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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:04 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_220822FTO_43584
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-07-004-042-001/67
(Jaja) 		2607004000NRG23220820220063922 22/08/2022 Sukhwinder Kaur 2607004WL006829 Sukhwinder Kaur 00078 CNRB0002362 2538 2538 Processed 27/08/2022 4229942861 Sukhwinder Kaur ()
2 TANDA PB-07-004-042-001/68
(Jaja) 		2607004000NRG23220820220063923 22/08/2022 Sunita Devi 2607004WL006829 Sunita Devi 00078 CNRB0002362 2256 2256 Processed 27/08/2022 4229942862 Sunita Devi ()
3 TANDA PB-07-004-056-001/27
(Kandari Chak) 		2607004000NRG23180820220062042 22/08/2022 Jasvir Kaur 2607004WL006675 Jasvir Kaur 00078 CNRB0002362 3666 3666 Processed 27/08/2022 4229942860 Jasvir Kaur ()
4 TANDA PB-07-004-085-001/72
(Patti Bolewal) 		2607004000NRG23220820220063841 22/08/2022 Tawinder kaur 2607004WL006826 Tawinder kaur 00078 CNRB0002362 1128 1128 Processed 27/08/2022 4229942859 Tawinder kaur ()
SubTotal 9588 9588
5 TANDA PB-07-004-026-001/103
(Dehriwal) 		2607004000NRG23220820220063797 22/08/2022 Taro devi 2607004WL006823 Taro devi 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942869 Taro devi ()
6 TANDA PB-07-004-026-001/141
(Dehriwal) 		2607004000NRG23220820220063801 22/08/2022 Avtar Singh 2607004WL006823 Avtar Singh 00078 CNRB0003064 1692 1692 Processed 27/08/2022 4229942866 Avtar Singh ()
7 TANDA PB-07-004-026-001/16
(Dehriwal) 		2607004000NRG23220820220063802 22/08/2022 Mohinder Singh 2607004WL006823 Mohinder Singh 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942864 Mohinder Singh ()
8 TANDA PB-07-004-026-001/231
(Dehriwal) 		2607004000NRG23220820220063804 22/08/2022 Ranjit Kaur 2607004WL006823 Ranjit Kaur 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942865 Ranjit Kaur ()
9 TANDA PB-07-004-026-001/58
(Dehriwal) 		2607004000NRG23220820220063805 22/08/2022 MALKIT SINGH 2607004WL006823 MALKIT SINGH 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942868 MALKIT SINGH ()
10 TANDA PB-07-004-026-001/67
(Dehriwal) 		2607004000NRG23220820220063806 22/08/2022 Hans raj 2607004WL006823 Hans raj 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942867 Hans raj ()
11 TANDA PB-07-004-026-001/92
(Dehriwal) 		2607004000NRG23220820220063807 22/08/2022 Dilbag Singh 2607004WL006823 Dilbag Singh 00078 CNRB0003064 1974 1974 Processed 27/08/2022 4229942863 Dilbag Singh ()
SubTotal 13536 13536
12 TANDA PB-07-004-114-001/78
(Tilluwal) 		2607004000NRG23220820220063758 22/08/2022 Kamaljit Kaur 2607004WL006818 Kamaljit Kaur 00080 CLBL0000022 1128 1128 Processed 27/08/2022 4229942858 Kamaljit Kaur ()
SubTotal 1128 1128
13 TANDA PB-01-013-155-001/45
() 		2601013000NRG23220820220083283 22/08/2022 Paramjit Kaur 2601013WL009119 Paramjit Kaur 00152 HDFC0003403 3384 3384 Processed 27/08/2022 4229942855 Paramjit Kaur ()
SubTotal 3384 3384
14 TANDA PB-01-013-155-001/50
() 		2601013000NRG23220820220083284 22/08/2022 Gian Singh 2601013WL009119 Gian Singh 00168 ICIC0000878 3384 3384 Processed 27/08/2022 4229942856 Gian Singh ()
SubTotal 3384 3384
15 TANDA PB-07-004-042-001/61
(Jaja) 		2607004000NRG23220820220063921 22/08/2022 Surjan Lal 2607004WL006829 Surjan Lal 00176 IDIB000J056 2538 2538 Processed 27/08/2022 4229942871 Surjan Lal ()
16 TANDA PB-07-004-042-001/96
(Jaja) 		2607004000NRG23220820220063925 22/08/2022 Balbir Singh 2607004WL006829 Balbir Singh 00176 IDIB000J056 282 282 Processed 27/08/2022 4229942870 Balbir Singh ()
SubTotal 2820 2820
17 TANDA PB-07-004-077-001/172
(Munak Kalan) 		2607004000NRG23220820220063836 22/08/2022 Sonu 2607004WL006826 Sonu 00176 IDIB000T516 2538 2538 Processed 27/08/2022 4229942872 Sonu ()
18 TANDA PB-07-004-085-001/35
(Patti Bolewal) 		2607004000NRG23220820220063838 22/08/2022 Kulwinder kaur 2607004WL006826 Kulwinder kaur 00176 IDIB000T516 846 846 Processed 27/08/2022 4229942873 Kulwinder kaur ()
SubTotal 3384 3384
19 TANDA PB-07-004-027-001/115
(Dhadiala) 		2607004000NRG23220820220063415 22/08/2022 Poonam Rani 2607004WL006794 Poonam Rani 00177 IOBA0003397 1128 1128 Processed 28/08/2022 4229942875 Poonam Rani ()
20 TANDA PB-07-004-027-001/75
