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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:50 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_171023APB_FTO_61671
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-07-004-069-001/75
(Lodhi Chak) 		2607004000NRG24171020230112705 17/10/2023 Karanpreet Singh 2607004WL012410 Karanpreet Singh 00045 BARB0TANPUN 3030 3030 Processed 11/11/2023 7378083874 KARANPREET SINGH S/O DHARAMPAL PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
2 TANDA PB-07-004-069-001/64
(Lodhi Chak) 		2607004000NRG24171020230112704 17/10/2023 MATINDER KAUR 2607004WL012410 MATINDER KAUR 00078 CNRB0002362 3030 3030 Processed 11/11/2023 7378083840 MATINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 TANDA PB-07-004-013-001/241
(Bassi Jalal) 		2607004000NRG24171020230112671 17/10/2023 Kamaljit Kaur 2607004WL012405 Kamaljit Kaur 00078 CNRB0002398 3030 3030 Processed 11/11/2023 7378083856 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
4 TANDA PB-07-004-009-001/107
(Bainch) 		2607004000NRG24171020230112707 17/10/2023 Narinder kaur 2607004WL012411 Narinder kaur 00078 CNRB0003064 3030 3030 Processed 11/11/2023 7378083839 NARINDER KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 TANDA PB-07-004-009-001/161
(Bainch) 		2607004000NRG24171020230112708 17/10/2023 Harjinder Singh 2607004WL012411 Harjinder Singh 00078 CNRB0003064 3030 3030 Processed 11/11/2023 7378083849 HARJINDER SINGH CANARA BANK(508532)
6 TANDA PB-07-004-013-001/177
(Bassi Jalal) 		2607004000NRG24171020230112675 17/10/2023 Bhupinder kaur 2607004WL012406 Bhupinder kaur 00078 CNRB0003064 3030 3030 Processed 11/11/2023 7378083852 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANDA PB-07-004-013-001/185
(Bassi Jalal) 		2607004000NRG24171020230112669 17/10/2023 Gurvinder kaur 2607004WL012405 Gurvinder kaur 00078 CNRB0003064 2424 2424 Processed 11/11/2023 7378083851 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TANDA PB-07-004-013-001/256
(Bassi Jalal) 		2607004000NRG24171020230112677 17/10/2023 Sharmila 2607004WL012406 Sharmila 00078 CNRB0003064 1515 1515 Processed 11/11/2023 7378083850 SHARMILA CANARA BANK(508532)
9 TANDA PB-07-004-026-001/124
(Dehriwal) 		2607004000NRG24171020230112652 17/10/2023 Baljinder Kaur 2607004WL012403 Baljinder Kaur 00078 CNRB0003064 303 303 Processed 11/11/2023 7378083843 BALJINDER KAUR CANARA BANK(508532)
10 TANDA PB-07-004-026-001/134
(Dehriwal) 		2607004000NRG24171020230112653 17/10/2023 Desa Rani 2607004WL012403 Desa Rani 00078 CNRB0003064 303 303 Processed 11/11/2023 7378083838 DESA RANI CANARA BANK(508532)
11 TANDA PB-07-004-026-001/91
(Dehriwal) 		2607004000NRG24171020230112654 17/10/2023 Surjeet kaur 2607004WL012403 Surjeet kaur 00078 CNRB0003064 303 303 Processed 11/11/2023 7378083834 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
12 TANDA PB-07-004-049-001/66
(Jhawan) 		2607004000NRG24171020230112696 17/10/2023 meeda 2607004WL012409 meeda 00114 UTIB0SHSP01 3636 3636 Processed 11/11/2023 7378083832 MIDA SO MOHMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
13 TANDA PB-07-004-020-001/62
(Chattowal) 		2607004000NRG24131020230111129 17/10/2023 Rajinder Kaur 2607004WL012284 Rajinder Kaur 00349 PSIB0000107 1212 1212 Processed 11/11/2023 7378083822 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
14 TANDA PB-07-004-020-001/8
(Chattowal) 		2607004000NRG24131020230111130 17/10/2023 Gurbachan Singh 2607004WL012284 Gurbachan Singh 00349 PSIB0000107 909 909 Processed 11/11/2023 7378083821 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 TANDA PB-07-004-013-001/13
(Bassi Jalal) 		2607004000NRG24171020230112667 17/10/2023 Piar kaur 2607004WL012405 Piar kaur 00354 PUNB0045500 2121 2121 Processed 11/11/2023 7378083825 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANDA PB-07-004-013-001/131
