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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_290422FTO_4901
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-07-004-066-001/29
(Kurala Kalan) 		2607004000NRG23290420220005793 29/04/2022 narinder kaur 2607004WL000715 narinder kaur 00078 CNRB0002362 846 846 Processed 13/05/2022 1173988975 narinderkaur ()
SubTotal 846 846
2 TANDA PB-07-004-026-001/28
(Dehriwal) 		2607004000NRG23290420220005703 29/04/2022 Sunita Rani 2607004WL000691 Sunita Rani 00078 CNRB0003064 2538 2538 Processed 13/05/2022 1173988976 SunitaRani ()
SubTotal 2538 2538
3 TANDA PB-07-004-028-001/91
(Dumana) 		2607004000NRG23290420220005752 29/04/2022 Ali Baksh 2607004WL000698 Ali Baksh 00080 CLBL0000022 1128 1128 Processed 13/05/2022 1173988974 AliBaksh ()
4 TANDA PB-07-004-065-001/4
(Kotli Jand) 		2607004000NRG23290420220005867 29/04/2022 Balwinder Kaur 2607004WL000728 Balwinder Kaur 00080 CLBL0000022 3102 3102 Processed 13/05/2022 1173989037 BalwinderKaur ()
SubTotal 4230 4230
5 TANDA PB-07-004-077-001/188
(Munak Kalan) 		2607004000NRG23290420220005852 29/04/2022 Parminder Singh 2607004WL000726 Parminder Singh 00176 IDIB000T516 1128 1128 Processed 13/05/2022 1173989036 ParminderSingh ()
SubTotal 1128 1128
6 TANDA PB-07-004-098-001/84
(Rajpur) 		2607004000NRG23290420220005872 29/04/2022 Ranjit Kaur 2607004WL000730 Ranjit Kaur 00349 PSIB0000107 1974 1974 Processed 13/05/2022 1173989034 RanjitKaur ()
SubTotal 1974 1974
7 TANDA PB-07-004-051-001/87
(Kahlwan) 		2607004000NRG23290420220005745 29/04/2022 Rekha 2607004WL000696 Rekha 00349 PSIB0000745 2538 2538 Processed 13/05/2022 1173988982 Rekha ()
SubTotal 2538 2538
8 TANDA PB-07-004-015-001/112
(Bhoolpur) 		2607004000NRG23290420220005722 29/04/2022 Baljit Kaur 2607004WL000694 Baljit Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/05/2022 1173989014 BaljitKaur ()
9 TANDA PB-07-004-015-001/149
(Bhoolpur) 		2607004000NRG23290420220005726 29/04/2022 Ranjit Singh 2607004WL000694 Ranjit Singh 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173989002 RanjitSingh ()
10 TANDA PB-07-004-015-001/162
(Bhoolpur) 		2607004000NRG23290420220005732 29/04/2022 Raj Kaur 2607004WL000694 Raj Kaur 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173989003 RajKaur ()
11 TANDA PB-07-004-015-001/163
(Bhoolpur) 		2607004000NRG23290420220005733 29/04/2022 Balwinder Kaur 2607004WL000694 Balwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 13/05/2022 1173989004 BalwinderKaur ()
12 TANDA PB-07-004-028-001/11
(Dumana) 		2607004000NRG23290420220005748 29/04/2022 Rubinson 2607004WL000698 Rubinson 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989012 Rubinson ()
13 TANDA PB-07-004-028-001/34
(Dumana) 		2607004000NRG23290420220005749 29/04/2022 Baksho 2607004WL000698 Baksho 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989005 Baksho ()
14 TANDA PB-07-004-028-001/46
(Dumana) 		2607004000NRG23290420220005750 29/04/2022 Paramjit Singh 2607004WL000698 Paramjit Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989013 ParamjitSingh ()
