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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:18 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_190522FTO_9044
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-07-004-015-001/112
(Bhoolpur) 		2607004000NRG23190520220011373 19/05/2022 Baljit Kaur 2607004WL001492 Baljit Kaur 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586583711 BaljitKaur ()
2 TANDA PB-07-004-015-001/149
(Bhoolpur) 		2607004000NRG23190520220011377 19/05/2022 Ranjit Singh 2607004WL001492 Ranjit Singh 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586583710 RanjitSingh ()
3 TANDA PB-07-004-015-001/162
(Bhoolpur) 		2607004000NRG23190520220011383 19/05/2022 Raj Kaur 2607004WL001492 Raj Kaur 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586583712 RajKaur ()
4 TANDA PB-07-004-015-001/163
(Bhoolpur) 		2607004000NRG23190520220011384 19/05/2022 Balwinder Kaur 2607004WL001492 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586583713 BalwinderKaur ()
SubTotal 1128 1128
5 TANDA PB-07-004-015-001/145
(Bhoolpur) 		2607004000NRG23190520220011375 19/05/2022 Manjit Kaur 2607004WL001492 Manjit Kaur 00354 PUNB0077500 282 282 Processed 27/05/2022 1586583703 ManjitKaur ()
6 TANDA PB-07-004-015-001/164
(Bhoolpur) 		2607004000NRG23190520220011385 19/05/2022 Surinder Kaur 2607004WL001492 Surinder Kaur 00354 PUNB0077500 282 282 Processed 27/05/2022 1586583708 SurinderKaur ()
7 TANDA PB-07-004-021-001/15
(Chohan) 		2607004000NRG23190520220011474 19/05/2022 Nirmal Singh 2607004WL001505 Nirmal Singh 00354 PUNB0077500 564 564 Processed 27/05/2022 1586583701 NirmalSingh ()
SubTotal 1128 1128
8 TANDA PB-07-004-015-001/144
(Bhoolpur) 		2607004000NRG23190520220011374 19/05/2022 Sajjan Singh 2607004WL001492 Sajjan Singh 00354 PUNB0116110 282 282 Processed 27/05/2022 1586583704 SajjanSingh ()
9 TANDA PB-07-004-015-001/161
(Bhoolpur) 		2607004000NRG23190520220011382 19/05/2022 Jaswinder Kaur 2607004WL001492 Jaswinder Kaur 00354 PUNB0116110 282 282 Processed 27/05/2022 1586583707 JaswinderKaur ()
SubTotal 564 564
10 TANDA PB-07-004-038-001/31
(Hambran) 		2607004000NRG23190520220011389 19/05/2022 sunita devi 2607004WL001494 sunita devi 00354 PUNB0232300 1692 1692 Processed 27/05/2022 1586583702 sunitadevi ()
11 TANDA PB-07-004-038-001/37
(Hambran) 		2607004000NRG23190520220011391 19/05/2022 Rajni 2607004WL001494 Rajni 00354 PUNB0232300 1692 1692 Processed 27/05/2022 1586583699 Rajni ()
12 TANDA PB-07-004-038-001/67
(Hambran) 		2607004000NRG23190520220011392 19/05/2022 Kashmiro devi 2607004WL001494 Kashmiro devi 00354 PUNB0232300 1974 1974 Processed 27/05/2022 1586583700 Kashmirodevi ()
13 TANDA PB-07-004-038-001/76
(Hambran) 		2607004000NRG23190520220011393 19/05/2022 Aashu Devi 2607004WL001494 Aashu Devi 00354 PUNB0232300 1974 1974 Processed 27/05/2022 1586583705 AashuDevi ()
SubTotal 7332 7332
14 TANDA PB-07-004-021-001/17
(Chohan) 		2607004000NRG23190520220011475 19/05/2022 Jaspreet Singh 2607004WL001505 Jaspreet Singh 00354 PUNB0771400 564 564 Processed 27/05/2022 1586583709 JaspreetSingh ()
SubTotal 564 564
15 TANDA PB-07-004-015-001/148
(Bhoolpur) 		2607004000NRG23190520220011376 19/05/2022 Sunita 2607004WL001492 Sunita 00553 INDB0000775 282 282 Processed 26/05/2022 1586583696 Sunita ()
16 TANDA PB-07-004-015-001/157
(Bhoolpur) 		2607004000NRG23190520220011378 19/05/2022 Mandeep Kaur 2607004WL001492 Mandeep Kaur 00553 INDB0000775 282 282 Processed 26/05/2022 1586583697 MandeepKaur ()
17 TANDA PB-07-004-015-001/158
(Bhoolpur) 		2607004000NRG23190520220011379 19/05/2022 Manjit Kaur 2607004WL001492 Manjit Kaur 00553 INDB0000775 282 282 Processed 26/05/2022 1586583698 ManjitKaur ()
18 TANDA PB-07-004-015-001/159
(Bhoolpur) 		2607004000NRG23190520220011380 19/05/2022 Amandeep Kaur 2607004WL001492 Amandeep Kaur 00553 INDB0000775 282 282 Processed 26/05/2022 1586583706 AmandeepKaur ()
19 TANDA PB-07-004-015-001/160
(Bhoolpur) 		2607004000NRG23190520220011381 19/05/2022 Paramjit Kaur 2607004WL001492 Paramjit Kaur 00553 INDB0000775 282 282 Processed 26/05/2022 1586583694 ParamjitKaur ()
20 TANDA PB-07-004-015-001/166
(Bhoolpur) 		2607004000NRG23190520220011386 19/05/2022 Joginder Kaur 2607004WL001492 Joginder Kaur 00553 INDB0000775 282 282 Processed 26/05/2022 1586583695 JoginderKaur ()
SubTotal 1692 1692
Total 12408 12408

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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_9044 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 1128
2 TANDA PB2607004_190522FTO_9044 Punjab National Bank PUNB0077500 MIANI KHAS 1128
3 TANDA PB2607004_190522FTO_9044 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 564
4 TANDA PB2607004_190522FTO_9044 Punjab National Bank PUNB0232300 KANDHALA JATTAN 7332
5 TANDA PB2607004_190522FTO_9044 Punjab National Bank PUNB0771400 PNB,Akbarpur 564
6 TANDA PB2607004_190522FTO_9044 IndusInd Bank Ltd. INDB0000775 Bhulpur 1692

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