Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_180723FTO_34376
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-07-004-106-001/59
(Shahbazpur) 		2607004000NRG24180720230056958 18/07/2023 Taju Vishvkarma 2607004WL006448 Taju Vishvkarma 00078 CNRB0002362 3333 3333 Processed 28/07/2023 3962389239 Taju Vishvkarma ()
SubTotal 3333 3333
2 TANDA PB-07-004-072-001/32
(Manpur) 		2607004000NRG24180720230056943 18/07/2023 Mustak 2607004WL006447 Mustak 00080 CLBL0000022 3636 3636 Processed 28/07/2023 3962389238 Mustak ()
SubTotal 3636 3636
3 TANDA PB-07-004-045-001/55
(Jaura) 		2607004000NRG24180720230056911 18/07/2023 Pushpa Rani 2607004WL006441 Pushpa Rani 00152 HDFC0001432 2727 2727 Processed 28/07/2023 3962389240 Pushpa Rani ()
SubTotal 2727 2727
4 TANDA PB-07-004-042-001/61
(Jaja) 		2607004000NRG24180720230056898 18/07/2023 Surjan Lal 2607004WL006440 Surjan Lal 00176 IDIB000J056 909 909 Processed 28/07/2023 3962389241 Surjan Lal ()
SubTotal 909 909
5 TANDA PB-07-004-042-001/92
(Jaja) 		2607004000NRG24180720230056900 18/07/2023 Kamaljit Kaur 2607004WL006440 Kamaljit Kaur 00354 PUNB0045500 909 909 Processed 28/07/2023 3962389242 Kamaljit Kaur ()
6 TANDA PB-07-004-048-001/82
(Jhans) 		2607004000NRG24180720230056825 18/07/2023 Reena Rani 2607004WL006430 Reena Rani 00354 PUNB0045500 2121 2121 Processed 28/07/2023 3962389244 Reena Rani ()
7 TANDA PB-07-004-106-001/55
(Shahbazpur) 		2607004000NRG24180720230056956 18/07/2023 Kuldeep Singh 2607004WL006448 Kuldeep Singh 00354 PUNB0045500 3636 3636 Processed 28/07/2023 3962389243 Kuldeep Singh ()
SubTotal 6666 6666
8 TANDA PB-07-004-035-001/73
(Gill) 		2607004000NRG24180720230056880 18/07/2023 Kuldeep Kaur 2607004WL006438 Kuldeep Kaur 00354 PUNB0055410 1515 1515 Processed 28/07/2023 3962389246 Kuldeep Kaur ()
9 TANDA PB-07-004-035-001/75
(Gill) 		2607004000NRG24180720230056881 18/07/2023 Sita Devi 2607004WL006438 Sita Devi 00354 PUNB0055410 1515 1515 Processed 28/07/2023 3962389247 Sita Devi ()
10 TANDA PB-07-004-106-001/57
(Shahbazpur) 		2607004000NRG24180720230056957 18/07/2023 Rano 2607004WL006448 Rano 00354 PUNB0055410 909 909 Processed 28/07/2023 3962389245 Rano ()
SubTotal 3939 3939
11 TANDA PB-07-004-094-001/91
(Prempur) 		2607004000NRG24180720230056866 18/07/2023 Sunil Ram 2607004WL006436 Sunil Ram 00354 PUNB0107500 3030 3030 Processed 28/07/2023 3962389248 Sunil Ram ()
SubTotal 3030 3030
12 TANDA PB-07-004-101-001/53
(Rara) 		2607004000NRG24180720230056842 18/07/2023 Roop Lal 2607004WL006433 Roop Lal 00354 PUNB0116110 303 303 Processed 28/07/2023 3962389249 Roop Lal ()
SubTotal 303 303
13 TANDA PB-07-004-008-001/66
(Bahadurpur) 		2607004000NRG24180720230056967 18/07/2023 Surjit Singh 2607004WL006450 Surjit Singh 00354 PUNB0129910 1818 1818 Processed 28/07/2023 3962389250 Surjit Singh ()
14 TANDA PB-07-004-091-001/8
(Patti Paswal) 		2607004000NRG24180720230056948 18/07/2023 Palwinder Singh 2607004WL006447 Palwinder Singh 00354 PUNB0129910 3636 3636 Processed 28/07/2023 3962389251 Palwinder Singh ()
SubTotal 5454 5454
15 TANDA PB-07-004-104-001/26
(Salempur - 14) 		2607004000NRG24180720230056858 18/07/2023 Gurpreet Kaur 2607004WL006435 Gurpreet Kaur 00354 PUNB0232300 3636 3636 Processed 28/07/2023 3962389257 Gurpreet Kaur ()
SubTotal 3636 3636
16 TANDA PB-07-004-045-001/254
(Jaura) 		2607004000NRG24180720230056906 18/07/2023 Salomi 2607004WL006441 Salomi 00354 PUNB0342300 2727 2727 Processed 28/07/2023 3962389252 Salomi ()
