Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:44:21 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_021222FTO_86362
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) 		2619007000NRG23021220220058850 02/12/2022 Amarjit Kaur 2619007WL0005319 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 10/12/2022 7065670507 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23021220220058849 02/12/2022 Amarjit Kaur 2619007WL0005319 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 10/12/2022 7065670510 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23021220220058848 02/12/2022 Amarjit Kaur 2619007WL0005319 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 10/12/2022 7065670509 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23021220220058847 02/12/2022 Amarjit Kaur 2619007WL0005319 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 10/12/2022 7065670508 A/c Blocked or Frozen
SubTotal 5640 5640
5 DERA BASSI PB-19-007-062-001/51
(kakrali) 		2619007000NRG23021220220058552 02/12/2022 Balbir singh 2619007WL0005285 Balbir singh 00032 UTIB0002486 1692 1692 Processed 10/12/2022 7065670512 Balbir singh ()
SubTotal 1692 1692
6 DERA BASSI PB-19-007-090-001/57
(Pandwala) 		2619007000NRG23021220220058854 02/12/2022 Gurmit kaur 2619007WL0005321 Gurmit kaur 00152 HDFC0002941 1692 1692 Processed 10/12/2022 7065670490 Gurmit kaur ()
7 DERA BASSI PB-19-007-090-001/57
(Pandwala) 		2619007000NRG23021220220058853 02/12/2022 Gurmit kaur 2619007WL0005321 Gurmit kaur 00152 HDFC0002941 1692 1692 Processed 10/12/2022 7065670489 Gurmit kaur ()
SubTotal 3384 3384
8 DERA BASSI PB-19-007-034-001/38
(dung dehra) 		2619007000NRG23021220220058546 02/12/2022 Avtar Kaur 2619007WL0005282 Avtar Kaur 00349 PSIB0021447 1692 1692 Processed 10/12/2022 7065670491 Avtar Kaur ()
SubTotal 1692 1692
9 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG23021220220058547 02/12/2022 Giyano devi 2619007WL0005283 Giyano devi 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065670506 Giyano devi ()
SubTotal 1692 1692
10 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG23021220220058540 02/12/2022 Meena Begam 2619007WL0005280 Meena Begam 00354 PUNB0062210 1692 1692 Processed 10/12/2022 7065670503 Meena Begam ()
11 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG23021220220058845 02/12/2022 gomti devi 2619007WL0005318 gomti devi 00354 PUNB0062210 1692 1692 Rejected 10/12/2022 7065670493 A/c Blocked or Frozen
12 DERA BASSI PB-19-007-013-001/19
(BATOLI) 		2619007000NRG23021220220058846 02/12/2022 Seela devi 2619007WL0005318 Seela devi 00354 PUNB0062210 1692 1692 Rejected 10/12/2022 7065670492 A/c Blocked or Frozen
13 DERA BASSI PB-19-007-055-001/44
(Jharmari) 		2619007000NRG23021220220058550 02/12/2022 Malkit 2619007WL0005284 Malkit 00354 PUNB0062210 846 846 Processed 10/12/2022 7065670502 Malkit ()
14 DERA BASSI PB-19-007-085-001/33
(Mirpur 1) 		2619007000NRG23021220220058553 02/12/2022 Naib kaur 2619007WL0005286 Naib kaur 00354 PUNB0062210 1692 1692 Processed 10/12/2022 7065670497 Naib kaur ()
SubTotal 7614 7614
15 DERA BASSI PB-19-007-034-001/11
(dung dehra) 		2619007000NRG23021220220058544 02/12/2022 Rajinder kaur 2619007WL0005282 Rajinder kaur 00354 PUNB0075100 1692 1692 Processed 10/12/2022 7065670496 Rajinder kaur ()
SubTotal 1692 1692
16 DERA BASSI PB-19-007-010-001/46
(bartana) 		2619007000NRG23021220220058541 02/12/2022 Parwati devi 2619007WL0005281 Parwati devi 00354 PUNB0164710 1692 1692 Processed 10/12/2022 7065670499 Parwati devi ()
17 DERA BASSI PB-19-007-010-001/56
(bartana) 		2619007000NRG23021220220058542 02/12/2022 Sunita 2619007WL0005281 Sunita 00354 PUNB0164710 1410 1410 Processed 10/12/2022 7065670500 Sunita ()
18 DERA BASSI PB-19-007-099-001/160
(Rani Majra) 		2619007000NRG23021220220058573 02/12/2022 Gurmit Kaur 2619007WL0005288 Gurmit Kaur 00354 PUNB0164710 1692 1692 Processed 10/12/2022 7065670501 Gurmit Kaur ()
SubTotal 4794 4794
19 DERA BASSI PB-19-007-056-001/23
(Jhawansa) 		2619007000NRG23021220220058852 02/12/2022 Gejo devi 2619007WL0005320 Gejo devi 00354 PUNB0524010 1692 1692 Processed 10/12/2022 7065670495 Gejo devi ()
20 DERA BASSI PB-19-007-056-001/23
(Jhawansa) 		2619007000NRG23021220220058851 02/12/2022 Gejo devi 2619007WL0005320 Gejo devi 00354 PUNB0524010 1692 1692 Processed 10/12/2022 7065670494 Gejo devi ()
21 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23021220220058856 02/12/2022 Mahipal singh 2619007WL0005322 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 10/12/2022 7065670504 A/c Blocked or Frozen
22 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23021220220058855 02/12/2022 Mahipal singh 2619007WL0005322 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 10/12/2022 7065670498 A/c Blocked or Frozen
SubTotal 6768 6768
23 DERA BASSI PB-19-007-034-001/37
(dung dehra) 		2619007000NRG23021220220058545 02/12/2022 Surinder kaur 2619007WL0005282 Surinder kaur 00415 SBIN0050355 1692 1692 Processed 10/12/2022 7065670505 MRS SURINDER KAUR ()
24 DERA BASSI PB-19-007-055-001/32
(Jharmari) 		2619007000NRG23021220220058549 02/12/2022 Krishna 2619007WL0005284 Krishna 00415 SBIN0050355 846 846 Processed 10/12/2022 7065670511 MRS KRISHNA DEVI CDPO 144980 ()
SubTotal 2538 2538
Total 37506 37506

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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_021222FTO_86362 AXIS BANK UTIB0001638 Ballopur 5640
2 DERA BASSI PB2619007_021222FTO_86362 AXIS BANK UTIB0002486 Dafarpur 1692
3 DERA BASSI PB2619007_021222FTO_86362 HDFC HDFC0002941 BALTANA ZIRAKPUR 3384
4 DERA BASSI PB2619007_021222FTO_86362 Punjab & Sind Bank PSIB0021447 LOHGARH 1692
5 DERA BASSI PB2619007_021222FTO_86362 Punjab Gramin Bank PUNB0PGB003 Chharbar 1692
6 DERA BASSI PB2619007_021222FTO_86362 Punjab National Bank PUNB0062210 Lalrussi 7614
7 DERA BASSI PB2619007_021222FTO_86362 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
8 DERA BASSI PB2619007_021222FTO_86362 Punjab National Bank PUNB0164710 Handesra 4794
9 DERA BASSI PB2619007_021222FTO_86362 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 6768
10 DERA BASSI PB2619007_021222FTO_86362 State Bank of India SBIN0050355 DEHAR 2538

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