15 TANDA PB-07-004-051-001/13
(Kahlwan) 		2607004000NRG23290420220005741 29/04/2022 Harjinder 2607004WL000696 Harjinder 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173989015 Harjinder ()
16 TANDA PB-07-004-051-001/67
(Kahlwan) 		2607004000NRG23290420220005742 29/04/2022 Parveen 2607004WL000696 Parveen 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173989016 Parveen ()
17 TANDA PB-07-004-051-001/81
(Kahlwan) 		2607004000NRG23290420220005743 29/04/2022 Reena 2607004WL000696 Reena 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173989000 Reena ()
18 TANDA PB-07-004-051-001/83
(Kahlwan) 		2607004000NRG23290420220005744 29/04/2022 Neelam 2607004WL000696 Neelam 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173989001 Neelam ()
19 TANDA PB-07-004-051-001/98
(Kahlwan) 		2607004000NRG23290420220005746 29/04/2022 Sandeep 2607004WL000696 Sandeep 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173988999 Sandeep ()
SubTotal 29328 29328
20 TANDA PB-07-004-065-001/9
(Kotli Jand) 		2607004000NRG23290420220005868 29/04/2022 Surjit kaur 2607004WL000728 Surjit kaur 00354 PUNB0045500 3102 3102 Processed 14/05/2022 1173989033 Surjitkaur ()
21 TANDA PB-07-004-075-001/11
(Mohan) 		2607004000NRG23290420220005717 29/04/2022 Amarjit Kaur 2607004WL000693 Amarjit Kaur 00354 PUNB0045500 3102 3102 Processed 14/05/2022 1173989032 AmarjitKaur ()
SubTotal 6204 6204
22 TANDA PB-07-004-015-001/145
(Bhoolpur) 		2607004000NRG23290420220005724 29/04/2022 Manjit Kaur 2607004WL000694 Manjit Kaur 00354 PUNB0077500 3384 3384 Processed 14/05/2022 1173989029 ManjitKaur ()
23 TANDA PB-07-004-015-001/164
(Bhoolpur) 		2607004000NRG23290420220005734 29/04/2022 Surinder Kaur 2607004WL000694 Surinder Kaur 00354 PUNB0077500 3384 3384 Processed 14/05/2022 1173989030 SurinderKaur ()
24 TANDA PB-07-004-093-001/72
(Pindi Khair) 		2607004000NRG23290420220005702 29/04/2022 Nitnem Singh 2607004WL000690 Nitnem Singh 00354 PUNB0077500 1692 1692 Processed 14/05/2022 1173989031 NitnemSingh ()
SubTotal 8460 8460
25 TANDA PB-07-004-028-001/88
(Dumana) 		2607004000NRG23290420220005751 29/04/2022 Natha Singh 2607004WL000698 Natha Singh 00354 PUNB0107500 1128 1128 Processed 14/05/2022 1173988986 NathaSingh ()
26 TANDA PB-07-004-028-001/92
(Dumana) 		2607004000NRG23290420220005753 29/04/2022 Pritam Singh 2607004WL000698 Pritam Singh 00354 PUNB0107500 1128 1128 Processed 14/05/2022 1173988985 PritamSingh ()
27 TANDA PB-07-004-028-001/97
(Dumana) 		2607004000NRG23290420220005754 29/04/2022 Paramjit kaur 2607004WL000698 Paramjit kaur 00354 PUNB0107500 1128 1128 Processed 14/05/2022 1173988987 Paramjitkaur ()
28 TANDA PB-07-004-112-001/33
(Talwandi Sallan) 		2607004000NRG23290420220005756 29/04/2022 Yadvinder Singh 2607004WL000700 Yadvinder Singh 00354 PUNB0107500 1410 1410 Processed 14/05/2022 1173988984 YadvinderSingh ()
29 TANDA PB-07-004-112-001/35
(Talwandi Sallan) 		2607004000NRG23290420220005757 29/04/2022 Arti Devi 2607004WL000700 Arti Devi 00354 PUNB0107500 1410 1410 Processed 14/05/2022 1173988988 ArtiDevi ()
30 TANDA PB-07-004-112-001/39
