Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_230424FTO_2983
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-19-007-089-002/105
(Nimbua) 		2619007000NRG24230420240118260 23/04/2024 Baljinder kaur 2619007WL0008716 Baljinder kaur 00032 UTIB0000303 1818 1818 Processed 30/04/2024 3396449119 Baljinder kaur ()
SubTotal 1818 1818
2 DERA BASSI PB-19-007-089-002/13
(Nimbua) 		2619007000NRG24230420240118261 23/04/2024 Kuldeep kaur 2619007WL0008716 Kuldeep kaur 00032 UTIB0002439 1818 1818 Processed 30/04/2024 3396449118 Kuldeep kaur ()
3 DERA BASSI PB-19-007-089-002/22
(Nimbua) 		2619007000NRG24230420240118262 23/04/2024 sunita devi 2619007WL0008716 sunita devi 00032 UTIB0002439 1818 1818 Processed 30/04/2024 3396449117 sunita devi ()
SubTotal 3636 3636
4 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24230420240118244 23/04/2024 Geeta Rani 2619007WL0008710 Geeta Rani 00078 CNRB0018118 1818 1818 Processed 30/04/2024 3396449144 Geeta Rani ()
5 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24230420240118242 23/04/2024 Geeta Rani 2619007WL0008710 Geeta Rani 00078 CNRB0018118 1212 1212 Processed 30/04/2024 3396449146 Geeta Rani ()
6 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24230420240118241 23/04/2024 Geeta Rani 2619007WL0008710 Geeta Rani 00078 CNRB0018118 1818 1818 Processed 30/04/2024 3396449145 Geeta Rani ()
SubTotal 4848 4848
7 DERA BASSI PB-19-007-052-001/43
(jastana kalan) 		2619007000NRG24230420240118243 23/04/2024 Kamlesh Kaur 2619007WL0008710 Kamlesh Kaur 00177 IOBA0001503 303 303 Processed 30/04/2024 3396449159 Kamlesh Kaur ()
SubTotal 303 303
8 DERA BASSI PB-19-007-099-001/195
(Rani Majra) 		2619007000NRG24230420240118268 23/04/2024 Pinki 2619007WL0008718 Pinki 00349 PSIB0000703 1515 1515 Processed 30/04/2024 3396449104 PINKI ()
SubTotal 1515 1515
9 DERA BASSI PB-19-007-059-001/60
(Jolla kalan) 		2619007000NRG24230420240118252 23/04/2024 Gurnamo 2619007WL0008712 Gurnamo 00354 PUNB0062210 1212 1212 Processed 30/04/2024 3396449106 Gurnamo ()
10 DERA BASSI PB-19-007-060-001/116
(Jollan Khurd) 		2619007000NRG24230420240118253 23/04/2024 Jasmit kaur 2619007WL0008713 Jasmit kaur 00354 PUNB0062210 1515 1515 Processed 30/04/2024 3396449148 Jasmit kaur ()
11 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24230420240118257 23/04/2024 Raksha devi 2619007WL0008715 Raksha devi 00354 PUNB0062210 1818 1818 Processed 30/04/2024 3396449116 Raksha devi ()
12 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24230420240118256 23/04/2024 Raksha devi 2619007WL0008715 Raksha devi 00354 PUNB0062210 1515 1515 Processed 30/04/2024 3396449142 Raksha devi ()
13 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24230420240118255 23/04/2024 Raksha devi 2619007WL0008715 Raksha devi 00354 PUNB0062210 606 606 Processed 30/04/2024 3396449143 Raksha devi ()
14 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24230420240118276 23/04/2024 Kamlesh Devi 2619007WL0008720 Kamlesh Devi 00354 PUNB0062210 303 303 Processed 30/04/2024 3396449141 Kamlesh Devi ()
SubTotal 6969 6969
15 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118275 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 303 303 Processed 30/04/2024 3396449112 Nilam ()
16 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118274 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 1818 1818 Processed 30/04/2024 3396449113 Nilam ()
17 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118273 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 1818 1818 Processed 30/04/2024 3396449109 Nilam ()
18 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118272 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 1212 1212 Processed 30/04/2024 3396449110 Nilam ()
19 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118271 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 1515 1515 Processed 30/04/2024 3396449139 Nilam ()
20 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118270 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 1515 1515 Processed 30/04/2024 3396449140 Nilam ()
21 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24230420240118269 23/04/2024 Nilam 2619007WL0008719 Nilam 00354 PUNB0075100 606 606 Processed 30/04/2024 3396449111 Nilam ()
SubTotal 8787 8787
22 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG24230420240118267 23/04/2024 Mukhtir kaur 2619007WL0008717 Mukhtir kaur 00354 PUNB0079110 303 303 Processed 30/04/2024 3396449137 Mukhtir kaur ()
