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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:25 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_210722APB_FTO_33863
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-07-004-098-001/12
(Rajpur) 		2607004000NRG23210720220043912 21/07/2022 Balvir Kaur 2607004WL004996 Balvir Kaur 00078 CNRB0002362 2820 2820 Processed 27/07/2022 3365293684 BAVIR KAUR W/O JOGA SINGH PUNJAB & SIND BANK(607087)
2 TANDA PB-07-004-098-001/33
(Rajpur) 		2607004000NRG23210720220043913 21/07/2022 Ranjit Kaur 2607004WL004996 Ranjit Kaur 00078 CNRB0002362 282 282 Processed 27/07/2022 3365293685 RANJIT KAUR PUNJAB & SIND BANK(607087)
3 TANDA PB-07-004-098-001/56
(Rajpur) 		2607004000NRG23210720220043914 21/07/2022 paramjit Kaur 2607004WL004996 paramjit Kaur 00078 CNRB0002362 2820 2820 Processed 27/07/2022 3365293688 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 TANDA PB-07-004-098-001/59
(Rajpur) 		2607004000NRG23210720220043915 21/07/2022 joginder kaur 2607004WL004996 joginder kaur 00078 CNRB0002362 2820 2820 Processed 27/07/2022 3365293683 JOGINDER KAUR and RAJINDER KUMAR PUNJAB & SIND BANK(607087)
5 TANDA PB-07-004-098-001/7
(Rajpur) 		2607004000NRG23210720220043916 21/07/2022 Santokh Singh 2607004WL004996 Santokh Singh 00078 CNRB0002362 282 282 Processed 27/07/2022 3365293687 SANTOKH SINGH PUNJAB & SIND BANK(607087)
6 TANDA PB-07-004-098-001/9
(Rajpur) 		2607004000NRG23210720220043919 21/07/2022 Malkiat Singh 2607004WL004996 Malkiat Singh 00078 CNRB0002362 564 564 Processed 27/07/2022 3365293686 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
7 TANDA PB-07-004-049-001/92
(Jhawan) 		2607004000NRG23210720220043887 21/07/2022 Baljinder Singh 2607004WL004992 Baljinder Singh 00114 UTIB0SHSP01 3666 3666 Processed 27/07/2022 3365293691 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
8 TANDA PB-07-004-098-001/8
(Rajpur) 		2607004000NRG23210720220043917 21/07/2022 Meena Rani 2607004WL004996 Meena Rani 00349 PSIB0000107 282 282 Processed 27/07/2022 3365293699 MEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 282 282
9 TANDA PB-07-004-049-001/95
(Jhawan) 		2607004000NRG23210720220043888 21/07/2022 Amarjit Kaur 2607004WL004992 Amarjit Kaur 00354 PUNB0045500 3102 3102 Processed 27/07/2022 3365293692 AMARJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
10 TANDA PB-07-004-073-001/45
(Masitpal Kot) 		2607004000NRG23210720220044474 21/07/2022 Paramjit Kaur 2607004WL005049 Paramjit Kaur 00354 PUNB0045500 1692 1692 Processed 27/07/2022 3365293693 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
11 TANDA PB-07-004-057-001/140
(Kandhali Naurangpur) 		2607004000NRG23200720220043359 21/07/2022 Harnam Singh 2607004WL004947 Harnam Singh 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293698 HARNAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
12 TANDA PB-07-004-057-001/154
(Kandhali Naurangpur) 		2607004000NRG23210720220043893 21/07/2022 Baljit Kaur 2607004WL004994 Baljit Kaur 00354 PUNB0232300 3384 3384 Processed 27/07/2022 3365293696 BALJEET KAUR W/O BALVIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 TANDA PB-07-004-057-001/155
(Kandhali Naurangpur) 		2607004000NRG23200720220043360 21/07/2022 Meenu 2607004WL004947 Meenu 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293694 MEENU PUNJAB NATIONAL BANK(508568)
