Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:11:07 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_190522FTO_9066
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-07-004-016-001/56
(Budhi Pind) 		2607004000NRG23180520220011066 19/05/2022 harmesh lal 2607004WL0001449 harmesh lal 00354 PUNB0045500 3666 3666 Processed 27/05/2022 1586715202 harmeshlal ()
SubTotal 3666 3666
2 TANDA PB-07-004-003-001/17
(Awanghore Shah) 		2607004000NRG23190520220011371 19/05/2022 Saroop Singh 2607004WL0001490 Saroop Singh 00354 PUNB0116110 3666 3666 Processed 27/05/2022 1586715204 SaroopSingh ()
3 TANDA PB-07-004-003-001/17
(Awanghore Shah) 		2607004000NRG23190520220011721 19/05/2022 Saroop Singh 2607004WL0001534 Saroop Singh 00354 PUNB0116110 1974 1974 Processed 27/05/2022 1586715205 SaroopSingh ()
4 TANDA PB-07-004-101-001/33
(Rara) 		2607004000NRG23190520220011722 19/05/2022 Maluk Chand 2607004WL0001535 Maluk Chand 00354 PUNB0116110 2538 2538 Processed 27/05/2022 1586715203 MalukChand ()
SubTotal 8178 8178
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_190522FTO_9066 Punjab National Bank PUNB0045500 TANDA URMAR 3666
2 TANDA PB2607004_190522FTO_9066 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 8178

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