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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_310522APB_FTO_12557
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-19-007-020-001/24
(Bhora) 		2619007000NRG23310520220004640 31/05/2022 Pinky 2619007WL000714 Pinky 00045 BARB0DBDERA 1692 1692 Processed 03/06/2022 1928114641 PINKI W/O GURPREET SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-022-001/48
(bijanpur) 		2619007000NRG23310520220004483 31/05/2022 Rajwanti 2619007WL000701 Rajwanti 00045 BARB0VJDERA 1692 1692 Processed 03/06/2022 1928114632 RAJ WATI BANK OF BARODA(606985)
SubTotal 1692 1692
3 DERA BASSI PB-19-007-003-001/45
(Amb Chappa) 		2619007000NRG23310520220004647 31/05/2022 Renu bala 2619007WL000715 Renu bala 00165 IBKL0001234 1692 1692 Processed 03/06/2022 1928114615 RENU BALA IDBI BANK(607095)
4 DERA BASSI PB-19-007-003-001/46
(Amb Chappa) 		2619007000NRG23310520220004648 31/05/2022 Jasbir kaur 2619007WL000715 Jasbir kaur 00165 IBKL0001234 1692 1692 Processed 03/06/2022 1928114620 JASVIR KAUR IDBI BANK(607095)
5 DERA BASSI PB-19-007-003-001/79
(Amb Chappa) 		2619007000NRG23310520220004650 31/05/2022 Koshila Devi 2619007WL000715 Koshila Devi 00165 IBKL0001234 1692 1692 Processed 03/06/2022 1928114617 KOSHYALA DEVI IDBI BANK(607095)
SubTotal 5076 5076
6 DERA BASSI PB-19-007-058-001/124
(jeoli) 		2619007000NRG23310520220004571 31/05/2022 Kulwinder kaur 2619007WL000707 Kulwinder kaur 00165 IBKL0002009 1128 1128 Processed 03/06/2022 1928114643 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1128 1128
7 DERA BASSI PB-19-007-007-001/12
(Bakarpur) 		2619007000NRG23310520220004617 31/05/2022 Manjit kaur 2619007WL000712 Manjit kaur 00177 IOBA0001737 1692 1692 Processed 03/06/2022 1928114619 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
8 DERA BASSI PB-19-007-007-001/14
(Bakarpur) 		2619007000NRG23310520220004618 31/05/2022 Manjit 2619007WL000712 Manjit 00177 IOBA0001737 1128 1128 Processed 03/06/2022 1928114627 MANJIT KAUR W O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
9 DERA BASSI PB-19-007-007-001/35
(Bakarpur) 		2619007000NRG23310520220004622 31/05/2022 Amrik Kaur 2619007WL000712 Amrik Kaur 00177 IOBA0001737 1692 1692 Processed 03/06/2022 1928114622 AMRIK KAUR INDIAN OVERSEAS BANK(508541)
10 DERA BASSI PB-19-007-007-001/5
(Bakarpur) 		2619007000NRG23310520220004623 31/05/2022 Bhag singh 2619007WL000712 Bhag singh 00177 IOBA0001737 1692 1692 Processed 03/06/2022 1928114624 BHAG SINGH INDIAN OVERSEAS BANK(508541)
11 DERA BASSI PB-19-007-007-001/54
(Bakarpur) 		2619007000NRG23310520220004624 31/05/2022 Daya Devi 2619007WL000712 Daya Devi 00177 IOBA0001737 1692 1692 Processed 03/06/2022 1928114628 DAYA DEVI INDIAN OVERSEAS BANK(508541)
12 DERA BASSI PB-19-007-007-001/6
(Bakarpur) 		2619007000NRG23310520220004625 31/05/2022 Raghvir singh 2619007WL000712 Raghvir singh 00177 IOBA0001737 1128 1128 Processed 03/06/2022 1928114618 RAGHVIR SINGH INDIAN OVERSEAS BANK(508541)
13 DERA BASSI PB-19-007-007-001/7
(Bakarpur) 		2619007000NRG23310520220004627 31/05/2022 Surmukh singh 2619007WL000712 Surmukh singh 00177 IOBA0001737 1692 1692 Processed 03/06/2022 1928114621 KUSUM RANI W O RUPINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
14 DERA BASSI PB-19-007-059-001/129
(Jolla kalan) 		2619007000NRG23310520220004587 31/05/2022 Maya Devi 2619007WL000708 Maya Devi 00177 IOBA0003041 1692 1692 Processed 03/06/2022 1928114635 MAYA DEVI INDIAN OVERSEAS BANK(508541)
15 DERA BASSI PB-19-007-059-001/17
(Jolla kalan) 		2619007000NRG23310520220004588 31/05/2022 Bholi 2619007WL000708 Bholi 00177 IOBA0003041 1692 1692 Processed 03/06/2022 1928114634 BHOLLI INDIAN OVERSEAS BANK(508541)
