Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:57 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_200722FTO_33299
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-07-004-035-001/50
(Gill) 		2607004000NRG23200720220043142 20/07/2022 Gurvir Singh 2607004WL004931 Gurvir Singh 00045 BARB0TANPUN 3384 3384 Processed 26/07/2022 3319002280 Gurvir Singh ()
2 TANDA PB-07-004-085-001/15-A
(Patti Bolewal) 		2607004000NRG23200720220042346 20/07/2022 sukhwinder kaur 2607004WL004871 sukhwinder kaur 00045 BARB0TANPUN 2256 2256 Processed 26/07/2022 3319002279 sukhwinder kaur ()
SubTotal 5640 5640
3 TANDA PB-07-004-042-001/67
(Jaja) 		2607004000NRG23190720220041413 20/07/2022 Sukhwinder Kaur 2607004WL004784 Sukhwinder Kaur 00078 CNRB0002362 3666 3666 Processed 26/07/2022 3319002283 Sukhwinder Kaur ()
4 TANDA PB-07-004-056-001/27
(Kandari Chak) 		2607004000NRG23200720220043148 20/07/2022 Jasvir Kaur 2607004WL004931 Jasvir Kaur 00078 CNRB0002362 564 564 Processed 26/07/2022 3319002282 Jasvir Kaur ()
5 TANDA PB-07-004-085-001/72
(Patti Bolewal) 		2607004000NRG23200720220042357 20/07/2022 Tawinder kaur 2607004WL004871 Tawinder kaur 00078 CNRB0002362 2256 2256 Processed 26/07/2022 3319002281 Tawinder kaur ()
SubTotal 6486 6486
6 TANDA PB-07-004-013-001/171
(Bassi Jalal) 		2607004000NRG23200720220042469 20/07/2022 Tarsem LaL 2607004WL004880 Tarsem LaL 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002284 Tarsem LaL ()
7 TANDA PB-07-004-013-001/178
(Bassi Jalal) 		2607004000NRG23200720220042471 20/07/2022 Shiv Rini 2607004WL004880 Shiv Rini 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002330 Shiv Rini ()
8 TANDA PB-07-004-013-001/185
(Bassi Jalal) 		2607004000NRG23200720220042472 20/07/2022 Gurvinder kaur 2607004WL004880 Gurvinder kaur 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002331 Gurvinder kaur ()
9 TANDA PB-07-004-013-001/189
(Bassi Jalal) 		2607004000NRG23200720220042473 20/07/2022 Gurpreet Singh 2607004WL004880 Gurpreet Singh 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002285 Gurpreet Singh ()
10 TANDA PB-07-004-013-001/222
(Bassi Jalal) 		2607004000NRG23200720220042474 20/07/2022 Kiran Kumari 2607004WL004880 Kiran Kumari 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002286 Kiran Kumari ()
11 TANDA PB-07-004-026-001/54
(Dehriwal) 		2607004000NRG23200720220042482 20/07/2022 PREM SINGH 2607004WL004880 PREM SINGH 00078 CNRB0003064 3102 3102 Processed 26/07/2022 3319002332 PREM SINGH ()
SubTotal 18612 18612
12 TANDA PB-07-004-071-001/77
(Malakpur Bodal) 		2607004000NRG23200720220042397 20/07/2022 Manpreet Singh 2607004WL004874 Manpreet Singh 00152 HDFC0001432 3666 3666 Processed 26/07/2022 3319002329 Manpreet Singh ()
SubTotal 3666 3666
13 TANDA PB-07-004-042-001/175
(Jaja) 		2607004000NRG23190720220041407 20/07/2022 Jarnail Singh 2607004WL004784 Jarnail Singh 00176 IDIB000J056 2538 2538 Processed 26/07/2022 3319002290 Jarnail Singh ()
14 TANDA PB-07-004-042-001/286
(Jaja) 		2607004000NRG23190720220041410 20/07/2022 Sandeep Kaur 2607004WL004784 Sandeep Kaur 00176 IDIB000J056 1692 1692 Processed 26/07/2022 3319002289 Sandeep Kaur ()
15 TANDA PB-07-004-042-001/61
(Jaja) 		2607004000NRG23190720220041412 20/07/2022 Surjan Lal 2607004WL004784 Surjan Lal 00176 IDIB000J056 1410 1410 Processed 26/07/2022 3319002288 Surjan Lal ()
16 TANDA PB-07-004-042-001/96
(Jaja) 		2607004000NRG23190720220041416 20/07/2022 Balbir Singh 2607004WL004784 Balbir Singh 00176 IDIB000J056 3102 3102 Processed 26/07/2022 3319002287 Balbir Singh ()
