Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:46 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_200623FTO_23947
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-07-004-045-001/55
(Jaura) 		2607004000NRG24200620230039137 20/06/2023 Pushpa Rani 2607004WL004304 Pushpa Rani 00152 HDFC0001432 3636 3636 Processed 14/07/2023 3417740199 Pushpa Rani ()
SubTotal 3636 3636
2 TANDA PB-07-004-109-001/161
(Tahli) 		2607004000NRG24200620230039227 20/06/2023 Dharminder 2607004WL004313 Dharminder 00152 HDFC0003403 1212 1212 Processed 14/07/2023 3417740202 Dharminder ()
3 TANDA PB-07-004-109-001/298
(Tahli) 		2607004000NRG24200620230039229 20/06/2023 Sonu Ram 2607004WL004313 Sonu Ram 00152 HDFC0003403 2121 2121 Processed 14/07/2023 3417740201 Sonu Ram ()
4 TANDA PB-07-004-109-001/87
(Tahli) 		2607004000NRG24200620230039230 20/06/2023 Mangat Ram 2607004WL004313 Mangat Ram 00152 HDFC0003403 2121 2121 Processed 14/07/2023 3417740200 Mangat Ram ()
SubTotal 5454 5454
5 TANDA PB-07-004-101-001/50
(Rara) 		2607004000NRG24200620230039239 20/06/2023 Khushwiant Singh 2607004WL004314 Khushwiant Singh 00349 PSIB0021028 3636 3636 Processed 14/07/2023 3417740203 Khushwiant Singh ()
SubTotal 3636 3636
6 TANDA PB-07-004-022-001/86
(Daburji) 		2607004000NRG24200620230038895 20/06/2023 Minaj Kumar 2607004WL004270 Minaj Kumar 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3417740217 Minaj Kumar ()
SubTotal 606 606
7 TANDA PB-07-004-073-001/135
(Masitpal Kot) 		2607004000NRG24200620230039184 20/06/2023 Kulwinder kaur 2607004WL004308 Kulwinder kaur 00354 PUNB0045500 303 303 Processed 14/07/2023 3417740204 Kulwinder kaur ()
8 TANDA PB-07-004-073-001/144
(Masitpal Kot) 		2607004000NRG24200620230039187 20/06/2023 Shakuntla Devi 2607004WL004308 Shakuntla Devi 00354 PUNB0045500 2727 2727 Processed 14/07/2023 3417740205 Shakuntla Devi ()
SubTotal 3030 3030
9 TANDA PB-07-004-101-001/131
(Rara) 		2607004000NRG24200620230039225 20/06/2023 Jasvir singh 2607004WL004313 Jasvir singh 00354 PUNB0116110 2121 2121 Processed 14/07/2023 3417740206 Jasvir singh ()
10 TANDA PB-07-004-101-001/33
(Rara) 		2607004000NRG24200620230039236 20/06/2023 Maluk Chand 2607004WL004314 Maluk Chand 00354 PUNB0116110 3939 3939 Processed 14/07/2023 3417740207 Maluk Chand ()
SubTotal 6060 6060
11 TANDA PB-07-004-014-001/15
(Bhagian) 		2607004000NRG24200620230038549 20/06/2023 Ninder kaur 2607004WL004237 Ninder kaur 00354 PUNB0232300 1515 1515 Processed 14/07/2023 3417740208 Ninder kaur ()
SubTotal 1515 1515
12 TANDA PB-07-004-045-001/254
(Jaura) 		2607004000NRG24200620230039132 20/06/2023 Salomi 2607004WL004304 Salomi 00354 PUNB0342300 3636 3636 Processed 14/07/2023 3417740214 Salomi ()
13 TANDA PB-07-004-045-001/257
(Jaura) 		2607004000NRG24200620230039133 20/06/2023 Parmjit Singh Randhawa 2607004WL004304 Parmjit Singh Randhawa 00354 PUNB0342300 3636 3636 Processed 14/07/2023 3417740212 Parmjit Singh Randhawa ()
14 TANDA PB-07-004-045-001/277
(Jaura) 		2607004000NRG24200620230039135 20/06/2023 Jasvir Singh 2607004WL004304 Jasvir Singh 00354 PUNB0342300 1212 1212 Processed 14/07/2023 3417740213 Jasvir Singh ()
15 TANDA PB-07-004-045-001/67
(Jaura) 		2607004000NRG24200620230039138 20/06/2023 Balbir Kaur 2607004WL004304 Balbir Kaur 00354 PUNB0342300 3333 3333 Processed 14/07/2023 3417740209 Balbir Kaur ()
16 TANDA PB-07-004-062-001/21
(Khokhar) 		2607004000NRG24200620230039210 20/06/2023 Makhan Singh 2607004WL004311 Makhan Singh 00354 PUNB0342300 3636 3636 Processed 14/07/2023 3417740219 Makhan Singh ()
17 TANDA PB-07-004-062-001/3
(Khokhar) 		2607004000NRG24200620230039211 20/06/2023 Paramjit Kaur 2607004WL004311 Paramjit Kaur 00354 PUNB0342300 303 303 Processed 14/07/2023 3417740210 Paramjit Kaur ()
18 TANDA PB-07-004-062-001/39
(Khokhar) 		2607004000NRG24200620230039213 20/06/2023 kulwinder kaur 2607004WL004311 kulwinder kaur 00354 PUNB0342300 1818 1818 Processed 14/07/2023 3417740215 kulwinder kaur ()
19 TANDA PB-07-004-062-001/98
(Khokhar) 		2607004000NRG24200620230039219 20/06/2023 Sukhwinder singh 2607004WL004311 Sukhwinder singh 00354 PUNB0342300 1515 1515 Processed 14/07/2023 3417740211 Sukhwinder singh ()
SubTotal 19089 19089
20 TANDA PB-07-004-023-001/44
(Darga Heri) 		2607004000NRG24200620230038300 20/06/2023 Kulwinder Kaur 2607004WL004207 Kulwinder Kaur 00354 PUNB0342900 1515 1515 Processed 14/07/2023 3417740216 Kulwinder Kaur ()
SubTotal 1515 1515
21 TANDA PB-07-004-073-001/131
(Masitpal Kot) 		2607004000NRG24200620230039182 20/06/2023 Sarbjit singh 2607004WL004308 Sarbjit singh 00415 SBIN0001606 303 303 Processed 14/07/2023 3417740218 SARBJIT SINGH ()
SubTotal 303 303
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_200623FTO_23947 HDFC HDFC0001432 TANDA URMAR 3636
2 TANDA PB2607004_200623FTO_23947 HDFC HDFC0003403 MIANI KHAS 5454
3 TANDA PB2607004_200623FTO_23947 Punjab & Sind Bank PSIB0021028 JALALPUR 3636
4 TANDA PB2607004_200623FTO_23947 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 606
5 TANDA PB2607004_200623FTO_23947 Punjab National Bank PUNB0045500 TANDA URMAR 3030
6 TANDA PB2607004_200623FTO_23947 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 6060
7 TANDA PB2607004_200623FTO_23947 Punjab National Bank PUNB0232300 KANDHALA JATTAN 1515
8 TANDA PB2607004_200623FTO_23947 Punjab National Bank PUNB0342300 ADDA CHOLANG 19089
9 TANDA PB2607004_200623FTO_23947 Punjab National Bank PUNB0342900 KHUDA 1515
10 TANDA PB2607004_200623FTO_23947 State Bank of India SBIN0001606 TANDA URMAR 303

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