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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_200722APB_FTO_33301
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-07-004-085-001/26-A
(Patti Bolewal) 		2607004000NRG23200720220042350 20/07/2022 Bimla Devi 2607004WL004871 Bimla Devi 00045 BARB0TANPUN 2256 2256 Processed 26/07/2022 3319709791 BIMLA DEVI WO HARDEEP SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
2 TANDA PB-07-004-042-001/24
(Jaja) 		2607004000NRG23190720220041409 20/07/2022 Paramjit Kaur 2607004WL004784 Paramjit Kaur 00078 CNRB0002362 3102 3102 Processed 26/07/2022 3319709780 PARMJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
3 TANDA PB-07-004-042-001/36
(Jaja) 		2607004000NRG23190720220041411 20/07/2022 Rani 2607004WL004784 Rani 00078 CNRB0002362 3666 3666 Processed 26/07/2022 3319709781 RANI WO HARJINDER PAL PUNJAB NATIONAL BANK(508568)
4 TANDA PB-07-004-042-001/82
(Jaja) 		2607004000NRG23190720220041414 20/07/2022 Meena Kumari 2607004WL004784 Meena Kumari 00078 CNRB0002362 2538 2538 Processed 26/07/2022 3319709804 MRS MEENA RANI STATE BANK OF INDIA(508548)
5 TANDA PB-07-004-071-001/22
(Malakpur Bodal) 		2607004000NRG23200720220042390 20/07/2022 Balwinder Singh 2607004WL004874 Balwinder Singh 00078 CNRB0002362 3666 3666 Processed 26/07/2022 3319709778 SUKHWINDER KUR PUNJAB & SIND BANK(607087)
6 TANDA PB-07-004-071-001/39
(Malakpur Bodal) 		2607004000NRG23200720220042393 20/07/2022 Anita 2607004WL004874 Anita 00078 CNRB0002362 3666 3666 Processed 26/07/2022 3319709805 ANITA PUNJAB & SIND BANK(607087)
7 TANDA PB-07-004-085-001/25-A
(Patti Bolewal) 		2607004000NRG23200720220042348 20/07/2022 Rekha Rani 2607004WL004871 Rekha Rani 00078 CNRB0002362 2256 2256 Processed 26/07/2022 3319709779 REENA U/G REKHA RANI,REKHA RANI,D.S.S.O. PUNJAB NATIONAL BANK(508568)
8 TANDA PB-07-004-095-001/43
(Pul Pukhta) 		2607004000NRG23200720220043151 20/07/2022 BALBIR KAUR 2607004WL004931 BALBIR KAUR 00078 CNRB0002362 3384 3384 Processed 26/07/2022 3319709782 BALBIR KAUR PUNJAB & SIND BANK(607087)
9 TANDA PB-07-004-095-001/51
(Pul Pukhta) 		2607004000NRG23200720220043152 20/07/2022 SEETAL KAUR 2607004WL004931 SEETAL KAUR 00078 CNRB0002362 2256 2256 Processed 26/07/2022 3319709783 SITAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
10 TANDA PB-07-004-013-001/176
(Bassi Jalal) 		2607004000NRG23200720220042470 20/07/2022 Daljit kaur 2607004WL004880 Daljit kaur 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319709784 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
11 TANDA PB-07-004-071-001/35
(Malakpur Bodal) 		2607004000NRG23200720220042392 20/07/2022 Sarabjit Kaur 2607004WL004874 Sarabjit Kaur 00152 HDFC0001362 3666 3666 Processed 26/07/2022 3319709800 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
12 TANDA PB-07-004-071-001/23
(Malakpur Bodal) 		2607004000NRG23200720220042564 20/07/2022 Manohar Singh 2607004WL004889 Manohar Singh 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319709814 MANOHAR LAL PUNJAB & SIND BANK(607087)
13 TANDA PB-07-004-071-001/27
(Malakpur Bodal) 		2607004000NRG23200720220042391 20/07/2022 Manjit Kaur 2607004WL004874 Manjit Kaur 00349 PSIB0000107 3666 3666 Processed 26/07/2022 3319709815 JASVIR SINGH PUNJAB & SIND BANK(607087)
14 TANDA PB-07-004-071-001/49
(Malakpur Bodal) 		2607004000NRG23200720220042395 20/07/2022 Malkit Kaur 2607004WL004874 Malkit Kaur 00349 PSIB0000107 3666 3666 Processed 26/07/2022 3319709813 MALKIT KAUR PUNJAB & SIND BANK(607087)
15 TANDA PB-07-004-071-001/52
(Malakpur Bodal) 		2607004000NRG23200720220042396 20/07/2022 Harpreet singh 2607004WL004874 Harpreet singh 00349 PSIB0000107 1974 1974 Processed 26/07/2022 3319709816 HARPREET SINGH PUNJAB & SIND BANK(607087)
16 TANDA PB-07-004-071-001/53
(Malakpur Bodal) 		2607004000NRG23200720220042565 20/07/2022 Reetu 2607004WL004889 Reetu 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319709772 RITTU PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
17 TANDA PB-07-004-013-001/113
(Bassi Jalal) 		2607004000NRG23200720220042466 20/07/2022 Satya 2607004WL004880 Satya 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709807 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANDA PB-07-004-013-001/114