23 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG24230420240118266 23/04/2024 Mukhtir kaur 2619007WL0008717 Mukhtir kaur 00354 PUNB0079110 1212 1212 Processed 30/04/2024 3396449138 Mukhtir kaur ()
24 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG24230420240118265 23/04/2024 Mukhtir kaur 2619007WL0008717 Mukhtir kaur 00354 PUNB0079110 1818 1818 Processed 30/04/2024 3396449114 Mukhtir kaur ()
SubTotal 3333 3333
25 DERA BASSI PB-19-007-001-001/79
(agapur) 		2619007000NRG24230420240118225 23/04/2024 Baljit Kaur 2619007WL0008704 Baljit Kaur 00354 PUNB0353400 1818 1818 Rejected 30/04/2024 3396449156 No Such Account
26 DERA BASSI PB-19-007-001-001/79
(agapur) 		2619007000NRG24230420240118224 23/04/2024 Baljit Kaur 2619007WL0008704 Baljit Kaur 00354 PUNB0353400 1515 1515 Rejected 30/04/2024 3396449157 No Such Account
27 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24230420240118259 23/04/2024 kanwaljeet 2619007WL0008715 kanwaljeet 00354 PUNB0353400 303 303 Processed 30/04/2024 3396449135 kanwaljeet ()
28 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24230420240118258 23/04/2024 kanwaljeet 2619007WL0008715 kanwaljeet 00354 PUNB0353400 1515 1515 Processed 30/04/2024 3396449136 kanwaljeet ()
29 DERA BASSI PB-19-007-077-001/124
(Malakpur) 		2619007000NRG24230420240118254 23/04/2024 Karamjit Kaur 2619007WL0008714 Karamjit Kaur 00354 PUNB0353400 1212 1212 Processed 30/04/2024 3396449158 Karamjit Kaur ()
SubTotal 6363 6363
30 DERA BASSI PB-19-007-033-001/57
(Dhire Majra) 		2619007000NRG24230420240118282 23/04/2024 Nirmla devi 2619007WL0008723 Nirmla devi 00354 PUNB0590700 909 909 Processed 30/04/2024 3396449134 Nirmla devi ()
31 DERA BASSI PB-19-007-033-001/57
(Dhire Majra) 		2619007000NRG24230420240118281 23/04/2024 Nirmla devi 2619007WL0008723 Nirmla devi 00354 PUNB0590700 1818 1818 Processed 30/04/2024 3396449131 Nirmla devi ()
32 DERA BASSI PB-19-007-033-001/57
(Dhire Majra) 		2619007000NRG24230420240118280 23/04/2024 Nirmla devi 2619007WL0008723 Nirmla devi 00354 PUNB0590700 1212 1212 Processed 30/04/2024 3396449132 Nirmla devi ()
33 DERA BASSI PB-19-007-033-001/57
(Dhire Majra) 		2619007000NRG24230420240118279 23/04/2024 Nirmla devi 2619007WL0008723 Nirmla devi 00354 PUNB0590700 1818 1818 Processed 30/04/2024 3396449133 Nirmla devi ()
34 DERA BASSI PB-19-007-061-001/315
(Jarrout) 		2619007000NRG24230420240118278 23/04/2024 Jaswinder Kaur 2619007WL0008722 Jaswinder Kaur 00354 PUNB0590700 1818 1818 Processed 30/04/2024 3396449155 Jaswinder Kaur ()
SubTotal 7575 7575
35 DERA BASSI PB-19-007-015-001/124
(Ber Majra) 		2619007000NRG24230420240118232 23/04/2024 Amarjit Kaur 2619007WL0008706 Amarjit Kaur 00354 PUNB0767100 1818 1818 Processed 30/04/2024 3396449152 Amarjit Kaur ()
36 DERA BASSI PB-19-007-015-001/124
(Ber Majra) 		2619007000NRG24230420240118231 23/04/2024 Amarjit Kaur 2619007WL0008706 Amarjit Kaur 00354 PUNB0767100 1818 1818 Processed 30/04/2024 3396449153 Amarjit Kaur ()
37 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG24230420240118233 23/04/2024 Dyal kaur 2619007WL0008706 Dyal kaur 00354 PUNB0767100 1818 1818 Processed 30/04/2024 3396449154 Dyal kaur ()
38 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG24230420240118234 23/04/2024 Harbansh kaur 2619007WL0008706 Harbansh kaur 00354 PUNB0767100 1818 1818 Processed 30/04/2024 3396449130 Harbansh kaur ()
SubTotal 7272 7272
39 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24230420240118239 23/04/2024 Reeta 2619007WL0008708 Reeta 00415 SBIN0050022 909 909 Processed 30/04/2024 3396449151 MRS REETA ()
40 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24230420240118238 23/04/2024 Reeta 2619007WL0008708 Reeta 00415 SBIN0050022 1818 1818 Processed 30/04/2024 3396449150 MRS REETA ()
41 DERA BASSI PB-19-007-089-002/9
(Nimbua) 		2619007000NRG24230420240118264 23/04/2024 Savitri devi 2619007WL0008716 Savitri devi 00415 SBIN0050022 1818 1818 Processed 30/04/2024 3396449129 MS SAVITRI DEVI ()
SubTotal 4545 4545
42 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24230420240118277 23/04/2024 Usha Rani 2619007WL0008721 Usha Rani 00415 SBIN0050355 606 606 Processed 30/04/2024 3396449149 MRS USHA RANI ()
SubTotal 606 606
43 DERA BASSI PB-19-007-004-001/218
(amlala) 		2619007000NRG24230420240118226 23/04/2024 Harbansh Kaur 2619007WL0008705 Harbansh Kaur 00415 SBIN0050412 1818 1818 Processed 30/04/2024 3396449147 MRS HARBANS KAUR ()
