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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:47 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_301122FTO_85327
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-07-004-009-001/161
(Bainch) 		2607004000NRG23301120220122053 30/11/2022 Harjinder Singh 2607004WL012836 Harjinder Singh 00078 CNRB0003064 3384 3384 Processed 07/12/2022 6966240071 Harjinder Singh ()
2 TANDA PB-07-004-013-001/158
(Bassi Jalal) 		2607004000NRG23301120220121978 30/11/2022 Mandip Kaur 2607004WL012829 Mandip Kaur 00078 CNRB0003064 1692 1692 Processed 07/12/2022 6966240073 Mandip Kaur ()
3 TANDA PB-07-004-013-001/218
(Bassi Jalal) 		2607004000NRG23301120220121980 30/11/2022 Sukhwinder Singh 2607004WL012829 Sukhwinder Singh 00078 CNRB0003064 1692 1692 Processed 07/12/2022 6966240072 Sukhwinder Singh ()
4 TANDA PB-07-004-013-001/222
(Bassi Jalal) 		2607004000NRG23301120220121981 30/11/2022 Kiran Kumari 2607004WL012829 Kiran Kumari 00078 CNRB0003064 1692 1692 Processed 07/12/2022 6966240070 Kiran Kumari ()
SubTotal 8460 8460
5 TANDA PB-07-004-101-001/139
(Rara) 		2607004000NRG23301120220122063 30/11/2022 Rani 2607004WL012837 Rani 00080 CLBL0000022 3384 3384 Processed 07/12/2022 6966240069 Rani ()
SubTotal 3384 3384
6 TANDA PB-07-004-115-001/329
(Zahura) 		2607004000NRG23301120220122080 30/11/2022 Joginder Kaur 2607004WL012838 Joginder Kaur 00349 PSIB0000465 3102 3102 Processed 07/12/2022 6966240075 Joginder Kaur ()
7 TANDA PB-07-004-115-001/98
(Zahura) 		2607004000NRG23301120220122082 30/11/2022 Binder 2607004WL012838 Binder 00349 PSIB0000465 3384 3384 Processed 07/12/2022 6966240074 Binder ()
SubTotal 6486 6486
8 TANDA PB-07-004-051-001/97
(Kahlwan) 		2607004000NRG23301120220122140 30/11/2022 Manjit 2607004WL012844 Manjit 00349 PSIB0000745 1974 1974 Processed 07/12/2022 6966240076 Manjit ()
SubTotal 1974 1974
9 TANDA PB-07-004-101-001/144
(Rara) 		2607004000NRG23301120220122064 30/11/2022 Seema 2607004WL012837 Seema 00349 PSIB0021028 3384 3384 Processed 07/12/2022 6966240082 Seema ()
10 TANDA PB-07-004-101-001/150
(Rara) 		2607004000NRG23301120220122292 30/11/2022 Tarlok Singh 2607004WL012859 Tarlok Singh 00349 PSIB0021028 3102 3102 Processed 07/12/2022 6966240080 Tarlok Singh ()
11 TANDA PB-07-004-101-001/152
(Rara) 		2607004000NRG23301120220122293 30/11/2022 Manpreet Singh 2607004WL012859 Manpreet Singh 00349 PSIB0021028 2820 2820 Processed 07/12/2022 6966240081 Manpreet Singh ()
12 TANDA PB-07-004-101-001/162
(Rara) 		2607004000NRG23301120220122065 30/11/2022 Madhu 2607004WL012837 Madhu 00349 PSIB0021028 2256 2256 Processed 07/12/2022 6966240079 Madhu ()
13 TANDA PB-07-004-101-001/49
(Rara) 		2607004000NRG23301120220122298 30/11/2022 Kulwant Singh 2607004WL012859 Kulwant Singh 00349 PSIB0021028 3384 3384 Processed 07/12/2022 6966240077 Kulwant Singh ()
14 TANDA PB-07-004-101-001/92
(Rara) 		2607004000NRG23301120220122300 30/11/2022 Harmesh Kaur 2607004WL012859 Harmesh Kaur 00349 PSIB0021028 2538 2538 Processed 07/12/2022 6966240078 Harmesh Kaur ()
SubTotal 17484 17484
15 TANDA PB-07-004-002-001/1
(Alawalisa) 		2607004000NRG23301120220122133 30/11/2022 Jasvir Kaur 2607004WL012844 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966240140 Jasvir Kaur ()
