Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:15 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_211123FTO_70125
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 TANDA PB-07-004-033-001/107
(Ghorewaha) 		2607004000NRG24211120230131967 21/11/2023 Jasvir kaur 2607004WL014425 Jasvir kaur 00114 UTIB0SHSP01 3636 3636 Processed 01/01/2024 8990012953 Jasvir kaur ()
2 TANDA PB-07-004-033-001/125
(Ghorewaha) 		2607004000NRG24211120230131947 21/11/2023 PARVEEN KAUR 2607004WL014422 PARVEEN KAUR 00114 UTIB0SHSP01 3939 3939 Processed 01/01/2024 8990012949 PARVEEN KAUR ()
3 TANDA PB-07-004-033-001/149
(Ghorewaha) 		2607004000NRG24211120230131948 21/11/2023 Sabri 2607004WL014422 Sabri 00114 UTIB0SHSP01 3636 3636 Processed 01/01/2024 8990012950 Sabri ()
4 TANDA PB-07-004-033-001/153
(Ghorewaha) 		2607004000NRG24211120230131950 21/11/2023 Manpreet Kaur 2607004WL014422 Manpreet Kaur 00114 UTIB0SHSP01 3939 3939 Processed 01/01/2024 8990012952 Manpreet Kaur ()
5 TANDA PB-07-004-033-001/101
(Ghorewaha) 		2607004000NRG24211120230131966 21/11/2023 Balwinder Singh 2607004WL014425 Balwinder Singh 00786 UTIB0SHSP01 3636 3636 Processed 01/01/2024 8990012951 Balwinder Singh ()
SubTotal 18786 18786
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_211123FTO_70125 District Central Cooperative Bank 15150
2 TANDA PB2607004_211123FTO_70125 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD 3636

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