Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:14:27 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_260722APB_FTO_35207
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-07-004-037-001/43
(Gurala) 		2607004000NRG23260720220046578 26/07/2022 Rajni Devi 2607004WL005224 Rajni Devi 00078 CNRB0002362 564 564 Processed 29/07/2022 3412186139 Amrik Kaur PUNJAB & SIND BANK(607087)
2 TANDA PB-07-004-048-001/24
(Jhans) 		2607004000NRG23250720220046257 26/07/2022 Narinder Singh 2607004WL005191 Narinder Singh 00078 CNRB0002362 564 564 Processed 29/07/2022 3412186140 NARINDER SINGH CANARA BANK(508532)
3 TANDA PB-07-004-048-001/36
(Jhans) 		2607004000NRG23250720220046259 26/07/2022 Harbans Kaur 2607004WL005191 Harbans Kaur 00078 CNRB0002362 282 282 Processed 29/07/2022 3412186144 HARBANS KAUR W O MOHAN LAL CANARA BANK(508532)
4 TANDA PB-07-004-048-001/45
(Jhans) 		2607004000NRG23250720220046260 26/07/2022 Balvir Singh 2607004WL005191 Balvir Singh 00078 CNRB0002362 282 282 Processed 29/07/2022 3412186145 PENTECOSTAL WELFARE SOCIETY INDIAN OVERSEAS BANK(508541)
5 TANDA PB-07-004-048-001/63
(Jhans) 		2607004000NRG23250720220046262 26/07/2022 Balwinder Kaur 2607004WL005191 Balwinder Kaur 00078 CNRB0002362 282 282 Processed 29/07/2022 3412186138 BALWINDER KAUR CANARA BANK(508532)
6 TANDA PB-07-004-048-001/7
(Jhans) 		2607004000NRG23250720220046263 26/07/2022 Kamaljit 2607004WL005191 Kamaljit 00078 CNRB0002362 282 282 Processed 29/07/2022 3412186141 KAMALJIT SINGH S O BHAGAT RAM CANARA BANK(508532)
7 TANDA PB-07-004-093-001/12
(Pindi Khair) 		2607004000NRG23220720220045287 26/07/2022 Sama 2607004WL005114 Sama 00078 CNRB0002362 1410 1410 Processed 29/07/2022 3412186143 SMA SMA ICICI BANK LTD(508534)
8 TANDA PB-07-004-093-001/13
(Pindi Khair) 		2607004000NRG23220720220045288 26/07/2022 Iqbal 2607004WL005114 Iqbal 00078 CNRB0002362 1410 1410 Processed 29/07/2022 3412186146 IQBAL IQBAL ICICI BANK LTD(508534)
9 TANDA PB-07-004-093-001/28
(Pindi Khair) 		2607004000NRG23220720220045290 26/07/2022 Ram Lubhai 2607004WL005114 Ram Lubhai 00078 CNRB0002362 1410 1410 Processed 29/07/2022 3412186147 RAM LUBHYEE STATE BANK OF INDIA(508548)
10 TANDA PB-07-004-093-001/6
(Pindi Khair) 		2607004000NRG23220720220045294 26/07/2022 jaswinder Kaur 2607004WL005114 jaswinder Kaur 00078 CNRB0002362 1410 1410 Processed 29/07/2022 3412186142 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 7896 7896
11 TANDA PB-07-004-026-001/11
(Dehriwal) 		2607004000NRG23260720220046518 26/07/2022 Gian Singh 2607004WL005219 Gian Singh 00078 CNRB0003064 846 846 Processed 29/07/2022 3412186136 GIAN SINGH CANARA BANK(508532)
12 TANDA PB-07-004-026-001/117
(Dehriwal) 		2607004000NRG23260720220046584 26/07/2022 surinder lal 2607004WL005225 surinder lal 00078 CNRB0003064 282 282 Processed 29/07/2022 3412186154 SURINDER LAL CANARA BANK(508532)
13 TANDA PB-07-004-026-001/12
(Dehriwal) 		2607004000NRG23260720220046519 26/07/2022 Mohinder Singh 2607004WL005219 Mohinder Singh 00078 CNRB0003064 846 846 Processed 29/07/2022 3412186151 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
14 TANDA PB-07-004-026-001/13
(Dehriwal) 		2607004000NRG23260720220046585 26/07/2022 Santokh Singh 2607004WL005225 Santokh Singh 00078 CNRB0003064 1410 1410 Processed 29/07/2022 3412186152 SANTOKH SINGH CANARA BANK(508532)
15 TANDA PB-07-004-026-001/134
(Dehriwal) 		2607004000NRG23260720220046520 26/07/2022 Desa Rani 2607004WL005219 Desa Rani 00078 CNRB0003064 564 564 Processed 29/07/2022 3412186148 DESA RANI CANARA BANK(508532)
16 TANDA PB-07-004-026-001/135
(Dehriwal) 		2607004000NRG23260720220046521 26/07/2022 Sunita Kumari 2607004WL005219 Sunita Kumari 00078 CNRB0003064 564 564 Processed 29/07/2022 3412186150 SUNITA KUMARI CANARA BANK(508532)
17 TANDA PB-07-004-026-001/138