16 TANDA PB-07-004-028-001/34
(Dumana) 		2607004000NRG23301120220121968 30/11/2022 Baksho 2607004WL012828 Baksho 00352 PUNB0PGB003 282 282 Processed 07/12/2022 6966240132 Baksho ()
17 TANDA PB-07-004-028-001/98
(Dumana) 		2607004000NRG23301120220121973 30/11/2022 Surinderpal singh 2607004WL012828 Surinderpal singh 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966240133 Surinderpal singh ()
18 TANDA PB-07-004-051-001/105
(Kahlwan) 		2607004000NRG23301120220122134 30/11/2022 Sonia 2607004WL012844 Sonia 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966240136 Sonia ()
19 TANDA PB-07-004-051-001/65
(Kahlwan) 		2607004000NRG23301120220122135 30/11/2022 Asha 2607004WL012844 Asha 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966240134 Asha ()
20 TANDA PB-07-004-051-001/79
(Kahlwan) 		2607004000NRG23301120220122136 30/11/2022 Anju 2607004WL012844 Anju 00352 PUNB0PGB003 564 564 Processed 07/12/2022 6966240125 Anju ()
21 TANDA PB-07-004-051-001/80
(Kahlwan) 		2607004000NRG23301120220122137 30/11/2022 Rani 2607004WL012844 Rani 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966240124 Rani ()
22 TANDA PB-07-004-051-001/82
(Kahlwan) 		2607004000NRG23301120220122138 30/11/2022 Bholi 2607004WL012844 Bholi 00352 PUNB0PGB003 282 282 Processed 07/12/2022 6966240123 Bholi ()
23 TANDA PB-07-004-101-001/137
(Rara) 		2607004000NRG23301120220122062 30/11/2022 Sarabjit Kaur 2607004WL012837 Sarabjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966240138 Sarabjit Kaur ()
24 TANDA PB-07-004-110-001/120
(Talla) 		2607004000NRG23301120220121876 30/11/2022 Sarabjit Kaur 2607004WL012816 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966240121 Sarabjit Kaur ()
25 TANDA PB-07-004-110-001/27
(Talla) 		2607004000NRG23301120220121877 30/11/2022 Surti Ram 2607004WL012816 Surti Ram 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966240127 Surti Ram ()
SubTotal 17766 17766
26 TANDA PB-07-004-026-001/122
(Dehriwal) 		2607004000NRG23301120220122046 30/11/2022 kamaljit singh 2607004WL012835 kamaljit singh 00354 PUNB0045500 3384 3384 Processed 07/12/2022 6966240084 kamaljit singh ()
27 TANDA PB-07-004-101-001/19
(Rara) 		2607004000NRG23301120220122295 30/11/2022 Jagir Singh 2607004WL012859 Jagir Singh 00354 PUNB0045500 3384 3384 Processed 07/12/2022 6966240083 Jagir Singh ()
SubTotal 6768 6768
28 TANDA PB-07-004-101-001/51
(Rara) 		2607004000NRG23301120220122299 30/11/2022 Sheela 2607004WL012859 Sheela 00354 PUNB0055410 3384 3384 Processed 07/12/2022 6966240085 Sheela ()
SubTotal 3384 3384
29 TANDA PB-07-004-051-001/91
(Kahlwan) 		2607004000NRG23301120220122139 30/11/2022 Salomi 2607004WL012844 Salomi 00354 PUNB0077500 1692 1692 Processed 07/12/2022 6966240086 Salomi ()
SubTotal 1692 1692
30 TANDA PB-07-004-028-001/85
(Dumana) 		2607004000NRG23301120220121970 30/11/2022 Rajwinder Kaur 2607004WL012828 Rajwinder Kaur 00354 PUNB0107500 3384 3384 Processed 07/12/2022 6966240090 Rajwinder Kaur ()
31 TANDA PB-07-004-028-001/88
(Dumana) 		2607004000NRG23301120220121971 30/11/2022 Natha Singh 2607004WL012828 Natha Singh 00354 PUNB0107500 564 564 Processed 07/12/2022 6966240088 Natha Singh ()
32 TANDA PB-07-004-028-001/97
