Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:09 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_230822APB_FTO_44075
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-07-004-034-001/39
(Ghull) 		2607004000NRG23230820220064410 23/08/2022 Sarabjit Kaur 2607004WL006863 Sarabjit Kaur 00078 CNRB0002362 3666 3666 Processed 30/08/2022 4279164885 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
2 TANDA PB-07-004-034-001/41
(Ghull) 		2607004000NRG23230820220064411 23/08/2022 Satya Kaur 2607004WL006863 Satya Kaur 00078 CNRB0002362 2820 2820 Processed 30/08/2022 4279164886 MRS SATYA KAUR STATE BANK OF INDIA(508548)
3 TANDA PB-07-004-034-001/44
(Ghull) 		2607004000NRG23230820220064412 23/08/2022 Parkash Kaur 2607004WL006863 Parkash Kaur 00078 CNRB0002362 3102 3102 Processed 30/08/2022 4279164887 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
4 TANDA PB-07-004-034-001/49
(Ghull) 		2607004000NRG23230820220064414 23/08/2022 Surinder Kaur 2607004WL006863 Surinder Kaur 00078 CNRB0002362 3384 3384 Processed 30/08/2022 4279164889 SURINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
5 TANDA PB-07-004-004-001/27
(Babak) 		2607004000NRG23220820220064157 23/08/2022 Jagtar Singh 2607004WL006846 Jagtar Singh 00114 UTIB0SHSP01 3384 3384 Rejected 30/08/2022 4279164882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TANDA PB-07-004-004-001/70
(Babak) 		2607004000NRG23230820220064713 23/08/2022 Mahinder Singh 2607004WL006890 Mahinder Singh 00114 UTIB0SHSP01 2256 2256 Processed 30/08/2022 4279164881 MOHINDER SINGH S/O BEANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 5640 5640
7 TANDA PB-07-004-034-001/52
(Ghull) 		2607004000NRG23230820220064415 23/08/2022 Jasvir Singh 2607004WL006863 Jasvir Singh 00354 PUNB0045500 3666 3666 Rejected 30/08/2022 4279164871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TANDA PB-07-004-048-001/54
(Jhans) 		2607004000NRG23230820220064703 23/08/2022 satya devi 2607004WL006889 satya devi 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164872 SATYA DEVI WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
9 TANDA PB-07-004-099-001/10
(Randian) 		2607004000NRG23230820220064704 23/08/2022 PARAMJIT KAUR 2607004WL006889 PARAMJIT KAUR 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164875 PARAMJIT KAUR WO GULZER PUNJAB NATIONAL BANK(508568)
10 TANDA PB-07-004-099-001/12
(Randian) 		2607004000NRG23230820220064705 23/08/2022 Harmesh 2607004WL006889 Harmesh 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164874 HARMESH RANI WO SAMIM PUNJAB NATIONAL BANK(508568)
11 TANDA PB-07-004-099-001/15
(Randian) 		2607004000NRG23230820220064706 23/08/2022 Sagli Ram 2607004WL006889 Sagli Ram 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164873 SAGLI RAM DSSO HSP PUNJAB NATIONAL BANK(508568)
12 TANDA PB-07-004-099-001/16
(Randian) 		2607004000NRG23230820220064707 23/08/2022 BALJIT KAUR 2607004WL006889 BALJIT KAUR 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164876 BALJIT KAUR WO KULDEEP RAI PUNJAB NATIONAL BANK(508568)
13 TANDA PB-07-004-099-001/20
(Randian) 		2607004000NRG23230820220064710 23/08/2022 Rashpal 2607004WL006889 Rashpal 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164877 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
14 TANDA PB-07-004-099-001/22
(Randian) 		2607004000NRG23230820220064711 23/08/2022 gian kaur 2607004WL006889 gian kaur 00354 PUNB0045500 3384 3384 Processed 30/08/2022 4279164878 GIAN KAUR WO PARVES PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
15 TANDA PB-07-004-113-001/18