44 DERA BASSI PB-19-007-004-001/34
(amlala) 		2619007000NRG24230420240118228 23/04/2024 Gurmit kaur 2619007WL0008705 Gurmit kaur 00415 SBIN0050412 1818 1818 Processed 30/04/2024 3396449105 MR RAM GOPAL SO MEHAR SINGH ()
45 DERA BASSI PB-19-007-004-001/34
(amlala) 		2619007000NRG24230420240118227 23/04/2024 Gurmit kaur 2619007WL0008705 Gurmit kaur 00415 SBIN0050412 1212 1212 Processed 30/04/2024 3396449108 MR RAM GOPAL SO MEHAR SINGH ()
46 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG24230420240118230 23/04/2024 charanjit kaur 2619007WL0008705 charanjit kaur 00415 SBIN0050412 1818 1818 Processed 30/04/2024 3396449107 MR CHARANJEET KAUR ()
47 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG24230420240118229 23/04/2024 charanjit kaur 2619007WL0008705 charanjit kaur 00415 SBIN0050412 1818 1818 Processed 30/04/2024 3396449128 MR CHARANJEET KAUR ()
48 DERA BASSI PB-19-007-023-001/12
(Chadiala) 		2619007000NRG24230420240118235 23/04/2024 Roshni devi 2619007WL0008707 Roshni devi 00415 SBIN0050412 1818 1818 Processed 30/04/2024 3396449115 MRS ROSHNI ROSHNI WO BALBIR SINGH CDPO ()
SubTotal 10302 10302
49 DERA BASSI PB-19-007-041-001/28
(handasara) 		2619007000NRG24230420240118240 23/04/2024 rani 2619007WL0008709 rani 00415 SBIN0050511 909 909 Processed 30/04/2024 3396449127 MRS RANI RANI ()
50 DERA BASSI PB-19-007-089-002/74
(Nimbua) 		2619007000NRG24230420240118263 23/04/2024 Jasbir kaur 2619007WL0008716 Jasbir kaur 00415 SBIN0050511 1818 1818 Processed 30/04/2024 3396449126 MRS JASBIR KAUR ()
SubTotal 2727 2727
51 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24230420240118248 23/04/2024 Gurdevi 2619007WL0008711 Gurdevi 00415 SBIN0050555 909 909 Processed 30/04/2024 3396449124 MRS GURDEVI ()
52 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24230420240118247 23/04/2024 Gurdevi 2619007WL0008711 Gurdevi 00415 SBIN0050555 909 909 Processed 30/04/2024 3396449123 MRS GURDEVI ()
53 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24230420240118246 23/04/2024 Gurdevi 2619007WL0008711 Gurdevi 00415 SBIN0050555 1212 1212 Processed 30/04/2024 3396449122 MRS GURDEVI ()
54 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24230420240118245 23/04/2024 Gurdevi 2619007WL0008711 Gurdevi 00415 SBIN0050555 1818 1818 Processed 30/04/2024 3396449125 MRS GURDEVI ()
SubTotal 4848 4848
55 DERA BASSI PB-19-007-023-001/134
(Chadiala) 		2619007000NRG24230420240118236 23/04/2024 Manjit Kaur 2619007WL0008707 Manjit Kaur 00415 SBIN0050654 1818 1818 Processed 30/04/2024 3396449121 MRS MANJIT KAUR WO JASVIR SINGH ()
SubTotal 1818 1818
56 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24230420240118237 23/04/2024 Jasbir singh 2619007WL0008708 Jasbir singh 00462 UCBA0002315 1515 1515 Processed 30/04/2024 3396449120 JASVIR SINGH ()
SubTotal 1515 1515
Total 78780 78780

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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_230424FTO_2983 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1818
2 DERA BASSI PB2619007_230424FTO_2983 AXIS BANK UTIB0002439 Saidpura 3636
3 DERA BASSI PB2619007_230424FTO_2983 Canara Bank CNRB0018118 LALRU II 4848
4 DERA BASSI PB2619007_230424FTO_2983 Indian Overseas Bank IOBA0001503 LALRU MANDI 303
5 DERA BASSI PB2619007_230424FTO_2983 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1515
6 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0062210 Lalrussi 6969
7 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 8787
8 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0079110 Banur 3333
9 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 6363
10 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 7575
11 DERA BASSI PB2619007_230424FTO_2983 Punjab National Bank PUNB0767100 Dappar 7272
12 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050022 DERABASSI 4545
13 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050355 DEHAR 606
14 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050412 AMLALA 10302
15 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050511 HANDESRA 2727
16 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050555 DHER 4848
17 DERA BASSI PB2619007_230424FTO_2983 State Bank of India SBIN0050654 DERABASSI SSI 1818
18 DERA BASSI PB2619007_230424FTO_2983 UCO Bank UCBA0002315 DERABASSI 1515

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