Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:11 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_220622FTO_21251
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-07-004-040-001/21
(Ibrahimpur - 514) 		2607004000NRG23220620220027356 22/06/2022 Narinder Singh 2607004WL003332 Narinder Singh 00032 UTIB0001415 2820 2820 Processed 29/06/2022 2559485970 NarinderSingh ()
2 TANDA PB-07-004-040-001/24
(Ibrahimpur - 514) 		2607004000NRG23220620220027357 22/06/2022 Kuldip Singh 2607004WL003332 Kuldip Singh 00032 UTIB0001415 2820 2820 Processed 29/06/2022 2559485972 KuldipSingh ()
3 TANDA PB-07-004-040-001/25
(Ibrahimpur - 514) 		2607004000NRG23220620220027358 22/06/2022 Satnam Singh 2607004WL003332 Satnam Singh 00032 UTIB0001415 2820 2820 Processed 29/06/2022 2559485973 SatnamSingh ()
4 TANDA PB-07-004-040-001/28
(Ibrahimpur - 514) 		2607004000NRG23220620220027359 22/06/2022 Harbans Singh 2607004WL003332 Harbans Singh 00032 UTIB0001415 2820 2820 Processed 29/06/2022 2559485974 HarbansSingh ()
5 TANDA PB-07-004-040-001/36
(Ibrahimpur - 514) 		2607004000NRG23220620220027361 22/06/2022 Daler Singh 2607004WL003332 Daler Singh 00032 UTIB0001415 2820 2820 Processed 29/06/2022 2559485971 DalerSingh ()
SubTotal 14100 14100
6 TANDA PB-07-004-084-001/165
(Pandori) 		2607004000NRG23220620220027262 22/06/2022 Phoola Rani 2607004WL003324 Phoola Rani 00078 CNRB0002362 564 564 Processed 29/06/2022 2559485975 PhoolaRani ()
SubTotal 564 564
7 TANDA PB-07-004-040-001/30
(Ibrahimpur - 514) 		2607004000NRG23220620220027360 22/06/2022 Gurdip Singh 2607004WL003332 Gurdip Singh 00152 HDFC0001432 2820 2820 Processed 29/06/2022 2559485976 GurdipSingh ()
SubTotal 2820 2820
8 TANDA PB-07-004-040-001/20
(Ibrahimpur - 514) 		2607004000NRG23220620220027355 22/06/2022 Tarlochan Singh 2607004WL003332 Tarlochan Singh 00152 HDFC0003403 2820 2820 Processed 29/06/2022 2559485977 TarlochanSingh ()
SubTotal 2820 2820
9 TANDA PB-07-004-077-001/82
(Munak Kalan) 		2607004000NRG23220620220027295 22/06/2022 Piaro 2607004WL003326 Piaro 00176 IDIB000T516 282 282 Processed 29/06/2022 2559485979 Piaro ()
10 TANDA PB-07-004-077-001/84
(Munak Kalan) 		2607004000NRG23220620220027296 22/06/2022 sonia 2607004WL003326 sonia 00176 IDIB000T516 282 282 Processed 29/06/2022 2559485978 sonia ()
SubTotal 564 564
11 TANDA PB-07-004-040-001/19
(Ibrahimpur - 514) 		2607004000NRG23220620220027354 22/06/2022 Sumandeep Kaur 2607004WL003332 Sumandeep Kaur 00177 IOBA0003397 2820 2820 Processed 29/06/2022 2559485980 SumandeepKaur ()
SubTotal 2820 2820
12 TANDA PB-07-004-084-001/43
(Pandori) 		2607004000NRG23220620220027264 22/06/2022 Balbir Kaur 2607004WL003324 Balbir Kaur 00354 PUNB0045500 282 282 Processed 29/06/2022 2559485963 BalbirKaur ()
13 TANDA PB-07-004-084-001/7