(Bassi Jalal) 		2607004000NRG24171020230112668 17/10/2023 Kulwinder Kaur 2607004WL012405 Kulwinder Kaur 00354 PUNB0045500 2424 2424 Processed 11/11/2023 7378083827 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANDA PB-07-004-013-001/143
(Bassi Jalal) 		2607004000NRG24171020230112674 17/10/2023 Balwinder Kaur 2607004WL012406 Balwinder Kaur 00354 PUNB0045500 3030 3030 Processed 11/11/2023 7378083824 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANDA PB-07-004-013-001/24
(Bassi Jalal) 		2607004000NRG24171020230112670 17/10/2023 kulwinder kaur 2607004WL012405 kulwinder kaur 00354 PUNB0045500 2424 2424 Processed 11/11/2023 7378083826 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 TANDA PB-07-004-049-001/236
(Jhawan) 		2607004000NRG24171020230112692 17/10/2023 Balwinder Singh 2607004WL012409 Balwinder Singh 00354 PUNB0045500 3636 3636 Processed 11/11/2023 7378083823 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-049-001/33
(Jhawan) 		2607004000NRG24171020230112693 17/10/2023 Balveer Singh 2607004WL012409 Balveer Singh 00354 PUNB0045500 3636 3636 Processed 11/11/2023 7378083828 BALVIR SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
21 TANDA PB-07-004-049-001/39
(Jhawan) 		2607004000NRG24171020230112694 17/10/2023 Avtar Singh 2607004WL012409 Avtar Singh 00354 PUNB0045500 3030 3030 Processed 11/11/2023 7378083831 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
22 TANDA PB-07-004-049-001/40
(Jhawan) 		2607004000NRG24171020230112695 17/10/2023 KEWAL SINGH 2607004WL012409 KEWAL SINGH 00354 PUNB0045500 303 303 Processed 11/11/2023 7378083829 KEWAL SINGH S/O SH RAKHA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
23 TANDA PB-07-004-049-001/72
(Jhawan) 		2607004000NRG24171020230112697 17/10/2023 Joginder Kaur 2607004WL012409 Joginder Kaur 00354 PUNB0045500 3636 3636 Processed 11/11/2023 7378083830 JOGINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
24 TANDA PB-07-004-113-001/49
(Thakri) 		2607004000NRG24171020230112666 17/10/2023 Harbhajan Singh 2607004WL012404 Harbhajan Singh 00354 PUNB0107500 1515 1515 Processed 11/11/2023 7378083848 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 TANDA PB-07-004-008-001/42
(Bahadurpur) 		2607004000NRG24171020230112663 17/10/2023 Harnam Singh 2607004WL012404 Harnam Singh 00354 PUNB0129910 1515 1515 Processed 11/11/2023 7378083835 HARNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
26 TANDA PB-07-004-008-001/72
(Bahadurpur) 		2607004000NRG24171020230112665 17/10/2023 Baljinder singh 2607004WL012404 Baljinder singh 00354 PUNB0129910 1515 1515 Processed 11/11/2023 7378083845 BALJINDER SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
27 TANDA PB-07-004-013-001/243
(Bassi Jalal) 		2607004000NRG24171020230112672 17/10/2023 Narinder Kaur 2607004WL012405 Narinder Kaur 00354 PUNB0129910 2424 2424 Processed 11/11/2023 7378083854 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
28 TANDA PB-07-004-014-001/10
(Bhagian) 		2607004000NRG24171020230112688 17/10/2023 Davinder Pal 2607004WL012408 Davinder Pal 00354 PUNB0232300 303 303 Processed 11/11/2023 7378083837 DAVINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
29 TANDA PB-07-004-014-001/43
(Bhagian) 		2607004000NRG24171020230112689 17/10/2023 hari singh 2607004WL012408 hari singh 00354 PUNB0232300 303 303 Processed 11/11/2023 7378083836 HARI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 TANDA PB-07-004-014-001/72
(Bhagian) 		2607004000NRG24171020230112690 17/10/2023 Inderjit Kaur 2607004WL012408 Inderjit Kaur 00354 PUNB0232300 606 606 Processed 11/11/2023 7378083853 INDERJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
31 TANDA PB-07-004-052-001/1
(Kaloya) 		2607004000NRG24171020230112709 17/10/2023 Harpreet Kaur 2607004WL012411 Harpreet Kaur 00354 PUNB0232300 3030 3030 Processed 11/11/2023 7378083855 HARPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