SubTotal 8742 8742
17 TANDA PB-07-004-085-001/33
(Patti Bolewal) 		2607004000NRG23200720220042354 20/07/2022 Surinder Kaur 2607004WL004871 Surinder Kaur 00176 IDIB000T516 2256 2256 Processed 26/07/2022 3319002291 Surinder Kaur ()
18 TANDA PB-07-004-085-001/35
(Patti Bolewal) 		2607004000NRG23200720220042355 20/07/2022 Kulwinder kaur 2607004WL004871 Kulwinder kaur 00176 IDIB000T516 2256 2256 Processed 26/07/2022 3319002292 Kulwinder kaur ()
19 TANDA PB-07-004-085-001/38
(Patti Bolewal) 		2607004000NRG23200720220042356 20/07/2022 Jasvir kaur 2607004WL004871 Jasvir kaur 00176 IDIB000T516 2256 2256 Processed 26/07/2022 3319002293 Jasvir kaur ()
SubTotal 6768 6768
20 TANDA PB-07-004-020-001/27
(Chattowal) 		2607004000NRG23190720220041327 20/07/2022 Kulwinder Kaur 2607004WL004778 Kulwinder Kaur 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002327 Kulwinder Kaur ()
21 TANDA PB-07-004-020-001/32
(Chattowal) 		2607004000NRG23190720220041328 20/07/2022 Jagdeep Kaur 2607004WL004778 Jagdeep Kaur 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002297 Jagdeep Kaur ()
22 TANDA PB-07-004-020-001/37
(Chattowal) 		2607004000NRG23190720220041329 20/07/2022 Kulwant Kaur 2607004WL004778 Kulwant Kaur 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002298 Kulwant Kaur ()
23 TANDA PB-07-004-020-001/41
(Chattowal) 		2607004000NRG23190720220041330 20/07/2022 Usha Rani 2607004WL004778 Usha Rani 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002295 Usha Rani ()
24 TANDA PB-07-004-020-001/49
(Chattowal) 		2607004000NRG23190720220041331 20/07/2022 Monika Rani 2607004WL004778 Monika Rani 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002296 Monika Rani ()
25 TANDA PB-07-004-020-001/64
(Chattowal) 		2607004000NRG23190720220041332 20/07/2022 Surinder Kaur 2607004WL004778 Surinder Kaur 00349 PSIB0000107 1410 1410 Processed 26/07/2022 3319002299 Surinder Kaur ()
26 TANDA PB-07-004-071-001/21
(Malakpur Bodal) 		2607004000NRG23200720220042389 20/07/2022 Mangal singh 2607004WL004874 Mangal singh 00349 PSIB0000107 3666 3666 Processed 26/07/2022 3319002300 Mangal singh ()
27 TANDA PB-07-004-071-001/47
(Malakpur Bodal) 		2607004000NRG23200720220042394 20/07/2022 Amarjit Singh 2607004WL004874 Amarjit Singh 00349 PSIB0000107 3666 3666 Processed 26/07/2022 3319002294 Amarjit Singh ()
SubTotal 15792 15792
28 TANDA PB-07-004-095-001/10
(Pul Pukhta) 		2607004000NRG23200720220043150 20/07/2022 Balwinder Kaur 2607004WL004931 Balwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/07/2022 3319002324 Balwinder Kaur ()
SubTotal 3384 3384
29 TANDA PB-07-004-003-001/38
(Awanghore Shah) 		2607004000NRG23190720220041604 20/07/2022 Rajwinder Kaur 2607004WL004805 Rajwinder Kaur 00354 PUNB0045500 1410 1410 Processed 26/07/2022 3319002303 Rajwinder Kaur ()
30 TANDA PB-07-004-013-001/131
(Bassi Jalal) 		2607004000NRG23200720220042468 20/07/2022 Kulwinder Kaur 2607004WL004880 Kulwinder Kaur 00354 PUNB0045500 3102 3102 Processed 26/07/2022 3319002305 Kulwinder Kaur ()
31 TANDA PB-07-004-042-001/92
(Jaja) 		2607004000NRG23190720220041415 20/07/2022 Kamaljit Kaur 2607004WL004784 Kamaljit Kaur 00354 PUNB0045500 3666 3666 Processed 26/07/2022 3319002301 Kamaljit Kaur ()
32 TANDA PB-07-004-071-001/12
(Malakpur Bodal) 		2607004000NRG23200720220042563 20/07/2022 Amandeep Singh 2607004WL004889 Amandeep Singh 00354 PUNB0045500 1410 1410 Processed 26/07/2022 3319002302 Amandeep Singh ()
33 TANDA PB-07-004-085-001/30
