Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:35 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_081222FTO_88671
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-07-004-060-001/14
(Khakh) 		2607004000NRG23071220220127013 08/12/2022 sunita 2607004WL013386 sunita 00078 CNRB0002362 1974 1974 Processed 14/12/2022 7207006258 sunita ()
2 TANDA PB-07-004-060-001/2
(Khakh) 		2607004000NRG23071220220127015 08/12/2022 Jit pal 2607004WL013386 Jit pal 00078 CNRB0002362 1410 1410 Processed 14/12/2022 7207006257 Jit pal ()
SubTotal 3384 3384
3 TANDA PB-07-004-077-001/121
(Munak Kalan) 		2607004000NRG23081220220127129 08/12/2022 Paramjit Kaur 2607004WL013397 Paramjit Kaur 00176 IDIB000T516 1410 1410 Processed 14/12/2022 7207006260 Paramjit Kaur ()
4 TANDA PB-07-004-077-001/276
(Munak Kalan) 		2607004000NRG23081220220127130 08/12/2022 Meeh Mall 2607004WL013397 Meeh Mall 00176 IDIB000T516 1692 1692 Processed 14/12/2022 7207006262 Meeh Mall ()
5 TANDA PB-07-004-077-001/55
(Munak Kalan) 		2607004000NRG23081220220127132 08/12/2022 BALVIR SINGH 2607004WL013397 BALVIR SINGH 00176 IDIB000T516 1692 1692 Processed 14/12/2022 7207006261 BALVIR SINGH ()
6 TANDA PB-07-004-077-001/84
(Munak Kalan) 		2607004000NRG23081220220127136 08/12/2022 sonia 2607004WL013397 sonia 00176 IDIB000T516 1692 1692 Processed 14/12/2022 7207006259 sonia ()
SubTotal 6486 6486
7 TANDA PB-07-004-048-001/60
(Jhans) 		2607004000NRG23071220220127007 08/12/2022 Sukhwinder Kaur 2607004WL013386 Sukhwinder Kaur 00354 PUNB0342300 2256 2256 Processed 14/12/2022 7207006263 Sukhwinder Kaur ()
SubTotal 2256 2256
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_081222FTO_88671 Canara Bank CNRB0002362 TANDA URMAR 3384
2 TANDA PB2607004_081222FTO_88671 Indian Bank IDIB000T516 TANDA 6486
3 TANDA PB2607004_081222FTO_88671 Punjab National Bank PUNB0342300 ADDA CHOLANG 2256

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