Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_150524FTO_6821
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-19-007-053-001/49
(jastana khurad) 		2619007000NRG23140520240081525 15/05/2024 Amarjit Kaur 2619007WL0007743 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 18/05/2024 4120066558 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23140520240081526 15/05/2024 Amarjit Kaur 2619007WL0007743 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 18/05/2024 4120066559 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23140520240081527 15/05/2024 Amarjit Kaur 2619007WL0007743 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 18/05/2024 4120066560 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23140520240081528 15/05/2024 Amarjit Kaur 2619007WL0007743 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 18/05/2024 4120066557 A/c Blocked or Frozen
SubTotal 5640 5640
Total 5640 5640

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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_150524FTO_6821 AXIS BANK UTIB0001638 Ballopur 5640

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