(Patti Bolewal) 		2607004000NRG23200720220042352 20/07/2022 Sheela devi 2607004WL004871 Sheela devi 00354 PUNB0045500 2256 2256 Processed 26/07/2022 3319002304 Sheela devi ()
34 TANDA PB-07-004-085-001/31-B
(Patti Bolewal) 		2607004000NRG23200720220042353 20/07/2022 Gurpreet kaur 2607004WL004871 Gurpreet kaur 00354 PUNB0045500 2256 2256 Processed 26/07/2022 3319002326 Gurpreet kaur ()
SubTotal 14100 14100
35 TANDA PB-07-004-035-001/51
(Gill) 		2607004000NRG23200720220043143 20/07/2022 Paramjit Singh 2607004WL004931 Paramjit Singh 00354 PUNB0055410 3384 3384 Processed 26/07/2022 3319002307 Paramjit Singh ()
36 TANDA PB-07-004-035-001/79
(Gill) 		2607004000NRG23200720220043147 20/07/2022 Ranjit Singh 2607004WL004931 Ranjit Singh 00354 PUNB0055410 3384 3384 Processed 26/07/2022 3319002306 Ranjit Singh ()
SubTotal 6768 6768
37 TANDA PB-07-004-003-001/37
(Awanghore Shah) 		2607004000NRG23190720220041603 20/07/2022 Ranjit Singh 2607004WL004805 Ranjit Singh 00354 PUNB0071810 1410 1410 Processed 26/07/2022 3319002308 Ranjit Singh ()
SubTotal 1410 1410
38 TANDA PB-07-004-095-001/65
(Pul Pukhta) 		2607004000NRG23200720220043153 20/07/2022 Pooja Devi 2607004WL004931 Pooja Devi 00354 PUNB0077500 3384 3384 Processed 26/07/2022 3319002309 Pooja Devi ()
39 TANDA PB-07-004-095-001/68
(Pul Pukhta) 		2607004000NRG23200720220043155 20/07/2022 Amandeep Kaur 2607004WL004931 Amandeep Kaur 00354 PUNB0077500 2256 2256 Processed 26/07/2022 3319002310 Amandeep Kaur ()
SubTotal 5640 5640
40 TANDA PB-07-004-003-001/48
(Awanghore Shah) 		2607004000NRG23190720220041606 20/07/2022 Satnam Singh 2607004WL004805 Satnam Singh 00354 PUNB0107500 1410 1410 Processed 26/07/2022 3319002312 Satnam Singh ()
41 TANDA PB-07-004-003-001/53
(Awanghore Shah) 		2607004000NRG23190720220041608 20/07/2022 Jasveer Kaur 2607004WL004805 Jasveer Kaur 00354 PUNB0107500 1410 1410 Processed 26/07/2022 3319002311 Jasveer Kaur ()
SubTotal 2820 2820
42 TANDA PB-07-004-003-001/45
(Awanghore Shah) 		2607004000NRG23190720220041605 20/07/2022 Kuljeet Singh 2607004WL004805 Kuljeet Singh 00354 PUNB0116110 1410 1410 Processed 26/07/2022 3319002313 Kuljeet Singh ()
SubTotal 1410 1410
43 TANDA PB-07-004-116-001/26
(Ganipur Badhan) 		2607004000NRG23200720220043123 20/07/2022 Satwinder Singh 2607004WL004929 Satwinder Singh 00354 PUNB0232300 3102 3102 Processed 26/07/2022 3319002314 Satwinder Singh ()
SubTotal 3102 3102
44 TANDA PB-07-004-035-001/61
(Gill) 		2607004000NRG23200720220043144 20/07/2022 Amandeep Kaur 2607004WL004931 Amandeep Kaur 00354 PUNB0266700 3384 3384 Processed 26/07/2022 3319002315 Amandeep Kaur ()
SubTotal 3384 3384
45 TANDA PB-07-004-013-001/52
(Bassi Jalal) 		2607004000NRG23200720220042479 20/07/2022 Manpreet Kaur 2607004WL004880 Manpreet Kaur 00354 PUNB0342300 3102 3102 Processed 26/07/2022 3319002316 Manpreet Kaur ()
SubTotal 3102 3102
46 TANDA PB-07-004-066-001/17
(Kurala Kalan) 		2607004000NRG23200720220042358 20/07/2022 Bimla Devi 2607004WL004872 Bimla Devi 00354 PUNB0342900 3102 3102 Processed 26/07/2022 3319002325 Bimla Devi ()
SubTotal 3102 3102
47 TANDA PB-07-004-003-001/55
(Awanghore Shah) 		2607004000NRG23190720220041609 20/07/2022 Parmjit Kaur 2607004WL004805 Parmjit Kaur 00354 PUNB0348900 1410 1410 Processed 26/07/2022 3319002317 Parmjit Kaur ()
SubTotal 1410 1410
48 TANDA PB-07-004-003-001/56
(Awanghore Shah) 		2607004000NRG23190720220041610 20/07/2022 Jagir Singh 2607004WL004805 Jagir Singh 00354 PUNB0771400 1410 1410 Processed 26/07/2022 3319002318 Jagir Singh ()