16 DERA BASSI PB-19-007-059-001/3
(Jolla kalan) 		2619007000NRG23310520220004593 31/05/2022 Diyalo 2619007WL000708 Diyalo 00177 IOBA0003041 1692 1692 Processed 03/06/2022 1928114638 DIYAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DERA BASSI PB-19-007-059-001/98
(Jolla kalan) 		2619007000NRG23310520220004595 31/05/2022 Kamla Devi 2619007WL000708 Kamla Devi 00177 IOBA0003041 1692 1692 Rejected 04/06/2022 1928114640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
18 DERA BASSI PB-19-007-058-001/88
(jeoli) 		2619007000NRG23310520220004584 31/05/2022 Angrej Kaur 2619007WL000707 Angrej Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 04/06/2022 1928114636 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
19 DERA BASSI PB-19-007-113-001/12
(Stabgarh) 		2619007000NRG23310520220004596 31/05/2022 Jaswinder Kaur 2619007WL000709 Jaswinder Kaur 00349 PSIB0000182 1692 1692 Processed 03/06/2022 1928114607 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 DERA BASSI PB-19-007-113-001/15
(Stabgarh) 		2619007000NRG23310520220004598 31/05/2022 Sarbjit Kaur 2619007WL000709 Sarbjit Kaur 00349 PSIB0000182 1692 1692 Processed 03/06/2022 1928114605 SARABJEET KAUR HDFC BANK LTD(607152)
21 DERA BASSI PB-19-007-113-001/20
(Stabgarh) 		2619007000NRG23310520220004599 31/05/2022 Gurmeet Kaur 2619007WL000709 Gurmeet Kaur 00349 PSIB0000182 1410 1410 Processed 03/06/2022 1928114608 GURMEET KAUR PUNJAB & SIND BANK(607087)
22 DERA BASSI PB-19-007-113-001/21
(Stabgarh) 		2619007000NRG23310520220004600 31/05/2022 Pal Kaur 2619007WL000709 Pal Kaur 00349 PSIB0000182 1692 1692 Processed 03/06/2022 1928114606 PAL KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
23 DERA BASSI PB-19-007-058-001/117
(jeoli) 		2619007000NRG23310520220004569 31/05/2022 Gurvinder singh 2619007WL000707 Gurvinder singh 00349 PSIB0000703 1128 1128 Processed 03/06/2022 1928114611 GURVINDER SINGH PUNJAB & SIND BANK(607087)
24 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG23310520220004570 31/05/2022 Sushma Devi 2619007WL000707 Sushma Devi 00349 PSIB0000703 1692 1692 Processed 03/06/2022 1928114625 SUSHMA DEVI PUNJAB & SIND BANK(607087)
25 DERA BASSI PB-19-007-058-001/142
(jeoli) 		2619007000NRG23310520220004572 31/05/2022 NirmalKaur 2619007WL000707 NirmalKaur 00349 PSIB0000703 1128 1128 Processed 03/06/2022 1928114612 NIRMAL KAUR PUNJAB & SIND BANK(607087)
26 DERA BASSI PB-19-007-058-001/144
(jeoli) 		2619007000NRG23310520220004573 31/05/2022 Sunita Devi 2619007WL000707 Sunita Devi 00349 PSIB0000703 1128 1128 Processed 03/06/2022 1928114623 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
27 DERA BASSI PB-19-007-058-001/54
(jeoli) 		2619007000NRG23310520220004582 31/05/2022 Karnail kaur 2619007WL000707 Karnail kaur 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928114631 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
28 DERA BASSI PB-19-007-022-001/61
(bijanpur) 		2619007000NRG23310520220004484 31/05/2022 Palo Devi 2619007WL000701 Palo Devi 00354 PUNB0018510 1692 1692 Processed 03/06/2022 1928114609 PALO DEVI UCO BANK(607066)
SubTotal 1692 1692
29 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG23310520220004586 31/05/2022 Raja 2619007WL000708 Raja 00354 PUNB0062210 1692 1692 Processed 04/06/2022 1928114610 RAJ KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
30 DERA BASSI PB-19-007-003-001/48
(Amb Chappa) 		2619007000NRG23310520220004649 31/05/2022 Naresh Kaur 2619007WL000715 Naresh Kaur 00354 PUNB0075100 846 846 Processed 04/06/2022 1928114616 NARESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
31 DERA BASSI PB-19-007-099-001/167
