Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:56:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_010822FTO_37139
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-07-004-003-001/17
(Awanghore Shah) 		2607004000NRG23010820220050828 01/08/2022 Saroop Singh 2607004WL0005637 Saroop Singh 00354 PUNB0116110 1410 1410 Processed 04/08/2022 3595059434 Saroop Singh ()
SubTotal 1410 1410
2 TANDA PB-07-004-085-001/23-A
(Patti Bolewal) 		2607004000NRG23010820220050829 01/08/2022 Kiran Kumari 2607004WL0005638 Kiran Kumari 00415 SBIN0001606 2256 2256 Processed 04/08/2022 3595059435 MRS KIRAN KUMARI ()
SubTotal 2256 2256
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_010822FTO_37139 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1410
2 TANDA PB2607004_010822FTO_37139 State Bank of India SBIN0001606 TANDA URMAR 2256

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