(Dhadiala) 		2607004000NRG23220820220063418 22/08/2022 Kulwinder Kaur 2607004WL006794 Kulwinder Kaur 00177 IOBA0003397 1128 1128 Processed 28/08/2022 4229942874 Kulwinder Kaur ()
SubTotal 2256 2256
21 TANDA PB-07-004-110-001/120
(Talla) 		2607004000NRG23220820220063564 22/08/2022 Sarabjit Kaur 2607004WL006807 Sarabjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4229942881 Sarabjit Kaur ()
SubTotal 3102 3102
22 TANDA PB-07-004-027-001/10
(Dhadiala) 		2607004000NRG23220820220063413 22/08/2022 Jaswinder Singh 2607004WL006794 Jaswinder Singh 00354 PUNB0045500 1128 1128 Processed 27/08/2022 4229942876 Jaswinder Singh ()
SubTotal 1128 1128
23 TANDA PB-07-004-110-001/72
(Talla) 		2607004000NRG23220820220063568 22/08/2022 kuldeep kaur 2607004WL006807 kuldeep kaur 00354 PUNB0077500 3102 3102 Processed 27/08/2022 4229942878 kuldeep kaur ()
24 TANDA PB-07-004-110-001/87
(Talla) 		2607004000NRG23220820220063569 22/08/2022 Surjit Kaur 2607004WL006807 Surjit Kaur 00354 PUNB0077500 3102 3102 Processed 27/08/2022 4229942877 Surjit Kaur ()
SubTotal 6204 6204
25 TANDA PB-01-013-155-001/42
() 		2601013000NRG23220820220083282 22/08/2022 Satnam Singh 2601013WL009119 Satnam Singh 00354 PUNB0116110 3384 3384 Processed 27/08/2022 4229942857 Satnam Singh ()
SubTotal 3384 3384
26 TANDA PB-07-004-114-001/18
(Tilluwal) 		2607004000NRG23220820220063753 22/08/2022 Raj Kumar 2607004WL006818 Raj Kumar 00354 PUNB0342900 3666 3666 Processed 27/08/2022 4229942879 Raj Kumar ()
27 TANDA PB-07-004-114-001/39
(Tilluwal) 		2607004000NRG23220820220063756 22/08/2022 Nirmala devi 2607004WL006818 Nirmala devi 00354 PUNB0342900 564 564 Processed 27/08/2022 4229942880 Nirmala devi ()
SubTotal 4230 4230
28 TANDA PB-07-004-085-001/70
(Patti Bolewal) 		2607004000NRG23220820220063839 22/08/2022 Preeti 2607004WL006826 Preeti 00415 SBIN0001606 846 846 Processed 27/08/2022 4229942882 PREETI SURINDER SINGH ()
29 TANDA PB-07-004-085-001/72
(Patti Bolewal) 		2607004000NRG23220820220063840 22/08/2022 Kuljit Singh 2607004WL006826 Kuljit Singh 00415 SBIN0001606 1128 1128 Processed 27/08/2022 4229942883 MR KULJIT SINGH ()
SubTotal 1974 1974
30 TANDA PB-07-004-110-001/108
(Talla) 		2607004000NRG23220820220063563 22/08/2022 Preeti 2607004WL006807 Preeti 00415 SBIN0011838 3102 3102 Processed 27/08/2022 4229942884 MRS PREETI ()
SubTotal 3102 3102
31 TANDA PB-07-004-056-001/61
(Kandari Chak) 		2607004000NRG23180820220062048 22/08/2022 Sukhpreet Kaur 2607004WL006675 Sukhpreet Kaur 00415 SBIN0016141 3666 3666 Processed 27/08/2022 4229942885 MRS SUKHPREET KAUR ()
SubTotal 3666 3666
32 TANDA PB-07-004-114-001/56
(Tilluwal) 		2607004000NRG23220820220063757 22/08/2022 Sonu Kumari 2607004WL006818 Sonu Kumari 00415 SBIN0051500 1128 1128 Processed 27/08/2022 4229942886 MR SONU KUMARI ()
SubTotal 1128 1128
Total 67398 67398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_220822FTO_43584 Canara Bank CNRB0002362 TANDA URMAR 9588
2 TANDA PB2607004_220822FTO_43584 Canara Bank CNRB0003064 DEHRIWAL 13536
3 TANDA PB2607004_220822FTO_43584 Capital Local Area Bank CLBL0000022 Tanda 1128
4 TANDA PB2607004_220822FTO_43584 HDFC HDFC0003403 MIANI KHAS 3384
5 TANDA PB2607004_220822FTO_43584 ICICI BANK ICIC0000878 TANDA URMAR 3384
6 TANDA PB2607004_220822FTO_43584 Indian Bank IDIB000J056 JAJA 2820
7 TANDA PB2607004_220822FTO_43584 Indian Bank IDIB000T516 TANDA 3384
8 TANDA PB2607004_220822FTO_43584 Indian Overseas Bank IOBA0003397 GILZIAN 2256
9 TANDA PB2607004_220822FTO_43584 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 3102
10 TANDA PB2607004_220822FTO_43584 Punjab National Bank PUNB0045500 TANDA URMAR 1128
11 TANDA PB2607004_220822FTO_43584 Punjab National Bank PUNB0077500 MIANI KHAS 6204
12 TANDA PB2607004_220822FTO_43584 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 3384
13 TANDA PB2607004_220822FTO_43584 Punjab National Bank PUNB0342900 KHUDA 4230
14 TANDA PB2607004_220822FTO_43584 State Bank of India SBIN0001606 TANDA URMAR 1974
15 TANDA PB2607004_220822FTO_43584 State Bank of India SBIN0011838 MIANI 3102
16 TANDA PB2607004_220822FTO_43584 State Bank of India SBIN0016141 MAIN ROAD TANDA 3666
17 TANDA PB2607004_220822FTO_43584 State Bank of India SBIN0051500 KHUDDA 1128

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