Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_070622FTO_14321
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-19-007-059-001/98
(Jolla kalan) 		2619007000NRG23060620220006283 07/06/2022 Kamla Devi 2619007WL0000852 Kamla Devi 00177 IOBA0003041 1692 1692 Processed 11/06/2022 2215171192 KamlaDevi ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-016-001/28
(Bhagsi) 		2619007000NRG23060620220006281 07/06/2022 Shero 2619007WL0000850 Shero 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215171194 Shero ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23060620220006284 07/06/2022 Manjit kaur 2619007WL0000853 Manjit kaur 00354 PUNB0164710 1692 1692 Processed 11/06/2022 2215171193 Manjitkaur ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-010-001/16
(bartana) 		2619007000NRG23060620220006282 07/06/2022 Sarabjit kaur 2619007WL0000851 Sarabjit kaur 00354 PUNB0353400 1410 1410 Processed 11/06/2022 2215171195 Sarabjitkaur ()
SubTotal 1410 1410
Total 6486 6486

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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_070622FTO_14321 Indian Overseas Bank IOBA0003041 Malakpur 1692
2 DERA BASSI PB2619007_070622FTO_14321 Punjab Gramin Bank PUNB0PGB003 Samgoli 1692
3 DERA BASSI PB2619007_070622FTO_14321 Punjab National Bank PUNB0164710 Handesra 1692
4 DERA BASSI PB2619007_070622FTO_14321 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1410

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