(Dumana) 		2607004000NRG23301120220121972 30/11/2022 Paramjit kaur 2607004WL012828 Paramjit kaur 00354 PUNB0107500 3384 3384 Processed 07/12/2022 6966240089 Paramjit kaur ()
33 TANDA PB-07-004-092-001/136
(Patti Talwandi) 		2607004000NRG23301120220121952 30/11/2022 Ritu 2607004WL012825 Ritu 00354 PUNB0107500 2820 2820 Processed 07/12/2022 6966240091 Ritu ()
34 TANDA PB-07-004-092-001/146
(Patti Talwandi) 		2607004000NRG23301120220121953 30/11/2022 Gian Kaur 2607004WL012825 Gian Kaur 00354 PUNB0107500 2820 2820 Processed 07/12/2022 6966240093 Gian Kaur ()
35 TANDA PB-07-004-092-001/148
(Patti Talwandi) 		2607004000NRG23301120220122208 30/11/2022 Sukhwinder Singh 2607004WL012852 Sukhwinder Singh 00354 PUNB0107500 2256 2256 Processed 07/12/2022 6966240095 Sukhwinder Singh ()
36 TANDA PB-07-004-092-001/168
(Patti Talwandi) 		2607004000NRG23301120220121954 30/11/2022 Rozy 2607004WL012825 Rozy 00354 PUNB0107500 2820 2820 Processed 07/12/2022 6966240092 Rozy ()
37 TANDA PB-07-004-092-001/42
(Patti Talwandi) 		2607004000NRG23301120220122209 30/11/2022 Kartari 2607004WL012852 Kartari 00354 PUNB0107500 2256 2256 Processed 07/12/2022 6966240094 Kartari ()
38 TANDA PB-07-004-092-001/5
(Patti Talwandi) 		2607004000NRG23301120220122210 30/11/2022 Kulwant Kaur 2607004WL012852 Kulwant Kaur 00354 PUNB0107500 2256 2256 Processed 07/12/2022 6966240087 Kulwant Kaur ()
SubTotal 22560 22560
39 TANDA PB-07-004-101-001/134
(Rara) 		2607004000NRG23301120220122061 30/11/2022 Rajwinder Singh 2607004WL012837 Rajwinder Singh 00354 PUNB0116110 2820 2820 Processed 07/12/2022 6966240099 Rajwinder Singh ()
40 TANDA PB-07-004-101-001/163
(Rara) 		2607004000NRG23301120220122294 30/11/2022 Laddi 2607004WL012859 Laddi 00354 PUNB0116110 3384 3384 Processed 07/12/2022 6966240096 Laddi ()
41 TANDA PB-07-004-101-001/31
(Rara) 		2607004000NRG23301120220122297 30/11/2022 Piara Lal 2607004WL012859 Piara Lal 00354 PUNB0116110 2538 2538 Processed 07/12/2022 6966240097 Piara Lal ()
42 TANDA PB-07-004-101-001/53
(Rara) 		2607004000NRG23301120220122068 30/11/2022 Roop Lal 2607004WL012837 Roop Lal 00354 PUNB0116110 2538 2538 Processed 07/12/2022 6966240098 Roop Lal ()
SubTotal 11280 11280
43 TANDA PB-07-004-004-001/46
(Babak) 		2607004000NRG23301120220122044 30/11/2022 Harminder Singh 2607004WL012835 Harminder Singh 00354 PUNB0232300 2256 2256 Processed 07/12/2022 6966240105 Harminder Singh ()
44 TANDA PB-07-004-033-001/152
(Ghorewaha) 		2607004000NRG23301120220122025 30/11/2022 Amandeep Singh 2607004WL012833 Amandeep Singh 00354 PUNB0232300 3384 3384 Processed 07/12/2022 6966240100 Amandeep Singh ()
45 TANDA PB-07-004-033-001/20
(Ghorewaha) 		2607004000NRG23301120220122073 30/11/2022 Loveleen 2607004WL012838 Loveleen 00354 PUNB0232300 3384 3384 Processed 07/12/2022 6966240103 Loveleen ()
46 TANDA PB-07-004-052-001/14
(Kaloya) 		2607004000NRG23301120220122056 30/11/2022 Simranjit kaur 2607004WL012836 Simranjit kaur 00354 PUNB0232300 2820 2820 Processed 07/12/2022 6966240104 Simranjit kaur ()
47 TANDA PB-07-004-052-001/186
(Kaloya) 		2607004000NRG23301120220122057 30/11/2022 Jagdish Singh 2607004WL012836 Jagdish Singh 00354 PUNB0232300 2820 2820 Processed 07/12/2022 6966240101 Jagdish Singh ()
48 TANDA PB-07-004-052-001/36
(Kaloya) 		2607004000NRG23301120220122058 30/11/2022 Jodha Singh 2607004WL012836 Jodha Singh 00354 PUNB0232300 3384 3384 Processed 07/12/2022 6966240102 Jodha Singh ()