SubTotal 1410 1410
49 TANDA PB-07-004-035-001/64
(Gill) 		2607004000NRG23200720220043145 20/07/2022 Surjan Singh 2607004WL004931 Surjan Singh 00415 SBIN0001606 3384 3384 Processed 26/07/2022 3319002319 SUBEDAR SURJAN SINGH ()
SubTotal 3384 3384
50 TANDA PB-07-004-095-001/67
(Pul Pukhta) 		2607004000NRG23200720220043154 20/07/2022 Manjit Kaur 2607004WL004931 Manjit Kaur 00415 SBIN0011838 2256 2256 Processed 26/07/2022 3319002323 MRS MANJIT KAUR ()
SubTotal 2256 2256
51 TANDA PB-07-004-020-001/15
(Chattowal) 		2607004000NRG23190720220041324 20/07/2022 gurbaksh kaur 2607004WL004778 gurbaksh kaur 00415 SBIN0050460 1410 1410 Processed 26/07/2022 3319002321 MRS GURBAKASH KAUR ()
52 TANDA PB-07-004-020-001/20
(Chattowal) 		2607004000NRG23190720220041325 20/07/2022 KAMALJIT KAUR 2607004WL004778 KAMALJIT KAUR 00415 SBIN0050460 1410 1410 Processed 26/07/2022 3319002320 MRS KAMALJIT KAUR ()
SubTotal 2820 2820
53 TANDA PB-07-004-035-001/77
(Gill) 		2607004000NRG23200720220043146 20/07/2022 Jaspal Singh 2607004WL004931 Jaspal Singh 00415 SBIN0050621 3384 3384 Processed 26/07/2022 3319002322 MR JASPAL SINGH ()
SubTotal 3384 3384
54 TANDA PB-07-004-056-001/61
(Kandari Chak) 		2607004000NRG23200720220043149 20/07/2022 Sukhpreet Kaur 2607004WL004931 Sukhpreet Kaur 00554 KKBK0004109 2256 2256 Processed 26/07/2022 3319002328 Sukhpreet Kaur ()
SubTotal 2256 2256
Total 130848 130848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_200722FTO_33299 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 5640
2 TANDA PB2607004_200722FTO_33299 Canara Bank CNRB0002362 TANDA URMAR 6486
3 TANDA PB2607004_200722FTO_33299 Canara Bank CNRB0003064 DEHRIWAL 18612
4 TANDA PB2607004_200722FTO_33299 HDFC HDFC0001432 TANDA URMAR 3666
5 TANDA PB2607004_200722FTO_33299 Indian Bank IDIB000J056 JAJA 8742
6 TANDA PB2607004_200722FTO_33299 Indian Bank IDIB000T516 TANDA 6768
7 TANDA PB2607004_200722FTO_33299 Punjab & Sind Bank PSIB0000107 TANDA URMAR 15792
8 TANDA PB2607004_200722FTO_33299 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 3384
9 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0045500 TANDA URMAR 14100
10 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0055410 Tanda 6768
11 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0071810 Begowal 1410
12 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0077500 MIANI KHAS 5640
13 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0107500 TALWANDI SALLAN 2820
14 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1410
15 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0232300 KANDHALA JATTAN 3102
16 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0266700 TERKIANA 3384
17 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0342300 ADDA CHOLANG 3102
18 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0342900 KHUDA 3102
19 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1410
20 TANDA PB2607004_200722FTO_33299 Punjab National Bank PUNB0771400 PNB,Akbarpur 1410
21 TANDA PB2607004_200722FTO_33299 State Bank of India SBIN0001606 TANDA URMAR 3384
22 TANDA PB2607004_200722FTO_33299 State Bank of India SBIN0011838 MIANI 2256
23 TANDA PB2607004_200722FTO_33299 State Bank of India SBIN0050460 JOHAL 2820
24 TANDA PB2607004_200722FTO_33299 State Bank of India SBIN0050621 TANDA 3384
25 TANDA PB2607004_200722FTO_33299 Kotak Mahindra Bank Ltd. KKBK0004109 HARSI PIND BRANCH 2256

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