17 TANDA PB-07-004-045-001/276
(Jaura) 		2607004000NRG24180720230056909 18/07/2023 Amarjit Kaur 2607004WL006441 Amarjit Kaur 00354 PUNB0342300 2727 2727 Processed 28/07/2023 3962389261 Amarjit Kaur ()
18 TANDA PB-07-004-080-001/22
(Nangal Jamal) 		2607004000NRG24180720230056329 18/07/2023 Surjit Lal 2607004WL006393 Surjit Lal 00354 PUNB0342300 3636 3636 Processed 28/07/2023 3962389255 Surjit Lal ()
SubTotal 9090 9090
19 TANDA PB-07-004-007-001/64
(Bagol Khurd) 		2607004000NRG24180720230056761 18/07/2023 Jashnpreet Kaur Do Manjit Kaur 2607004WL006424 Jashnpreet Kaur Do Manjit Kaur 00354 PUNB0342900 909 909 Processed 28/07/2023 3962389253 Jashnpreet Kaur Do Manjit Kaur ()
20 TANDA PB-07-004-007-001/67
(Bagol Khurd) 		2607004000NRG24180720230056762 18/07/2023 Paramjit Kaur 2607004WL006424 Paramjit Kaur 00354 PUNB0342900 909 909 Processed 28/07/2023 3962389258 Paramjit Kaur ()
21 TANDA PB-07-004-117-001/4
(Khuda) 		2607004000NRG24180720230056923 18/07/2023 Surjit Kaur 2607004WL006443 Surjit Kaur 00354 PUNB0342900 2424 2424 Processed 28/07/2023 3962389256 Surjit Kaur ()
SubTotal 4242 4242
22 TANDA PB-07-004-116-001/22
(Ganipur Badhan) 		2607004000NRG24180720230056847 18/07/2023 Balwinder Kaur 2607004WL006434 Balwinder Kaur 00354 PUNB0469800 606 606 Processed 28/07/2023 3962389262 Balwinder Kaur ()
23 TANDA PB-07-004-116-001/33
(Ganipur Badhan) 		2607004000NRG24180720230056850 18/07/2023 SUKHDEV SINGH 2607004WL006434 SUKHDEV SINGH 00354 PUNB0469800 606 606 Processed 28/07/2023 3962389263 SUKHDEV SINGH ()
SubTotal 1212 1212
24 TANDA PB-07-004-035-001/64
(Gill) 		2607004000NRG24180720230056878 18/07/2023 Surjan Singh 2607004WL006438 Surjan Singh 00415 SBIN0001606 1515 1515 Processed 28/07/2023 3962389254 SUBEDAR SURJAN SINGH ()
25 TANDA PB-07-004-091-001/14
(Patti Paswal) 		2607004000NRG24180720230056946 18/07/2023 Sukhwinder Singh 2607004WL006447 Sukhwinder Singh 00415 SBIN0001606 3636 3636 Processed 28/07/2023 3962389259 MR SUKHWINDER SINGH ()
26 TANDA PB-07-004-106-001/51
(Shahbazpur) 		2607004000NRG24180720230056954 18/07/2023 Amarjit Kaur 2607004WL006448 Amarjit Kaur 00415 SBIN0001606 3636 3636 Processed 28/07/2023 3962389260 AMARJIT KAUR SURINDER SINGH ()
SubTotal 8787 8787
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_180723FTO_34376 Canara Bank CNRB0002362 TANDA URMAR 3333
2 TANDA PB2607004_180723FTO_34376 Capital Local Area Bank CLBL0000022 Tanda 3636
3 TANDA PB2607004_180723FTO_34376 HDFC HDFC0001432 TANDA URMAR 2727
4 TANDA PB2607004_180723FTO_34376 Indian Bank IDIB000J056 JAJA 909
5 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0045500 TANDA URMAR 6666
6 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0055410 Tanda 3939
7 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0107500 TALWANDI SALLAN 3030
8 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 303
9 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0129910 Talwandi Daddian 5454
10 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0232300 KANDHALA JATTAN 3636
11 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0342300 ADDA CHOLANG 9090
12 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0342900 KHUDA 4242
13 TANDA PB2607004_180723FTO_34376 Punjab National Bank PUNB0469800 MURADPUR NARYAL 1212
14 TANDA PB2607004_180723FTO_34376 State Bank of India SBIN0001606 TANDA URMAR 8787

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