14 TANDA PB-07-004-057-001/23
(Kandhali Naurangpur) 		2607004000NRG23200720220043364 21/07/2022 Piar Kaur 2607004WL004947 Piar Kaur 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293695 PIYAR KAUR PUNJAB NATIONAL BANK(508568)
15 TANDA PB-07-004-057-001/83
(Kandhali Naurangpur) 		2607004000NRG23200720220043367 21/07/2022 Soraj Devi 2607004WL004947 Soraj Devi 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293689 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
16 TANDA PB-07-004-080-001/10
(Nangal Jamal) 		2607004000NRG23210720220043874 21/07/2022 Parveen Kumar 2607004WL004991 Parveen Kumar 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293690 PARVEEN KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
17 TANDA PB-07-004-080-001/50
(Nangal Jamal) 		2607004000NRG23210720220043877 21/07/2022 ranjit kaur 2607004WL004991 ranjit kaur 00354 PUNB0232300 1974 1974 Processed 27/07/2022 3365293697 RAMANDEEP SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
18 TANDA PB-07-004-062-001/33
(Khokhar) 		2607004000NRG23210720220043889 21/07/2022 Satya Devi 2607004WL004993 Satya Devi 00354 PUNB0342300 3666 3666 Processed 27/07/2022 3365293681 SATYA DEVI W/O RAJ PAUL PUNJAB NATIONAL BANK(508568)
19 TANDA PB-07-004-080-001/73
(Nangal Jamal) 		2607004000NRG23210720220043879 21/07/2022 Paramjeet kaur 2607004WL004991 Paramjeet kaur 00354 PUNB0342300 282 282 Processed 27/07/2022 3365293703 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-080-001/81
(Nangal Jamal) 		2607004000NRG23210720220043880 21/07/2022 surjeet singh 2607004WL004991 surjeet singh 00354 PUNB0342300 1974 1974 Processed 27/07/2022 3365293682 SURJIT SINGH S/O RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
21 TANDA PB-07-004-080-001/29
(Nangal Jamal) 		2607004000NRG23210720220043875 21/07/2022 SANTOKHn lal 2607004WL004991 SANTOKHn lal 00354 PUNB0469800 1974 1974 Processed 27/07/2022 3365293701 SANTOKH LAL SO BUTTA RAM PUNJAB NATIONAL BANK(508568)
22 TANDA PB-07-004-080-001/5
(Nangal Jamal) 		2607004000NRG23210720220043876 21/07/2022 Jeet Ram 2607004WL004991 Jeet Ram 00354 PUNB0469800 1974 1974 Processed 27/07/2022 3365293702 JIT RAM S/O NIKKA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 3948 3948
23 TANDA PB-07-004-073-001/7
(Masitpal Kot) 		2607004000NRG23210720220044477 21/07/2022 nirmal kaur 2607004WL005049 nirmal kaur 00415 SBIN0050460 3384 3384 Processed 27/07/2022 3365293700 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_210722APB_FTO_33863 Canara Bank CNRB0002362 TANDA URMAR 9588
2 TANDA PB2607004_210722APB_FTO_33863 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3666
3 TANDA PB2607004_210722APB_FTO_33863 Punjab & Sind Bank PSIB0000107 TANDA URMAR 282
4 TANDA PB2607004_210722APB_FTO_33863 Punjab National Bank PUNB0045500 TANDA URMAR 4794
5 TANDA PB2607004_210722APB_FTO_33863 Punjab National Bank PUNB0232300 KANDHALA JATTAN 15228
6 TANDA PB2607004_210722APB_FTO_33863 Punjab National Bank PUNB0342300 ADDA CHOLANG 5922
7 TANDA PB2607004_210722APB_FTO_33863 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3948
8 TANDA PB2607004_210722APB_FTO_33863 State Bank of India SBIN0050460 JOHAL 3384

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