32 TANDA PB-07-004-052-001/93
(Kaloya) 		2607004000NRG24171020230112711 17/10/2023 Bishan Singh 2607004WL012411 Bishan Singh 00354 PUNB0232300 3030 3030 Processed 11/11/2023 7378083844 BISHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
33 TANDA PB-07-004-013-001/52
(Bassi Jalal) 		2607004000NRG24171020230112673 17/10/2023 Manpreet Kaur 2607004WL012405 Manpreet Kaur 00354 PUNB0342300 3030 3030 Processed 11/11/2023 7378083870 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TANDA PB-07-004-076-001/14
(Mohkam Garh) 		2607004000NRG24171020230112655 17/10/2023 Sheela 2607004WL012403 Sheela 00354 PUNB0342300 2121 2121 Processed 11/11/2023 7378083859 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
35 TANDA PB-07-004-076-001/18
(Mohkam Garh) 		2607004000NRG24171020230112656 17/10/2023 Jagtar Singh 2607004WL012403 Jagtar Singh 00354 PUNB0342300 3636 3636 Processed 11/11/2023 7378083860 Mr. Jagtar Singh INDIAN BANK(607105)
36 TANDA PB-07-004-076-001/26-A
(Mohkam Garh) 		2607004000NRG24171020230112657 17/10/2023 paramjit kaur 2607004WL012403 paramjit kaur 00354 PUNB0342300 3636 3636 Processed 11/11/2023 7378083841 PARMJEET KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
37 TANDA PB-07-004-076-001/27-A
(Mohkam Garh) 		2607004000NRG24171020230112658 17/10/2023 surjit kaur 2607004WL012403 surjit kaur 00354 PUNB0342300 303 303 Processed 11/11/2023 7378083877 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 TANDA PB-07-004-076-001/40
(Mohkam Garh) 		2607004000NRG24171020230112659 17/10/2023 Kulwinder Kaur 2607004WL012403 Kulwinder Kaur 00354 PUNB0342300 3030 3030 Processed 11/11/2023 7378083869 KULWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
39 TANDA PB-07-004-076-001/73
(Mohkam Garh) 		2607004000NRG24171020230112661 17/10/2023 AMARJEET KAUR 2607004WL012403 AMARJEET KAUR 00354 PUNB0342300 3030 3030 Processed 11/11/2023 7378083864 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
40 TANDA PB-07-004-006-001/18
(Bagol Kalan) 		2607004000NRG24171020230112698 17/10/2023 Pinky 2607004WL012410 Pinky 00354 PUNB0342900 2727 2727 Processed 11/11/2023 7378083867 PINKY PUNJAB NATIONAL BANK(508568)
41 TANDA PB-07-004-007-001/11
(Bagol Khurd) 		2607004000NRG24171020230112678 17/10/2023 BIMLA DEVI 2607004WL012407 BIMLA DEVI 00354 PUNB0342900 2121 2121 Processed 11/11/2023 7378083866 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
42 TANDA PB-07-004-007-001/14
(Bagol Khurd) 		2607004000NRG24171020230112679 17/10/2023 Sewa kaur 2607004WL012407 Sewa kaur 00354 PUNB0342900 2121 2121 Processed 11/11/2023 7378083857 SEWA KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 TANDA PB-07-004-007-001/18
(Bagol Khurd) 		2607004000NRG24171020230112680 17/10/2023 Parveen Kaur 2607004WL012407 Parveen Kaur 00354 PUNB0342900 2121 2121 Processed 11/11/2023 7378083872 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
44 TANDA PB-07-004-007-001/45
(Bagol Khurd) 		2607004000NRG24171020230112682 17/10/2023 reena rani 2607004WL012407 reena rani 00354 PUNB0342900 303 303 Processed 11/11/2023 7378083875 REENA RANI PUNJAB NATIONAL BANK(508568)
45 TANDA PB-07-004-007-001/71
(Bagol Khurd) 		2607004000NRG24171020230112685 17/10/2023 Harjinder Kaur 2607004WL012407 Harjinder Kaur 00354 PUNB0342900 2121 2121 Processed 11/11/2023 7378083876 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 TANDA PB-07-004-007-001/72
(Bagol Khurd) 		2607004000NRG24171020230112686 17/10/2023 Sukhwinderjit Kaur 2607004WL012407 Sukhwinderjit Kaur 00354 PUNB0342900 1818 1818 Processed 11/11/2023 7378083871 SUKHWINDER JIT KAUR PUNJAB NATIONAL BANK(508568)
47 TANDA PB-07-004-007-001/9
(Bagol Khurd) 		2607004000NRG24171020230112687 17/10/2023 Baram Dass 2607004WL012407 Baram Dass 00354 PUNB0342900 1818 1818 Processed 11/11/2023 7378083863 BRAHM DASS S/OBARU RAM PUNJAB NATIONAL BANK(508568)
48 TANDA PB-07-004-066-001/22
