Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:48 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_220922APB_FTO_58386
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-07-004-077-001/96
(Munak Kalan) 		2607004000NRG23210920220084349 22/09/2022 Baljit kaur 2607004WL008812 Baljit kaur 00078 CNRB0002362 282 282 Processed 26/10/2022 5937755476 BALJIT KAUR CANARA BANK(508532)
SubTotal 282 282
2 TANDA PB-07-004-077-001/112
(Munak Kalan) 		2607004000NRG23210920220084195 22/09/2022 Jaswinder Kaur 2607004WL008796 Jaswinder Kaur 00176 IDIB000T516 564 564 Processed 26/10/2022 5937755482 Mrs. JASWINDER KAUR INDIAN BANK(607105)
3 TANDA PB-07-004-077-001/76
(Munak Kalan) 		2607004000NRG23210920220084348 22/09/2022 Balwinder kaur 2607004WL008812 Balwinder kaur 00176 IDIB000T516 282 282 Processed 26/10/2022 5937755489 Mrs. BALWINDER KAUR INDIAN BANK(607105)
4 TANDA PB-07-004-077-001/78
(Munak Kalan) 		2607004000NRG23210920220084200 22/09/2022 Raj Rani 2607004WL008796 Raj Rani 00176 IDIB000T516 3666 3666 Processed 26/10/2022 5937755469 MRS RAJ RANI STATE BANK OF INDIA(508548)
5 TANDA PB-07-004-077-001/87
(Munak Kalan) 		2607004000NRG23210920220084203 22/09/2022 Baldev singh 2607004WL008796 Baldev singh 00176 IDIB000T516 3666 3666 Processed 26/10/2022 5937755481 Mr. BALDEV . INDIAN BANK(607105)
6 TANDA PB-07-004-077-001/91
(Munak Kalan) 		2607004000NRG23210920220084204 22/09/2022 Gurpreet kaur 2607004WL008796 Gurpreet kaur 00176 IDIB000T516 3666 3666 Processed 26/10/2022 5937755470 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 11844 11844
7 TANDA PB-07-004-066-001/72
(Kurala Kalan) 		2607004000NRG23220920220085255 22/09/2022 Harminder Kaur 2607004WL008896 Harminder Kaur 00349 PSIB0000107 1692 1692 Processed 26/10/2022 5937755483 HARMINDER KAUR and D.S.S.O PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 TANDA PB-07-004-016-001/3
(Budhi Pind) 		2607004000NRG23220920220085318 22/09/2022 Jasvir Kaur 2607004WL008907 Jasvir Kaur 00354 PUNB0045500 3666 3666 Processed 26/10/2022 5937755479 JASVIR KAUR AND KAMALJIT PUNJAB NATIONAL BANK(508568)
9 TANDA PB-07-004-016-001/7
(Budhi Pind) 		2607004000NRG23220920220085323 22/09/2022 Neresh Kumar 2607004WL008907 Neresh Kumar 00354 PUNB0045500 3666 3666 Processed 26/10/2022 5937755484 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
10 TANDA PB-07-004-077-001/66
(Munak Kalan) 		2607004000NRG23210920220084347 22/09/2022 Balvir kaur 2607004WL008812 Balvir kaur 00354 PUNB0055410 564 564 Processed 26/10/2022 5937755485 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 TANDA PB-07-004-077-001/72
(Munak Kalan) 		2607004000NRG23210920220084199 22/09/2022 Harbans kaur 2607004WL008796 Harbans kaur 00354 PUNB0055410 3666 3666 Processed 26/10/2022 5937755477 Mrs. HARBANS KAUR INDIAN BANK(607105)
12 TANDA PB-07-004-085-001/20-A
(Patti Bolewal) 		2607004000NRG23210920220084188 22/09/2022 Jagdish Kaur 2607004WL008795 Jagdish Kaur 00354 PUNB0055410 1410 1410 Processed 26/10/2022 5937755478 JAGDISH KAUR,D.S.S.O. PUNJAB NATIONAL BANK(508568)
13 TANDA PB-07-004-085-001/29
(Patti Bolewal) 		2607004000NRG23210920220084190 22/09/2022 Manjit kaur 2607004WL008795 Manjit kaur 00354 PUNB0055410 1128 1128 Processed 26/10/2022 5937755486 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
14 TANDA PB-07-004-045-001/101
(Jaura) 		2607004000NRG23210920220084356 22/09/2022 kamaljit kaur 2607004WL008815 kamaljit kaur 00354 PUNB0342300 3666 3666 Processed 26/10/2022 5937755475 KAMALJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
15 TANDA PB-07-004-097-001/16
(Raipur) 		2607004000NRG23210920220084217 22/09/2022 Dazzy 2607004WL008798 Dazzy 00354 PUNB0342300 1128 1128 Processed 26/10/2022 5937755474 DEJI WO KULDEEP GILL PUNJAB NATIONAL BANK(508568)
16 TANDA PB-07-004-097-001/30
(Raipur) 		2607004000NRG23210920220084220 22/09/2022 simran 2607004WL008798 simran 00354 PUNB0342300 1692 1692 Processed 26/10/2022 5937755473 SIMRAN PUNJAB GRAMIN BANK(607138)
17 TANDA PB-07-004-097-001/4
(Raipur) 		2607004000NRG23210920220084223 22/09/2022 Tarsem Lal 2607004WL008798 Tarsem Lal 00354 PUNB0342300 1974 1974 Processed 26/10/2022 5937755487 TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
18 TANDA PB-07-004-066-001/11
(Kurala Kalan) 		2607004000NRG23220920220085251 22/09/2022 Ranjit Kaur 2607004WL008896 Ranjit Kaur 00354 PUNB0342900 1410 1410 Processed 26/10/2022 5937755472 RANJIT KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
19 TANDA PB-07-004-066-001/3
(Kurala Kalan) 		2607004000NRG23220920220085252 22/09/2022 Daljit kaur 2607004WL008896 Daljit kaur 00354 PUNB0342900 1692 1692 Processed 26/10/2022 5937755471 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-077-001/62
(Munak Kalan) 		2607004000NRG23210920220084198 22/09/2022 Davinder kaur 2607004WL008796 Davinder kaur 00354 PUNB0342900 3666 3666 Processed 26/10/2022 5937755488 DAVINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
21 TANDA PB-07-004-097-001/25
(Raipur) 		2607004000NRG23210920220084218 22/09/2022 Balvir Kaur 2607004WL008798 Balvir Kaur 00415 SBIN0050621 1692 1692 Processed 26/10/2022 5937755480 MRS BALVIR KAUR WO MANMINDER PAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 44838 44838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_220922APB_FTO_58386 Canara Bank CNRB0002362 TANDA URMAR 282
2 TANDA PB2607004_220922APB_FTO_58386 Indian Bank IDIB000T516 TANDA 11844
3 TANDA PB2607004_220922APB_FTO_58386 Punjab & Sind Bank PSIB0000107 TANDA URMAR 1692
4 TANDA PB2607004_220922APB_FTO_58386 Punjab National Bank PUNB0045500 TANDA URMAR 7332
5 TANDA PB2607004_220922APB_FTO_58386 Punjab National Bank PUNB0055410 Tanda 6768
6 TANDA PB2607004_220922APB_FTO_58386 Punjab National Bank PUNB0342300 ADDA CHOLANG 8460
7 TANDA PB2607004_220922APB_FTO_58386 Punjab National Bank PUNB0342900 KHUDA 6768
8 TANDA PB2607004_220922APB_FTO_58386 State Bank of India SBIN0050621 TANDA 1692

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