0353600 564 564 Processed 02/06/2022 1892485841 GudoDevi ()
SubTotal 564 564
19 DERA BASSI PB-19-007-022-001/178
(bijanpur) 		2619007000NRG23300520220004372 30/05/2022 Ratan lal 2619007WL000677 Ratan lal 00354 PUNB0466600 1128 1128 Processed 02/06/2022 1892485842 Ratanlal ()
SubTotal 1128 1128
20 DERA BASSI PB-19-007-010-001/106
(bartana) 		2619007000NRG23300520220004468 30/05/2022 Reena 2619007WL000698 Reena 00415 SBIN0050355 1410 1410 Processed 02/06/2022 1892485849 MISS HUSDEEP UNG REENA ()
21 DERA BASSI PB-19-007-071-001/201
(Kurli) 		2619007000NRG23300520220004416 30/05/2022 Vinod kumar 2619007WL000687 Vinod kumar 00415 SBIN0050355 1128 1128 Processed 02/06/2022 1892485843 MR VINOD KUMAR ()
22 DERA BASSI PB-19-007-117-001/103
(Tiwana) 		2619007000NRG23300520220004420 30/05/2022 Mahinder kaur 2619007WL000691 Mahinder kaur 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485845 MRS MOHINDER KAUR ()
23 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG23300520220004421 30/05/2022 Jaswinder kaur 2619007WL000691 Jaswinder kaur 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485848 MRS JASWINDER KAUR WO JASPAL SINGH ()
24 DERA BASSI PB-19-007-117-001/109
(Tiwana) 		2619007000NRG23300520220004422 30/05/2022 Seema Rani 2619007WL000691 Seema Rani 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485844 MRS SEEMA RANI WO CHAMAN LAL ()
25 DERA BASSI PB-19-007-117-001/142
(Tiwana) 		2619007000NRG23300520220004426 30/05/2022 Gulabi 2619007WL000691 Gulabi 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485852 MRS GULABI ()
26 DERA BASSI PB-19-007-117-001/186
(Tiwana) 		2619007000NRG23300520220004427 30/05/2022 Gurnam Kaur 2619007WL000691 Gurnam Kaur 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485847 MRS GURNAM KAUR ()
27 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG23300520220004429 30/05/2022 Manjit Kaur 2619007WL000691 Manjit Kaur 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485851 MRS MANJEET KAUR ()
28 DERA BASSI PB-19-007-117-001/40
(Tiwana) 		2619007000NRG23300520220004431 30/05/2022 Sukhwinder kaur 2619007WL000691 Sukhwinder kaur 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485850 MRS SUKHWINDER KAUR ()
29 DERA BASSI PB-19-007-117-001/99
(Tiwana) 		2619007000NRG23300520220004433 30/05/2022 Jeena devi 2619007WL000691 Jeena devi 00415 SBIN0050355 1692 1692 Processed 02/06/2022 1892485846 MRS JEENA DEVI ()
SubTotal 16074 16074
30 DERA BASSI PB-19-007-006-001/122
(Badana) 		2619007000NRG23300520220004417 30/05/2022 Rani 2619007WL000688 Rani 00415 SBIN0050511 1692 1692 Processed 02/06/2022 1892485853 MRS RANI ()
31 DERA BASSI PB-19-007-099-001/278
(Rani Majra) 		2619007000NRG23300520220004348 30/05/2022 Mitter Pal 2619007WL000672 Mitter Pal 00415 SBIN0050511 564 564 Processed 02/06/2022 1892485854 MR MITAR PAL ()
SubTotal 2256 2256
32 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG23300520220004425 30/05/2022 Ramandeep Kaur 2619007WL000691 Ramandeep Kaur 00462 UCBA0002969 1692 1692 Processed 02/06/2022 1892485855 RAMANDEEP KAUR WO SARABJEET SINGH ()
33 DERA BASSI PB-19-007-117-001/206
(Tiwana) 		2619007000NRG23300520220004430 30/05/2022 Sukhdev Kaur 2619007WL000691 Sukhdev Kaur 00462 UCBA0002969 1692 1692 Processed 02/06/2022 1892485856 SUKHDEV KAUR ()
SubTotal 3384 3384
Total 50196 50196

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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_300522FTO_12053 AXIS BANK UTIB0002220 Raiwali 1410
2 DERA BASSI PB2619007_300522FTO_12053 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1692
3 DERA BASSI PB2619007_300522FTO_12053 Canara Bank CNRB0018129 DERA BASSI II 2820
4 DERA BASSI PB2619007_300522FTO_12053 Central Bank Of India CBIN0283646 DERABASSI 1692
5 DERA BASSI PB2619007_300522FTO_12053 Indian Overseas Bank IOBA0003041 Malakpur 6768
6 DERA BASSI PB2619007_300522FTO_12053 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
7 DERA BASSI PB2619007_300522FTO_12053 Punjab National Bank PUNB0164710 Handesra 5640
8 DERA BASSI PB2619007_300522FTO_12053 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
9 DERA BASSI PB2619007_300522FTO_12053 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384
10 DERA BASSI PB2619007_300522FTO_12053 Punjab National Bank PUNB0353600 MUBARAKPUR 564
11 DERA BASSI PB2619007_300522FTO_12053 Punjab National Bank PUNB0466600 DERA BASSI 1128
12 DERA BASSI PB2619007_300522FTO_12053 State Bank of India SBIN0050355 DEHAR 16074
13 DERA BASSI PB2619007_300522FTO_12053 State Bank of India SBIN0050511 HANDESRA 2256
14 DERA BASSI PB2619007_300522FTO_12053 UCO Bank UCBA0002969 Lalru 3384

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