SubTotal 18048 18048
49 TANDA PB-07-004-005-001/4
(Baghiari) 		2607004000NRG23301120220122323 30/11/2022 paramjit KAur 2607004WL012861 paramjit KAur 00354 PUNB0342300 3666 3666 Processed 07/12/2022 6966240129 paramjit KAur ()
50 TANDA PB-07-004-005-001/41
(Baghiari) 		2607004000NRG23301120220122324 30/11/2022 Ranjit Kaur 2607004WL012861 Ranjit Kaur 00354 PUNB0342300 3666 3666 Processed 07/12/2022 6966240117 Ranjit Kaur ()
51 TANDA PB-07-004-005-001/51
(Baghiari) 		2607004000NRG23301120220122325 30/11/2022 Happy 2607004WL012861 Happy 00354 PUNB0342300 3666 3666 Processed 07/12/2022 6966240118 Happy ()
52 TANDA PB-07-004-005-001/76
(Baghiari) 		2607004000NRG23301120220122327 30/11/2022 balvir kaur 2607004WL012861 balvir kaur 00354 PUNB0342300 3102 3102 Processed 07/12/2022 6966240116 balvir kaur ()
53 TANDA PB-07-004-013-001/240
(Bassi Jalal) 		2607004000NRG23301120220121982 30/11/2022 Sagar Kumar 2607004WL012829 Sagar Kumar 00354 PUNB0342300 1692 1692 Processed 07/12/2022 6966240122 Sagar Kumar ()
54 TANDA PB-07-004-045-001/10
(Jaura) 		2607004000NRG23301120220122193 30/11/2022 Gurmeet Kaur 2607004WL012851 Gurmeet Kaur 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240120 Gurmeet Kaur ()
55 TANDA PB-07-004-045-001/11
(Jaura) 		2607004000NRG23301120220122195 30/11/2022 Kaushalya Devi 2607004WL012851 Kaushalya Devi 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240115 Kaushalya Devi ()
56 TANDA PB-07-004-045-001/254
(Jaura) 		2607004000NRG23301120220122199 30/11/2022 Salomi 2607004WL012851 Salomi 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240113 Salomi ()
57 TANDA PB-07-004-045-001/255
(Jaura) 		2607004000NRG23301120220122200 30/11/2022 Charanjit Kaur 2607004WL012851 Charanjit Kaur 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240114 Charanjit Kaur ()
58 TANDA PB-07-004-045-001/256
(Jaura) 		2607004000NRG23301120220122201 30/11/2022 Rekha Devi 2607004WL012851 Rekha Devi 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240111 Rekha Devi ()
59 TANDA PB-07-004-045-001/257
(Jaura) 		2607004000NRG23301120220122202 30/11/2022 Neelam Kumari Randhawa 2607004WL012851 Neelam Kumari Randhawa 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240112 Neelam Kumari Randhawa ()
60 TANDA PB-07-004-045-001/67
(Jaura) 		2607004000NRG23301120220122203 30/11/2022 Balbir Kaur 2607004WL012851 Balbir Kaur 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240106 Balbir Kaur ()
61 TANDA PB-07-004-045-001/76
(Jaura) 		2607004000NRG23301120220122086 30/11/2022 Vidya Devi 2607004WL012839 Vidya Devi 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240135 Vidya Devi ()
62 TANDA PB-07-004-080-001/98
(Nangal Jamal) 		2607004000NRG23301120220122089 30/11/2022 Mandeep Singh 2607004WL012839 Mandeep Singh 00354 PUNB0342300 3102 3102 Processed 07/12/2022 6966240137 Mandeep Singh ()
63 TANDA PB-07-004-115-001/133
(Zahura) 		2607004000NRG23301120220122075 30/11/2022 Bandana 2607004WL012838 Bandana 00354 PUNB0342300 2820 2820 Processed 07/12/2022 6966240110 Bandana ()
64 TANDA PB-07-004-115-001/326
(Zahura) 		2607004000NRG23301120220122079 30/11/2022 Jaswinder Ram 2607004WL012838 Jaswinder Ram 00354 PUNB0342300 2256 2256 Processed 07/12/2022 6966240107 Jaswinder Ram ()