(Dehriwal) 		2607004000NRG23260720220046586 26/07/2022 Tarsem Kaur 2607004WL005225 Tarsem Kaur 00078 CNRB0003064 1128 1128 Processed 29/07/2022 3412186156 TARSEM KAUR CANARA BANK(508532)
18 TANDA PB-07-004-026-001/139
(Dehriwal) 		2607004000NRG23260720220046587 26/07/2022 Jeevan Lata 2607004WL005225 Jeevan Lata 00078 CNRB0003064 282 282 Processed 29/07/2022 3412186149 JEEVAN LATA CANARA BANK(508532)
19 TANDA PB-07-004-026-001/19
(Dehriwal) 		2607004000NRG23260720220046592 26/07/2022 Charanjit Kaur 2607004WL005225 Charanjit Kaur 00078 CNRB0003064 1410 1410 Processed 29/07/2022 3412186153 CHARANJIT KAUR CANARA BANK(508532)
20 TANDA PB-07-004-026-001/2
(Dehriwal) 		2607004000NRG23260720220046522 26/07/2022 beant singh 2607004WL005219 beant singh 00078 CNRB0003064 564 564 Processed 29/07/2022 3412186155 BEANT SINGH CANARA BANK(508532)
21 TANDA PB-07-004-026-001/45
(Dehriwal) 		2607004000NRG23260720220046595 26/07/2022 CHARANJIT SINGH 2607004WL005225 CHARANJIT SINGH 00078 CNRB0003064 282 282 Processed 29/07/2022 3412186157 CHARANJIT SINGH SO RULLIYA RAM CANARA BANK(508532)
SubTotal 8178 8178
22 TANDA PB-07-004-049-001/109
(Jhawan) 		2607004000NRG23210720220044550 26/07/2022 Kuldip Kaur 2607004WL005057 Kuldip Kaur 00114 UTIB0SHSP01 3384 3384 Processed 29/07/2022 3412186134 KULDEEP KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
23 TANDA PB-07-004-049-001/155
(Jhawan) 		2607004000NRG23250720220046123 26/07/2022 Manpreet kaur 2607004WL005176 Manpreet kaur 00114 UTIB0SHSP01 3384 3384 Processed 29/07/2022 3412186132 MANPREET KAUR W/O SH SUKHWINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
24 TANDA PB-07-004-049-001/66
(Jhawan) 		2607004000NRG23210720220044557 26/07/2022 meeda 2607004WL005057 meeda 00114 UTIB0SHSP01 3666 3666 Processed 29/07/2022 3412186133 MIDA SO MOHMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
25 TANDA PB-07-004-049-001/132
(Jhawan) 		2607004000NRG23210720220044553 26/07/2022 Aman Deep KAur 2607004WL005057 Aman Deep KAur 00152 HDFC0002883 3666 3666 Processed 29/07/2022 3412186161 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
26 TANDA PB-07-004-070-001/55
(Madda) 		2607004000NRG23220720220045091 26/07/2022 Surinder kaur 2607004WL005101 Surinder kaur 00177 IOBA0003397 564 564 Processed 29/07/2022 3412186158 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
27 TANDA PB-07-004-037-001/69
(Gurala) 		2607004000NRG23260720220046581 26/07/2022 Seetal Kaur 2607004WL005224 Seetal Kaur 00349 PSIB0021028 282 282 Processed 29/07/2022 3412186135 SITO WO SAWRNA PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
28 TANDA PB-07-004-037-001/86-A
(Gurala) 		2607004000NRG23260720220046583 26/07/2022 Gurmeet Kaur 2607004WL005224 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 29/07/2022 3412186163 GURMEET KAUR W/O HANS RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 282 282
29 TANDA PB-07-004-049-001/10
(Jhawan) 		2607004000NRG23210720220044549 26/07/2022 gurdeep kaur 2607004WL005057 gurdeep kaur 00354 PUNB0045500 3666 3666 Processed 29/07/2022 3412186126 GURDEEP KAUR W/O SH MOHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
30 TANDA PB-07-004-049-001/107
(Jhawan) 		2607004000NRG23250720220046121 26/07/2022 Rekha Devi 2607004WL005176 Rekha Devi 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186125 REKHA DEVI DO PIARA CHAND PUNJAB NATIONAL BANK(508568)
31 TANDA PB-07-004-049-001/111
(Jhawan) 		2607004000NRG23250720220046122 26/07/2022 Nilam Rani 2607004WL005176 Nilam Rani 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186129 NILAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
32 TANDA PB-07-004-049-001/41
(Jhawan) 		2607004000NRG23250720220046125 26/07/2022 Iqbal 2607004WL005176 Iqbal 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186130 IQBAL DO TAL MUHAMAD PUNJAB NATIONAL BANK(508568)