(Rani Majra) 		2619007000NRG23310520220004632 31/05/2022 Rajwinder kaur 2619007WL000713 Rajwinder kaur 00354 PUNB0164710 1692 1692 Processed 04/06/2022 1928114613 RAJVINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-099-001/19
(Rani Majra) 		2619007000NRG23310520220004634 31/05/2022 shero 2619007WL000713 shero 00354 PUNB0164710 1692 1692 Processed 04/06/2022 1928114614 CHERO WO LUXMAN PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG23310520220004604 31/05/2022 Manjit kaur 2619007WL000710 Manjit kaur 00354 PUNB0164710 1692 1692 Rejected 04/06/2022 1928114626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
34 DERA BASSI PB-19-007-116-001/119
(Tasimbli) 		2619007000NRG23310520220004611 31/05/2022 Babli 2619007WL000711 Babli 00354 PUNB0771200 1410 1410 Processed 04/06/2022 1928114642 BABLI WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-116-001/87
(Tasimbli) 		2619007000NRG23310520220004616 31/05/2022 Beena rani 2619007WL000711 Beena rani 00354 PUNB0771200 1410 1410 Processed 04/06/2022 1928114630 BEENA RANI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
36 DERA BASSI PB-19-007-020-001/13
(Bhora) 		2619007000NRG23310520220004638 31/05/2022 Amandeep Kaur 2619007WL000714 Amandeep Kaur 00415 SBIN0050412 1692 1692 Processed 03/06/2022 1928114637 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DERA BASSI PB-19-007-020-001/22
(Bhora) 		2619007000NRG23310520220004639 31/05/2022 Channo Devi 2619007WL000714 Channo Devi 00415 SBIN0050412 1692 1692 Processed 03/06/2022 1928114633 CHANNO DEVI UCO BANK(607066)
38 DERA BASSI PB-19-007-020-001/30
(Bhora) 		2619007000NRG23310520220004642 31/05/2022 Paramjit Kaur 2619007WL000714 Paramjit Kaur 00415 SBIN0050412 1692 1692 Processed 03/06/2022 1928114639 PARMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
39 DERA BASSI PB-19-007-116-001/54
(Tasimbli) 		2619007000NRG23310520220004615 31/05/2022 Santosh 2619007WL000711 Santosh 00415 SBIN0050511 1410 1410 Processed 04/06/2022 1928114629 SANTOSH W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 59502 59502

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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_310522APB_FTO_12557 Bank of Baroda BARB0DBDERA Dera Bassi 1692
2 DERA BASSI PB2619007_310522APB_FTO_12557 Bank of Baroda BARB0VJDERA DERABASI 1692
3 DERA BASSI PB2619007_310522APB_FTO_12557 IDBI Bank IBKL0001234 IDBI Madhupur 5076
4 DERA BASSI PB2619007_310522APB_FTO_12557 IDBI Bank IBKL0002009 BEHRA 1128
5 DERA BASSI PB2619007_310522APB_FTO_12557 Indian Overseas Bank IOBA0001737 DERA BASSI 10716
6 DERA BASSI PB2619007_310522APB_FTO_12557 Indian Overseas Bank IOBA0003041 Malakpur 6768
7 DERA BASSI PB2619007_310522APB_FTO_12557 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1128
8 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab & Sind Bank PSIB0000182 BANKHERPUR 6486
9 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 5076
10 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab Gramin Bank PUNB0PGB003 Samgoli 1128
11 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab National Bank PUNB0018510 Dera Bassi 1692
12 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab National Bank PUNB0062210 Lalrussi 1692
13 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 846
14 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab National Bank PUNB0164710 Handesra 5076
15 DERA BASSI PB2619007_310522APB_FTO_12557 Punjab National Bank PUNB0771200 Humayunpur 2820
16 DERA BASSI PB2619007_310522APB_FTO_12557 State Bank of India SBIN0050412 AMLALA 5076
17 DERA BASSI PB2619007_310522APB_FTO_12557 State Bank of India SBIN0050511 HANDESRA 1410

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