Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:15:42 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_240323APB_FTO_118740
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-19-007-119-001/100
(togan pur) 		2619007000NRG23240320230079021 24/03/2023 Suman rani 2619007WL007453 Suman rani 00048 BKID0006572 1128 1128 Processed 30/03/2023 0312564354 SUMAN RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 DERA BASSI PB-19-007-013-001/73
(BATOLI) 		2619007000NRG23240320230079011 24/03/2023 Nirmla devi 2619007WL007450 Nirmla devi 00349 PSIB0000703 282 282 Processed 30/03/2023 0312564359 NIRMALA DEVI PUNJAB & SIND BANK(607087)
3 DERA BASSI PB-19-007-119-001/50
(togan pur) 		2619007000NRG23240320230079032 24/03/2023 Leela devi 2619007WL007453 Leela devi 00349 PSIB0000703 1128 1128 Processed 30/03/2023 0312564324 LEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 DERA BASSI PB-19-007-119-001/129
(togan pur) 		2619007000NRG23240320230079024 24/03/2023 Seema Rani 2619007WL007453 Seema Rani 00349 PSIB0000831 1128 1128 Processed 30/03/2023 0312564327 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 DERA BASSI PB-19-007-056-001/163
(Jhawansa) 		2619007000NRG23220320230078907 24/03/2023 Rajnish Rani 2619007WL007441 Rajnish Rani 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312564349 RAJNISH RANI PUNJAB GRAMIN BANK(607138)
6 DERA BASSI PB-19-007-056-001/164
(Jhawansa) 		2619007000NRG23220320230078908 24/03/2023 Rimpi 2619007WL007441 Rimpi 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312564350 RIMPI RIMPI PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
7 DERA BASSI PB-19-007-013-001/21
(BATOLI) 		2619007000NRG23240320230079003 24/03/2023 Ajmero 2619007WL007450 Ajmero 00354 PUNB0062210 282 282 Processed 30/03/2023 0312564323 AJMER KAUR CDPO PUNJAB NATIONAL BANK(508568)
8 DERA BASSI PB-19-007-013-001/58
(BATOLI) 		2619007000NRG23240320230079009 24/03/2023 Kulwant kaur 2619007WL007450 Kulwant kaur 00354 PUNB0062210 282 282 Processed 30/03/2023 0312564360 KULWANT KAUR W/O RAM AVTAR PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-013-001/89
(BATOLI) 		2619007000NRG23240320230079015 24/03/2023 Harbansh kaur 2619007WL007450 Harbansh kaur 00354 PUNB0062210 282 282 Processed 30/03/2023 0312564361 HARBANS KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
10 DERA BASSI PB-19-007-119-001/15
(togan pur) 		2619007000NRG23240320230079026 24/03/2023 Jamanti devi 2619007WL007453 Jamanti devi 00354 PUNB0075100 1128 1128 Rejected 30/03/2023 0312564326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DERA BASSI PB-19-007-119-001/33
(togan pur) 		2619007000NRG23240320230079030 24/03/2023 Shila devi 2619007WL007453 Shila devi 00354 PUNB0075100 1128 1128 Processed 30/03/2023 0312564325 SHEELA DEVI W/O SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
12 DERA BASSI PB-19-007-013-001/157
(BATOLI) 		2619007000NRG23240320230079002 24/03/2023 Parkasho 2619007WL007450 Parkasho 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564356 PARKASHO W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
13 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG23240320230079004 24/03/2023 Usha Rani 2619007WL007450 Usha Rani 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564335 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
14 DERA BASSI PB-19-007-013-001/24
(BATOLI) 		2619007000NRG23240320230079005 24/03/2023 Sawarno 2619007WL007450 Sawarno 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564331 SWARNO W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-013-001/25
(BATOLI) 		2619007000NRG23240320230079006 24/03/2023 Paramjit kaur 2619007WL007450 Paramjit kaur 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564334 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
16 DERA BASSI PB-19-007-013-001/26
(BATOLI) 		2619007000NRG23240320230079007 24/03/2023 Barkha devi 2619007WL007450 Barkha devi 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564332 BARKHA DEVI W/O KRISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
17 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG23240320230079010 24/03/2023 Kamlesh 2619007WL007450 Kamlesh 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564333 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
18 DERA BASSI PB-19-007-013-001/85
(BATOLI) 		2619007000NRG23240320230079013 24/03/2023 Sardaro 2619007WL007450 Sardaro 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564357 SARDARO W/O SHISHPAL PUNJAB NATIONAL BANK(508568)
19 DERA BASSI PB-19-007-013-001/88
(BATOLI) 		2619007000NRG23240320230079014 24/03/2023 Santosh rani 2619007WL007450 Santosh rani 00354 PUNB0590700 282 282 Processed 30/03/2023 0312564330 SANTOSH RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
20 DERA BASSI PB-19-007-119-001/10
(togan pur) 		2619007000NRG23240320230079020 24/03/2023 Harbans kaur 2619007WL007453 Harbans kaur 00354 PUNB0767100 1128 1128 Rejected 30/03/2023 0312564339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DERA BASSI PB-19-007-119-001/103
(togan pur) 		2619007000NRG23240320230079022 24/03/2023 Labh Kaur 2619007WL007453 Labh Kaur 00354 PUNB0767100 564 564 Processed 30/03/2023 0312564353 LABH KAUR W/O LATE AJMER SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-119-001/120
(togan pur) 		2619007000NRG23240320230079023 24/03/2023 Labh Kaur 2619007WL007453 Labh Kaur 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564343 LABH KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