(Thakri) 		2607004000NRG23230820220064764 23/08/2022 Prem Singh 2607004WL006895 Prem Singh 00354 PUNB0055410 3666 3666 Processed 30/08/2022 4279164879 PREM SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
16 TANDA PB-07-004-113-001/23
(Thakri) 		2607004000NRG23230820220064765 23/08/2022 sawarn singh 2607004WL006895 sawarn singh 00354 PUNB0107500 3666 3666 Processed 30/08/2022 4279164880 SWARAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
17 TANDA PB-07-004-008-001/42
(Bahadurpur) 		2607004000NRG23230820220064761 23/08/2022 Harnam Singh 2607004WL006895 Harnam Singh 00354 PUNB0129910 3666 3666 Processed 30/08/2022 4279164892 HARNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
18 TANDA PB-07-004-113-001/11
(Thakri) 		2607004000NRG23230820220064762 23/08/2022 Sucha Singh 2607004WL006895 Sucha Singh 00354 PUNB0129910 3666 3666 Processed 30/08/2022 4279164890 SUCHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
19 TANDA PB-07-004-113-001/16
(Thakri) 		2607004000NRG23230820220064763 23/08/2022 Narinder Singh 2607004WL006895 Narinder Singh 00354 PUNB0129910 3666 3666 Rejected 30/08/2022 4279164895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10998 10998
20 TANDA PB-07-004-045-001/13
(Jaura) 		2607004000NRG23220820220064161 23/08/2022 Meena Kumari 2607004WL006846 Meena Kumari 00354 PUNB0342300 1692 1692 Processed 30/08/2022 4279164893 MEENA KUMARI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
21 TANDA PB-07-004-045-001/3
(Jaura) 		2607004000NRG23220820220064162 23/08/2022 Jaspal Singh 2607004WL006846 Jaspal Singh 00354 PUNB0342300 3384 3384 Processed 30/08/2022 4279164883 JASPAL S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
22 TANDA PB-07-004-045-001/97
(Jaura) 		2607004000NRG23220820220064163 23/08/2022 sukhwinder kaur 2607004WL006846 sukhwinder kaur 00354 PUNB0342300 1974 1974 Processed 30/08/2022 4279164884 SUKHWINDER KAUR W/O JATIN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
23 TANDA PB-07-004-006-001/3
(Bagol Kalan) 		2607004000NRG23230820220064416 23/08/2022 Gurbax Kaur 2607004WL006864 Gurbax Kaur 00354 PUNB0342900 1410 1410 Processed 30/08/2022 4279164891 GURBAX KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
24 TANDA PB-07-004-080-001/66
(Nangal Jamal) 		2607004000NRG23220820220064165 23/08/2022 BIKRAMJIT SINGH 2607004WL006846 BIKRAMJIT SINGH 00354 PUNB0469800 3666 3666 Processed 30/08/2022 4279164894 BIKRAMJIT SINGH SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
25 TANDA PB-07-004-034-001/45
(Ghull) 		2607004000NRG23230820220064413 23/08/2022 Balwinder Kaur 2607004WL006863 Balwinder Kaur 00415 SBIN0016141 3384 3384 Processed 30/08/2022 4279164888 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 79806 79806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_230822APB_FTO_44075 Canara Bank CNRB0002362 TANDA URMAR 12972
2 TANDA PB2607004_230822APB_FTO_44075 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 5640
3 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0045500 TANDA URMAR 27354
4 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0055410 Tanda 3666
5 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0107500 TALWANDI SALLAN 3666
6 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0129910 Talwandi Daddian 10998
7 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0342300 ADDA CHOLANG 7050
8 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0342900 KHUDA 1410
9 TANDA PB2607004_230822APB_FTO_44075 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3666
10 TANDA PB2607004_230822APB_FTO_44075 State Bank of India SBIN0016141 MAIN ROAD TANDA 3384

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