(Talwandi Sallan) 		2607004000NRG23290420220005758 29/04/2022 Rupinder Kaur 2607004WL000700 Rupinder Kaur 00354 PUNB0107500 1410 1410 Processed 14/05/2022 1173988983 RupinderKaur ()
SubTotal 7614 7614
31 TANDA PB-07-004-015-001/144
(Bhoolpur) 		2607004000NRG23290420220005723 29/04/2022 Sajjan Singh 2607004WL000694 Sajjan Singh 00354 PUNB0116110 3384 3384 Processed 14/05/2022 1173989028 SajjanSingh ()
32 TANDA PB-07-004-015-001/161
(Bhoolpur) 		2607004000NRG23290420220005731 29/04/2022 Jaswinder Kaur 2607004WL000694 Jaswinder Kaur 00354 PUNB0116110 3384 3384 Processed 14/05/2022 1173988989 JaswinderKaur ()
SubTotal 6768 6768
33 TANDA PB-07-004-061-001/10
(Kharal Khurd) 		2607004000NRG23290420220006214 29/04/2022 Jaswant Singh 2607004WL000781 Jaswant Singh 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989022 JaswantSingh ()
34 TANDA PB-07-004-061-001/107
(Kharal Khurd) 		2607004000NRG23290420220006215 29/04/2022 sardaran 2607004WL000781 sardaran 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988995 sardaran ()
35 TANDA PB-07-004-061-001/108
(Kharal Khurd) 		2607004000NRG23290420220006216 29/04/2022 jagtar 2607004WL000781 jagtar 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989027 jagtar ()
36 TANDA PB-07-004-061-001/133
(Kharal Khurd) 		2607004000NRG23290420220006217 29/04/2022 Mangat Ram 2607004WL000781 Mangat Ram 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988994 MangatRam ()
37 TANDA PB-07-004-061-001/134
(Kharal Khurd) 		2607004000NRG23290420220006218 29/04/2022 Sukhjinder Singh 2607004WL000781 Sukhjinder Singh 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988991 SukhjinderSingh ()
38 TANDA PB-07-004-061-001/157
(Kharal Khurd) 		2607004000NRG23290420220006220 29/04/2022 Gurpreet kaur 2607004WL000781 Gurpreet kaur 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989021 Gurpreetkaur ()
39 TANDA PB-07-004-061-001/172
(Kharal Khurd) 		2607004000NRG23290420220006221 29/04/2022 Sunita rani 2607004WL000781 Sunita rani 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989024 Sunitarani ()
40 TANDA PB-07-004-061-001/183
(Kharal Khurd) 		2607004000NRG23290420220006222 29/04/2022 Vijay kumar 2607004WL000781 Vijay kumar 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989020 Vijaykumar ()
41 TANDA PB-07-004-061-001/197
(Kharal Khurd) 		2607004000NRG23290420220006225 29/04/2022 Samual 2607004WL000781 Samual 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173989023 Samual ()
42 TANDA PB-07-004-061-001/35
(Kharal Khurd) 		2607004000NRG23290420220006230 29/04/2022 Ajay Kumar 2607004WL000781 Ajay Kumar 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988993 AjayKumar ()
43 TANDA PB-07-004-061-001/37
(Kharal Khurd) 		2607004000NRG23290420220006231 29/04/2022 Alas 2607004WL000781 Alas 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988990 Alas ()
44 TANDA PB-07-004-061-001/94
(Kharal Khurd) 		2607004000NRG23290420220006239 29/04/2022 Baljit 2607004WL000781 Baljit 00354 PUNB0342300 2820 2820 Processed 14/05/2022 1173988997 Baljit ()
45 TANDA PB-07-004-076-001/38-A