33 TANDA PB-07-004-049-001/78
(Jhawan) 		2607004000NRG23210720220044559 26/07/2022 MAHINDER KAUR 2607004WL005057 MAHINDER KAUR 00354 PUNB0045500 3666 3666 Processed 29/07/2022 3412186127 MOHINDER KAUR WO SUMITTER SINGH PUNJAB NATIONAL BANK(508568)
34 TANDA PB-07-004-065-001/21
(Kotli Jand) 		2607004000NRG23260720220046513 26/07/2022 Rajinder Kaur 2607004WL005218 Rajinder Kaur 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186122 RAJINDER KAUR W/O JHANDA SINGH PUNJAB NATIONAL BANK(508568)
35 TANDA PB-07-004-065-001/32
(Kotli Jand) 		2607004000NRG23260720220046514 26/07/2022 kuldip kaur 2607004WL005218 kuldip kaur 00354 PUNB0045500 2256 2256 Processed 29/07/2022 3412186128 KULDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
36 TANDA PB-07-004-065-001/34
(Kotli Jand) 		2607004000NRG23260720220046515 26/07/2022 Sulekha 2607004WL005218 Sulekha 00354 PUNB0045500 2538 2538 Processed 29/07/2022 3412186121 SULEKHAR DEVI WO CHANDER DEV PUNJAB NATIONAL BANK(508568)
37 TANDA PB-07-004-075-001/62
(Mohan) 		2607004000NRG23250720220046214 26/07/2022 Manjit Kaur 2607004WL005185 Manjit Kaur 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186123 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
38 TANDA PB-07-004-075-001/76
(Mohan) 		2607004000NRG23250720220046215 26/07/2022 Gita 2607004WL005185 Gita 00354 PUNB0045500 3384 3384 Processed 29/07/2022 3412186124 GEETA MALKIT HDFC BANK LTD(607152)
SubTotal 32430 32430
39 TANDA PB-07-004-070-001/15
(Madda) 		2607004000NRG23220720220045089 26/07/2022 Gurdev singh 2607004WL005101 Gurdev singh 00354 PUNB0077500 282 282 Processed 29/07/2022 3412186131 GURDEV & DSSO HSP PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
40 TANDA PB-07-004-026-001/15
(Dehriwal) 		2607004000NRG23260720220046590 26/07/2022 Raj Kumari 2607004WL005225 Raj Kumari 00354 PUNB0232300 1410 1410 Processed 29/07/2022 3412186137 RAJ KUMARI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
41 TANDA PB-07-004-048-001/70
(Jhans) 		2607004000NRG23250720220046264 26/07/2022 Sony 2607004WL005191 Sony 00354 PUNB0342300 564 564 Processed 29/07/2022 3412186160 SONI W/O SUKHWINDR SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
42 TANDA PB-07-004-093-001/40
(Pindi Khair) 		2607004000NRG23220720220045293 26/07/2022 Inder pal 2607004WL005114 Inder pal 00415 SBIN0001606 1410 1410 Processed 29/07/2022 3412186159 MR INDERPAL INDERPAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
43 TANDA PB-07-004-075-001/92
(Mohan) 		2607004000NRG23250720220046216 26/07/2022 Surinder Kaur 2607004WL005185 Surinder Kaur 00415 SBIN0050460 3102 3102 Processed 29/07/2022 3412186162 MRS SURINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_260722APB_FTO_35207 Canara Bank CNRB0002362 TANDA URMAR 7896
2 TANDA PB2607004_260722APB_FTO_35207 Canara Bank CNRB0003064 DEHRIWAL 8178
3 TANDA PB2607004_260722APB_FTO_35207 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 10434
4 TANDA PB2607004_260722APB_FTO_35207 HDFC HDFC0002883 HARIANA 3666
5 TANDA PB2607004_260722APB_FTO_35207 Indian Overseas Bank IOBA0003397 GILZIAN 564
6 TANDA PB2607004_260722APB_FTO_35207 Punjab & Sind Bank PSIB0021028 JALALPUR 282
7 TANDA PB2607004_260722APB_FTO_35207 Punjab Gramin Bank PUNB0PGB003 Kahlwan 282
8 TANDA PB2607004_260722APB_FTO_35207 Punjab National Bank PUNB0045500 TANDA URMAR 32430
9 TANDA PB2607004_260722APB_FTO_35207 Punjab National Bank PUNB0077500 MIANI KHAS 282
10 TANDA PB2607004_260722APB_FTO_35207 Punjab National Bank PUNB0232300 KANDHALA JATTAN 1410
11 TANDA PB2607004_260722APB_FTO_35207 Punjab National Bank PUNB0342300 ADDA CHOLANG 564
12 TANDA PB2607004_260722APB_FTO_35207 State Bank of India SBIN0001606 TANDA URMAR 1410
13 TANDA PB2607004_260722APB_FTO_35207 State Bank of India SBIN0050460 JOHAL 3102

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