23 DERA BASSI PB-19-007-119-001/16
(togan pur) 		2619007000NRG23240320230079027 24/03/2023 Krihsna devi 2619007WL007453 Krihsna devi 00354 PUNB0767100 846 846 Processed 30/03/2023 0312564345 KRISHANA DEVI W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-119-001/26
(togan pur) 		2619007000NRG23240320230079028 24/03/2023 Kulwant kaur 2619007WL007453 Kulwant kaur 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564347 KULWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
25 DERA BASSI PB-19-007-119-001/47
(togan pur) 		2619007000NRG23240320230079031 24/03/2023 Sher kaur 2619007WL007453 Sher kaur 00354 PUNB0767100 564 564 Processed 30/03/2023 0312564346 SHER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-119-001/51
(togan pur) 		2619007000NRG23240320230079033 24/03/2023 Krishna devi 2619007WL007453 Krishna devi 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564352 KRISHNA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-119-001/6
(togan pur) 		2619007000NRG23240320230079034 24/03/2023 Jarnail Kaur 2619007WL007453 Jarnail Kaur 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564341 JARNAIL KAUR WO SINGA RAM PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-119-001/7
(togan pur) 		2619007000NRG23240320230079035 24/03/2023 Ajmer kaur 2619007WL007453 Ajmer kaur 00354 PUNB0767100 282 282 Processed 30/03/2023 0312564348 AJMER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-119-001/74
(togan pur) 		2619007000NRG23240320230079036 24/03/2023 Kanta Devi 2619007WL007453 Kanta Devi 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564340 KANTA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-119-001/8
(togan pur) 		2619007000NRG23240320230079037 24/03/2023 Kirandeep 2619007WL007453 Kirandeep 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564344 AMARJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-119-001/80
(togan pur) 		2619007000NRG23240320230079038 24/03/2023 Palo 2619007WL007453 Palo 00354 PUNB0767100 846 846 Processed 30/03/2023 0312564342 PALO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-119-001/97
(togan pur) 		2619007000NRG23240320230079039 24/03/2023 Karamjit Kaur 2619007WL007453 Karamjit Kaur 00354 PUNB0767100 1128 1128 Processed 30/03/2023 0312564338 KARAMJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
33 DERA BASSI PB-19-007-065-001/77
(kasoli) 		2619007000NRG23240320230079017 24/03/2023 Dharminder Singh 2619007WL007451 Dharminder Singh 00354 PUNB0771200 1692 1692 Processed 30/03/2023 0312564351 DHARMINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 DERA BASSI PB-19-007-099-001/162
(Rani Majra) 		2619007000NRG23240320230079018 24/03/2023 Kamlesh kaur 2619007WL007452 Kamlesh kaur 00415 SBIN0011976 1692 1692 Processed 30/03/2023 0312564328 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 DERA BASSI PB-19-007-013-001/113
(BATOLI) 		2619007000NRG23240320230079001 24/03/2023 Sheela 2619007WL007450 Sheela 00415 SBIN0050355 282 282 Processed 30/03/2023 0312564355 MASTER NACHHATAR SINGH UGS SHEELA DEVI STATE BANK OF INDIA(508548)
36 DERA BASSI PB-19-007-013-001/81
(BATOLI) 		2619007000NRG23240320230079012 24/03/2023 Amrit kaur 2619007WL007450 Amrit kaur 00415 SBIN0050355 282 282 Processed 30/03/2023 0312564337 MRS AMRIT KAUR WIFE OFJAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
37 DERA BASSI PB-19-007-119-001/14
(togan pur) 		2619007000NRG23240320230079025 24/03/2023 Ramesh kaur 2619007WL007453 Ramesh kaur 00415 SBIN0050412 1128 1128 Processed 30/03/2023 0312564336 RAMESH KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
38 DERA BASSI PB-19-007-078-001/103
(malan) 		2619007000NRG23220320230078911 24/03/2023 Ajmer singh 2619007WL007442 Ajmer singh 00415 SBIN0050511 1692 1692 Processed 30/03/2023 0312564358 MR AJMER SINGH STATE BANK OF INDIA(508548)
39 DERA BASSI PB-19-007-099-001/276
(Rani Majra) 		2619007000NRG23240320230079019 24/03/2023 Suman Lata 2619007WL007452 Suman Lata 00415 SBIN0050511 1692 1692 Processed 30/03/2023 0312564329 MRS SUMAN LATA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 32994 32994

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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_240323APB_FTO_118740 Bank of India BKID0006572 DERABASSI 1128
2 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1410
3 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab & Sind Bank PSIB0000831 Dera Bassi 1128
4 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab Gramin Bank PUNB0PGB003 Samgoli 3384
5 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab National Bank PUNB0062210 Lalrussi 846
6 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2256
7 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 2256
8 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab National Bank PUNB0767100 Dappar 12126
9 DERA BASSI PB2619007_240323APB_FTO_118740 Punjab National Bank PUNB0771200 Humayunpur 1692
10 DERA BASSI PB2619007_240323APB_FTO_118740 State Bank of India SBIN0011976 LALRU 1692
11 DERA BASSI PB2619007_240323APB_FTO_118740 State Bank of India SBIN0050355 DEHAR 564
12 DERA BASSI PB2619007_240323APB_FTO_118740 State Bank of India SBIN0050412 AMLALA 1128
13 DERA BASSI PB2619007_240323APB_FTO_118740 State Bank of India SBIN0050511 HANDESRA 3384

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