(Kurala Kalan) 		2607004000NRG24171020230112700 17/10/2023 Kamlesh Kaur 2607004WL012410 Kamlesh Kaur 00354 PUNB0342900 2424 2424 Processed 11/11/2023 7378083858 KAMLESH KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 TANDA PB-07-004-066-001/42
(Kurala Kalan) 		2607004000NRG24171020230112701 17/10/2023 Balwinder Kaur 2607004WL012410 Balwinder Kaur 00354 PUNB0342900 606 606 Processed 11/11/2023 7378083873 BALWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
50 TANDA PB-07-004-008-001/13
(Bahadurpur) 		2607004000NRG24171020230112662 17/10/2023 Satpal Singh 2607004WL012404 Satpal Singh 00415 SBIN0001606 1515 1515 Processed 11/11/2023 7378083846 SHSATPAL SINGH STATE BANK OF INDIA(508548)
51 TANDA PB-07-004-052-001/109
(Kaloya) 		2607004000NRG24171020230112710 17/10/2023 Surjit Kaur 2607004WL012411 Surjit Kaur 00415 SBIN0001606 3030 3030 Processed 11/11/2023 7378083842 SURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
52 TANDA PB-07-004-066-001/78
(Kurala Kalan) 		2607004000NRG24171020230112702 17/10/2023 Baljit Kaur 2607004WL012410 Baljit Kaur 00415 SBIN0001606 2727 2727 Processed 11/11/2023 7378083847 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
53 TANDA PB-07-004-008-001/7
(Bahadurpur) 		2607004000NRG24171020230112664 17/10/2023 Gurdeep singh 2607004WL012404 Gurdeep singh 00415 SBIN0016141 1515 1515 Rejected 10/11/2023 7378083833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
54 TANDA PB-07-004-020-001/15
(Chattowal) 		2607004000NRG24131020230111126 17/10/2023 gurbaksh kaur 2607004WL012284 gurbaksh kaur 00415 SBIN0050460 1212 1212 Processed 11/11/2023 7378083868 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
55 TANDA PB-07-004-020-001/21
(Chattowal) 		2607004000NRG24131020230111127 17/10/2023 Leelo Devi 2607004WL012284 Leelo Devi 00415 SBIN0050460 1212 1212 Processed 11/11/2023 7378083861 MRS LEELA DEVI STATE BANK OF INDIA(508548)
56 TANDA PB-07-004-020-001/30
(Chattowal) 		2607004000NRG24131020230111128 17/10/2023 Kamlesh Rani 2607004WL012284 Kamlesh Rani 00415 SBIN0050460 1212 1212 Processed 11/11/2023 7378083862 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
57 TANDA PB-07-004-066-001/97
(Kurala Kalan) 		2607004000NRG24171020230112703 17/10/2023 Resham Kaur 2607004WL012410 Resham Kaur 00415 SBIN0050621 2727 2727 Processed 11/11/2023 7378083865 MRS RESHAM KAURWDO SH KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 119382 119382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_171023APB_FTO_61671 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 3030
2 TANDA PB2607004_171023APB_FTO_61671 Canara Bank CNRB0002362 TANDA URMAR 3030
3 TANDA PB2607004_171023APB_FTO_61671 Canara Bank CNRB0002398 NRI BRANCH, JALANDHAR 3030
4 TANDA PB2607004_171023APB_FTO_61671 Canara Bank CNRB0003064 DEHRIWAL 13938
5 TANDA PB2607004_171023APB_FTO_61671 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3636
6 TANDA PB2607004_171023APB_FTO_61671 Punjab & Sind Bank PSIB0000107 TANDA URMAR 2121
7 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0045500 TANDA URMAR 24240
8 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0107500 TALWANDI SALLAN 1515
9 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0129910 Talwandi Daddian 5454
10 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0232300 KANDHALA JATTAN 7272
11 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0342300 ADDA CHOLANG 18786
12 TANDA PB2607004_171023APB_FTO_61671 Punjab National Bank PUNB0342900 KHUDA 18180
13 TANDA PB2607004_171023APB_FTO_61671 State Bank of India SBIN0001606 TANDA URMAR 7272
14 TANDA PB2607004_171023APB_FTO_61671 State Bank of India SBIN0016141 MAIN ROAD TANDA 1515
15 TANDA PB2607004_171023APB_FTO_61671 State Bank of India SBIN0050460 JOHAL 3636
16 TANDA PB2607004_171023APB_FTO_61671 State Bank of India SBIN0050621 TANDA 2727

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