(Mohkam Garh) 		2607004000NRG23290420220005710 29/04/2022 Parminder Kaur 2607004WL000691 Parminder Kaur 00354 PUNB0342300 2538 2538 Processed 14/05/2022 1173988996 ParminderKaur ()
46 TANDA PB-07-004-076-001/40
(Mohkam Garh) 		2607004000NRG23290420220005711 29/04/2022 Kulwinder Kaur 2607004WL000691 Kulwinder Kaur 00354 PUNB0342300 2256 2256 Processed 14/05/2022 1173989025 KulwinderKaur ()
47 TANDA PB-07-004-076-001/89
(Mohkam Garh) 		2607004000NRG23290420220005713 29/04/2022 Gurdeep Kaur 2607004WL000691 Gurdeep Kaur 00354 PUNB0342300 2538 2538 Processed 14/05/2022 1173988992 GurdeepKaur ()
48 TANDA PB-07-004-076-001/9
(Mohkam Garh) 		2607004000NRG23290420220005715 29/04/2022 Gurdial singh 2607004WL000692 Gurdial singh 00354 PUNB0342300 3666 3666 Processed 14/05/2022 1173989019 Gurdialsingh ()
49 TANDA PB-07-004-076-001/91
(Mohkam Garh) 		2607004000NRG23290420220005714 29/04/2022 Surinder Kaur 2607004WL000691 Surinder Kaur 00354 PUNB0342300 2538 2538 Processed 14/05/2022 1173989026 SurinderKaur ()
50 TANDA PB-07-004-114-001/54
(Tilluwal) 		2607004000NRG23290420220005761 29/04/2022 Balwinder Kaur 2607004WL000702 Balwinder Kaur 00354 PUNB0342300 1410 1410 Processed 14/05/2022 1173989018 BalwinderKaur ()
SubTotal 48786 48786
51 TANDA PB-07-004-066-001/44
(Kurala Kalan) 		2607004000NRG23290420220005794 29/04/2022 Kulwinder Kaur 2607004WL000715 Kulwinder Kaur 00354 PUNB0342900 846 846 Processed 14/05/2022 1173988998 KulwinderKaur ()
52 TANDA PB-07-004-108-001/71
(Sohian) 		2607004000NRG23290420220005740 29/04/2022 Sunil Dutt 2607004WL000695 Sunil Dutt 00354 PUNB0342900 2538 2538 Processed 14/05/2022 1173989017 SunilDutt ()
SubTotal 3384 3384
53 TANDA PB-07-004-093-001/38
(Pindi Khair) 		2607004000NRG23290420220005700 29/04/2022 Kamaljit Kaur 2607004WL000690 Kamaljit Kaur 00415 SBIN0011838 1692 1692 Processed 13/05/2022 1173989010 KAMALJIT KAUR WO JASPAL SINGH ()
54 TANDA PB-07-004-093-001/72
(Pindi Khair) 		2607004000NRG23290420220005701 29/04/2022 Balwinder Kaur 2607004WL000690 Balwinder Kaur 00415 SBIN0011838 1692 1692 Processed 13/05/2022 1173989011 MR NITNEM SINGH ()
SubTotal 3384 3384
55 TANDA PB-07-004-075-001/102
(Mohan) 		2607004000NRG23290420220005716 29/04/2022 Sukhwinder Kaur 2607004WL000693 Sukhwinder Kaur 00415 SBIN0050460 3384 3384 Processed 13/05/2022 1173989006 MR PARVEEN SINGH ()
56 TANDA PB-07-004-075-001/6
(Mohan) 		2607004000NRG23290420220005720 29/04/2022 Parminder Kaur 2607004WL000693 Parminder Kaur 00415 SBIN0050460 3102 3102 Processed 13/05/2022 1173989007 MRS PARWINDER KAUR WO BUTA SINGH ()
SubTotal 6486 6486
57 TANDA PB-07-004-108-001/46
(Sohian) 		2607004000NRG23290420220005739 29/04/2022 Sarabjit Singh 2607004WL000695 Sarabjit Singh 00415 SBIN0051500 2538 2538 Processed 13/05/2022 1173989009 MR SARABJIT SINGH ()
SubTotal 2538 2538
58 TANDA PB-07-004-061-001/144
(Kharal Khurd) 		2607004000NRG23290420220006219 29/04/2022 Sapna 2607004WL000781 Sapna 00462 UCBA0002311 2820 2820 Processed 13/05/2022 1173989008 SAPNA DO SOM NATH ()
59 TANDA PB-07-004-077-001/294
