Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:23 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_260522FTO_11036
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-07-004-060-001/114
(Khakh) 		2607004000NRG23260520220013993 26/05/2022 Harbans Singh 2607004WL001813 Harbans Singh 00349 PSIB0000465 2256 2256 Processed 01/06/2022 1821014055 HarbansSingh ()
SubTotal 2256 2256
2 TANDA PB-07-004-060-001/195
(Khakh) 		2607004000NRG23260520220013994 26/05/2022 Jaswant Singh 2607004WL001813 Jaswant Singh 00354 PUNB0045500 2256 2256 Processed 01/06/2022 1821014056 JaswantSingh ()
SubTotal 2256 2256
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_260522FTO_11036 Punjab & Sind Bank PSIB0000465 ZAHURA 2256
2 TANDA PB2607004_260522FTO_11036 Punjab National Bank PUNB0045500 TANDA URMAR 2256

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