(Bassi Jalal) 		2607004000NRG23200720220042467 20/07/2022 Rajni 2607004WL004880 Rajni 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709806 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANDA PB-07-004-013-001/36
(Bassi Jalal) 		2607004000NRG23200720220042476 20/07/2022 sukhwinder Singh 2607004WL004880 sukhwinder Singh 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709811 SUKHWINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-013-001/43
(Bassi Jalal) 		2607004000NRG23200720220042477 20/07/2022 Malkit Singh 2607004WL004880 Malkit Singh 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709809 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TANDA PB-07-004-013-001/52
(Bassi Jalal) 		2607004000NRG23200720220042478 20/07/2022 Rajwinder Kaur 2607004WL004880 Rajwinder Kaur 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709810 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TANDA PB-07-004-013-001/77
(Bassi Jalal) 		2607004000NRG23200720220042480 20/07/2022 Manjit Kaur 2607004WL004880 Manjit Kaur 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709808 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TANDA PB-07-004-013-001/87
(Bassi Jalal) 		2607004000NRG23200720220042481 20/07/2022 Sushil Kumar 2607004WL004880 Sushil Kumar 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709812 SUSHIL KUMAR SO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
24 TANDA PB-07-004-042-001/152
(Jaja) 		2607004000NRG23190720220041406 20/07/2022 Kulwinder kaur 2607004WL004784 Kulwinder kaur 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319709774 KULWINDER KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
25 TANDA PB-07-004-042-001/205
(Jaja) 		2607004000NRG23190720220041408 20/07/2022 Amandeep Kaur 2607004WL004784 Amandeep Kaur 00354 PUNB0045500 3666 3666 Processed 26/07/2022 3319709773 AMANDEEP KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
26 TANDA PB-07-004-085-001/29
(Patti Bolewal) 		2607004000NRG23200720220042351 20/07/2022 Manjit kaur 2607004WL004871 Manjit kaur 00354 PUNB0055410 2256 2256 Processed 26/07/2022 3319709775 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
27 TANDA PB-07-004-003-001/17
(Awanghore Shah) 		2607004000NRG23190720220041601 20/07/2022 Saroop Singh 2607004WL004805 Saroop Singh 00354 PUNB0116110 1410 1410 Rejected 26/07/2022 3319709776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
28 TANDA PB-07-004-013-001/30
(Bassi Jalal) 		2607004000NRG23200720220042475 20/07/2022 Surjit Kaur 2607004WL004880 Surjit Kaur 00354 PUNB0232300 3102 3102 Processed 26/07/2022 3319709777 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
29 TANDA PB-07-004-066-001/32
(Kurala Kalan) 		2607004000NRG23200720220042359 20/07/2022 Balbir Kaur 2607004WL004872 Balbir Kaur 00354 PUNB0342900 3102 3102 Processed 26/07/2022 3319709789 BALVIR KAUR W/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
30 TANDA PB-07-004-066-001/49
(Kurala Kalan) 		2607004000NRG23200720220042360 20/07/2022 Gurdeep kaur 2607004WL004872 Gurdeep kaur 00354 PUNB0342900 3102 3102 Processed 26/07/2022 3319709787 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
31 TANDA PB-07-004-066-001/80
(Kurala Kalan) 		2607004000NRG23200720220042361 20/07/2022 Kulwinder Kaur 2607004WL004872 Kulwinder Kaur 00354 PUNB0342900 3102 3102 Processed 26/07/2022 3319709788 KULWINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
32 TANDA PB-07-004-116-001/22
(Ganipur Badhan) 		2607004000NRG23200720220043121 20/07/2022 Balwinder Kaur 2607004WL004929 Balwinder Kaur 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709792 BINDER WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 TANDA PB-07-004-116-001/23
(Ganipur Badhan) 		2607004000NRG23200720220043122 20/07/2022 Kamaljit 2607004WL004929 Kamaljit 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709803 KAMALJIT WO JAGN NATH PUNJAB NATIONAL BANK(508568)
34 TANDA PB-07-004-116-001/27
(Ganipur Badhan) 		2607004000NRG23200720220043124 20/07/2022 Ajmeer Singh 2607004WL004929 Ajmeer Singh 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709798 AJMER SINGH SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