65 TANDA PB-07-004-115-001/345
(Zahura) 		2607004000NRG23301120220122081 30/11/2022 Shindo 2607004WL012838 Shindo 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240108 Shindo ()
66 TANDA PB-07-004-115-001/99
(Zahura) 		2607004000NRG23301120220122083 30/11/2022 Asha Rani 2607004WL012838 Asha Rani 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966240109 Asha Rani ()
SubTotal 57810 57810
67 TANDA PB-07-004-006-001/17
(Bagol Kalan) 		2607004000NRG23301120220122017 30/11/2022 Avtar SIngh 2607004WL012832 Avtar SIngh 00354 PUNB0342900 3384 3384 Processed 07/12/2022 6966240130 Avtar SIngh ()
68 TANDA PB-07-004-006-001/18
(Bagol Kalan) 		2607004000NRG23301120220122018 30/11/2022 Pinky 2607004WL012832 Pinky 00354 PUNB0342900 3384 3384 Processed 07/12/2022 6966240119 Pinky ()
69 TANDA PB-07-004-066-001/12
(Kurala Kalan) 		2607004000NRG23301120220122019 30/11/2022 Kavita 2607004WL012832 Kavita 00354 PUNB0342900 3384 3384 Processed 07/12/2022 6966240139 Kavita ()
70 TANDA PB-07-004-108-001/39
(Sohian) 		2607004000NRG23301120220122022 30/11/2022 Jaspal Kaur 2607004WL012832 Jaspal Kaur 00354 PUNB0342900 3384 3384 Processed 07/12/2022 6966240126 Jaspal Kaur ()
SubTotal 13536 13536
71 TANDA PB-07-004-101-001/38
(Rara) 		2607004000NRG23301120220122066 30/11/2022 Malkiat Singh 2607004WL012837 Malkiat Singh 00415 SBIN0011838 3384 3384 Processed 07/12/2022 6966240131 MR MALKIT SINGH ()
SubTotal 3384 3384
72 TANDA PB-07-004-025-001/124
(Data) 		2607004000NRG23301120220121955 30/11/2022 Sandeep Kaur 2607004WL012826 Sandeep Kaur 00462 UCBA0001924 2538 2538 Processed 07/12/2022 6966240128 SANDEEP ()
SubTotal 2538 2538
Total 196554 196554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_301122FTO_85327 Canara Bank CNRB0003064 DEHRIWAL 8460
2 TANDA PB2607004_301122FTO_85327 Capital Local Area Bank CLBL0000022 Tanda 3384
3 TANDA PB2607004_301122FTO_85327 Punjab & Sind Bank PSIB0000465 ZAHURA 6486
4 TANDA PB2607004_301122FTO_85327 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 1974
5 TANDA PB2607004_301122FTO_85327 Punjab & Sind Bank PSIB0021028 JALALPUR 17484
6 TANDA PB2607004_301122FTO_85327 Punjab Gramin Bank PUNB0PGB003 Kahlwan 3948
7 TANDA PB2607004_301122FTO_85327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
8 TANDA PB2607004_301122FTO_85327 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 3948
9 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0045500 TANDA URMAR 6768
10 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0055410 Tanda 3384
11 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0077500 MIANI KHAS 1692
12 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0107500 TALWANDI SALLAN 22560
13 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 11280
14 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0232300 KANDHALA JATTAN 18048
15 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0342300 ADDA CHOLANG 57810
16 TANDA PB2607004_301122FTO_85327 Punjab National Bank PUNB0342900 KHUDA 13536
17 TANDA PB2607004_301122FTO_85327 State Bank of India SBIN0011838 MIANI 3384
18 TANDA PB2607004_301122FTO_85327 UCO Bank UCBA0001924 KHOJKIPUR 2538

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