(Munak Kalan) 		2607004000NRG23290420220005853 29/04/2022 Birpal 2607004WL000726 Birpal 00462 UCBA0002311 1410 1410 Processed 13/05/2022 1173989038 VEERPAL SO GOKAL ()
SubTotal 4230 4230
60 TANDA PB-07-004-015-001/148
(Bhoolpur) 		2607004000NRG23290420220005725 29/04/2022 Sunita 2607004WL000694 Sunita 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173989035 Sunita ()
61 TANDA PB-07-004-015-001/157
(Bhoolpur) 		2607004000NRG23290420220005727 29/04/2022 Mandeep Kaur 2607004WL000694 Mandeep Kaur 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173988979 MandeepKaur ()
62 TANDA PB-07-004-015-001/158
(Bhoolpur) 		2607004000NRG23290420220005728 29/04/2022 Manjit Kaur 2607004WL000694 Manjit Kaur 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173988980 ManjitKaur ()
63 TANDA PB-07-004-015-001/159
(Bhoolpur) 		2607004000NRG23290420220005729 29/04/2022 Amandeep Kaur 2607004WL000694 Amandeep Kaur 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173988981 AmandeepKaur ()
64 TANDA PB-07-004-015-001/160
(Bhoolpur) 		2607004000NRG23290420220005730 29/04/2022 Paramjit Kaur 2607004WL000694 Paramjit Kaur 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173988977 ParamjitKaur ()
65 TANDA PB-07-004-015-001/166
(Bhoolpur) 		2607004000NRG23290420220005735 29/04/2022 Joginder Kaur 2607004WL000694 Joginder Kaur 00553 INDB0000775 3384 3384 Processed 13/05/2022 1173988978 JoginderKaur ()
SubTotal 20304 20304
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_290422FTO_4901 Canara Bank CNRB0002362 TANDA URMAR 846
2 TANDA PB2607004_290422FTO_4901 Canara Bank CNRB0003064 DEHRIWAL 2538
3 TANDA PB2607004_290422FTO_4901 Capital Local Area Bank CLBL0000022 Tanda 4230
4 TANDA PB2607004_290422FTO_4901 Indian Bank IDIB000T516 TANDA 1128
5 TANDA PB2607004_290422FTO_4901 Punjab & Sind Bank PSIB0000107 TANDA URMAR 1974
6 TANDA PB2607004_290422FTO_4901 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 2538
7 TANDA PB2607004_290422FTO_4901 Punjab Gramin Bank PUNB0PGB003 Kahlwan 10152
8 TANDA PB2607004_290422FTO_4901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
9 TANDA PB2607004_290422FTO_4901 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 13254
10 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0045500 TANDA URMAR 6204
11 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0077500 MIANI KHAS 8460
12 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0107500 TALWANDI SALLAN 7614
13 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 6768
14 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0342300 ADDA CHOLANG 48786
15 TANDA PB2607004_290422FTO_4901 Punjab National Bank PUNB0342900 KHUDA 3384
16 TANDA PB2607004_290422FTO_4901 State Bank of India SBIN0011838 MIANI 3384
17 TANDA PB2607004_290422FTO_4901 State Bank of India SBIN0050460 JOHAL 6486
18 TANDA PB2607004_290422FTO_4901 State Bank of India SBIN0051500 KHUDDA 2538
19 TANDA PB2607004_290422FTO_4901 UCO Bank UCBA0002311 TANDA 4230
20 TANDA PB2607004_290422FTO_4901 IndusInd Bank Ltd. INDB0000775 Bhulpur 20304

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