(Pandori) 		2607004000NRG23220620220027266 22/06/2022 Kulwinder Kaur 2607004WL003324 Kulwinder Kaur 00354 PUNB0045500 282 282 Processed 29/06/2022 2559485960 KulwinderKaur ()
14 TANDA PB-07-004-084-001/77
(Pandori) 		2607004000NRG23220620220027267 22/06/2022 Amarjit kaur 2607004WL003324 Amarjit kaur 00354 PUNB0045500 282 282 Processed 29/06/2022 2559485981 Amarjitkaur ()
15 TANDA PB-07-004-084-001/87
(Pandori) 		2607004000NRG23220620220027268 22/06/2022 Surinder kaur 2607004WL003324 Surinder kaur 00354 PUNB0045500 282 282 Processed 29/06/2022 2559485961 Surinderkaur ()
16 TANDA PB-07-004-084-001/94
(Pandori) 		2607004000NRG23220620220027269 22/06/2022 Rani 2607004WL003324 Rani 00354 PUNB0045500 282 282 Processed 29/06/2022 2559485962 Rani ()
SubTotal 1410 1410
17 TANDA PB-07-004-077-001/102
(Munak Kalan) 		2607004000NRG23220620220027290 22/06/2022 Raj Rani 2607004WL003326 Raj Rani 00354 PUNB0055410 564 564 Processed 29/06/2022 2559485965 RajRani ()
18 TANDA PB-07-004-084-001/127
(Pandori) 		2607004000NRG23220620220027261 22/06/2022 Sukhwinder kaur 2607004WL003324 Sukhwinder kaur 00354 PUNB0055410 564 564 Processed 29/06/2022 2559485964 Sukhwinderkaur ()
SubTotal 1128 1128
19 TANDA PB-07-004-014-001/62
(Bhagian) 		2607004000NRG23220620220027206 22/06/2022 Sukhwinder Kaur 2607004WL003315 Sukhwinder Kaur 00354 PUNB0232300 1974 1974 Processed 29/06/2022 2559485968 SukhwinderKaur ()
20 TANDA PB-07-004-014-001/66
(Bhagian) 		2607004000NRG23220620220027207 22/06/2022 Seeto 2607004WL003315 Seeto 00354 PUNB0232300 1410 1410 Processed 29/06/2022 2559485967 Seeto ()
21 TANDA PB-07-004-014-001/72
(Bhagian) 		2607004000NRG23220620220027208 22/06/2022 Inderjit Kaur 2607004WL003315 Inderjit Kaur 00354 PUNB0232300 1974 1974 Processed 29/06/2022 2559485966 InderjitKaur ()
SubTotal 5358 5358
22 TANDA PB-07-004-077-001/216
(Munak Kalan) 		2607004000NRG23220620220027291 22/06/2022 Gurpreet Singh 2607004WL003326 Gurpreet Singh 00415 SBIN0001606 282 282 Processed 29/06/2022 2559485969 MR GURPREET SINGH ()
SubTotal 282 282
Total 31866 31866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_220622FTO_21251 AXIS BANK UTIB0001415 MIANIKHAS 14100
2 TANDA PB2607004_220622FTO_21251 Canara Bank CNRB0002362 TANDA URMAR 564
3 TANDA PB2607004_220622FTO_21251 HDFC HDFC0001432 TANDA URMAR 2820
4 TANDA PB2607004_220622FTO_21251 HDFC HDFC0003403 MIANI KHAS 2820
5 TANDA PB2607004_220622FTO_21251 Indian Bank IDIB000T516 TANDA 564
6 TANDA PB2607004_220622FTO_21251 Indian Overseas Bank IOBA0003397 GILZIAN 2820
7 TANDA PB2607004_220622FTO_21251 Punjab National Bank PUNB0045500 TANDA URMAR 1410
8 TANDA PB2607004_220622FTO_21251 Punjab National Bank PUNB0055410 Tanda 1128
9 TANDA PB2607004_220622FTO_21251 Punjab National Bank PUNB0232300 KANDHALA JATTAN 5358
10 TANDA PB2607004_220622FTO_21251 State Bank of India SBIN0001606 TANDA URMAR 282

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