35 TANDA PB-07-004-116-001/29
(Ganipur Badhan) 		2607004000NRG23200720220043125 20/07/2022 Sarbjit Singh 2607004WL004929 Sarbjit Singh 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709796 SARABJIT SINGH SO MANGU RAM PUNJAB NATIONAL BANK(508568)
36 TANDA PB-07-004-116-001/33
(Ganipur Badhan) 		2607004000NRG23200720220043126 20/07/2022 SUKHDEV SINGH 2607004WL004929 SUKHDEV SINGH 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709794 SUKHDEV SINGH SO DARSHAN PUNJAB NATIONAL BANK(508568)
37 TANDA PB-07-004-116-001/38
(Ganipur Badhan) 		2607004000NRG23200720220043127 20/07/2022 Jaswinder Kaur 2607004WL004929 Jaswinder Kaur 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709799 JASWINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
38 TANDA PB-07-004-116-001/39
(Ganipur Badhan) 		2607004000NRG23200720220043128 20/07/2022 Iqbal Singh 2607004WL004929 Iqbal Singh 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709797 IQBAL SINGH SO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 TANDA PB-07-004-116-001/40
(Ganipur Badhan) 		2607004000NRG23200720220043129 20/07/2022 Gurpreet Kaur 2607004WL004929 Gurpreet Kaur 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709795 GURPREET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
40 TANDA PB-07-004-116-001/44
(Ganipur Badhan) 		2607004000NRG23200720220043131 20/07/2022 Ranju 2607004WL004929 Ranju 00354 PUNB0469800 3666 3666 Processed 26/07/2022 3319709793 RANJU WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
41 TANDA PB-07-004-085-001/23-A
(Patti Bolewal) 		2607004000NRG23200720220042347 20/07/2022 Kiran Kumari 2607004WL004871 Kiran Kumari 00415 SBIN0001606 2256 2256 Rejected 26/07/2022 3319709790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TANDA PB-07-004-085-001/26
(Patti Bolewal) 		2607004000NRG23200720220042349 20/07/2022 kamaljit kaur 2607004WL004871 kamaljit kaur 00415 SBIN0001606 2256 2256 Processed 26/07/2022 3319709786 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
43 TANDA PB-07-004-020-001/21
(Chattowal) 		2607004000NRG23190720220041326 20/07/2022 Leelo Devi 2607004WL004778 Leelo Devi 00415 SBIN0050460 1410 1410 Processed 26/07/2022 3319709802 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
44 TANDA PB-07-004-066-001/97
(Kurala Kalan) 		2607004000NRG23200720220042362 20/07/2022 Resham Kaur 2607004WL004872 Resham Kaur 00415 SBIN0050621 3102 3102 Processed 26/07/2022 3319709801 MRS RESHAM KAURWDO SH KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
45 TANDA PB-07-004-003-001/35
(Awanghore Shah) 		2607004000NRG23190720220041602 20/07/2022 Sukhwinder Singh 2607004WL004805 Sukhwinder Singh 00468 UBIN0530832 1410 1410 Processed 26/07/2022 3319709785 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_200722APB_FTO_33301 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 2256
2 TANDA PB2607004_200722APB_FTO_33301 Canara Bank CNRB0002362 TANDA URMAR 24534
3 TANDA PB2607004_200722APB_FTO_33301 Canara Bank CNRB0003064 DEHRIWAL 3102
4 TANDA PB2607004_200722APB_FTO_33301 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 3666
5 TANDA PB2607004_200722APB_FTO_33301 Punjab & Sind Bank PSIB0000107 TANDA URMAR 12126
6 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0045500 TANDA URMAR 28482
7 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0055410 Tanda 2256
8 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1410
9 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0232300 KANDHALA JATTAN 3102
10 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0342900 KHUDA 9306
11 TANDA PB2607004_200722APB_FTO_33301 Punjab National Bank PUNB0469800 MURADPUR NARYAL 32994
12 TANDA PB2607004_200722APB_FTO_33301 State Bank of India SBIN0001606 TANDA URMAR 4512
13 TANDA PB2607004_200722APB_FTO_33301 State Bank of India SBIN0050460 JOHAL 1410
14 TANDA PB2607004_200722APB_FTO_33301 State Bank of India SBIN0050621 TANDA 3102
15 TANDA PB2607004_200722APB_FTO_33301 Union Bank of India UBIN0530832 JALANDHAR MAIN 1410

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