Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:09 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_020623FTO_17070
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-07-004-033-001/148
(Ghorewaha) 		2607004000NRG24020620230028948 02/06/2023 Ramiya Oraon 2607004WL003113 Ramiya Oraon 00114 UTIB0SHSP01 2727 2727 Processed 08/06/2023 2311665881 Ramiya Oraon ()
2 TANDA PB-07-004-033-001/153
(Ghorewaha) 		2607004000NRG24020620230028949 02/06/2023 Manpreet Kaur 2607004WL003113 Manpreet Kaur 00114 UTIB0SHSP01 2727 2727 Processed 08/06/2023 2311665884 Manpreet Kaur ()
3 TANDA PB-07-004-033-001/154
(Ghorewaha) 		2607004000NRG24020620230028950 02/06/2023 Jagir Kaur 2607004WL003113 Jagir Kaur 00114 UTIB0SHSP01 2727 2727 Processed 08/06/2023 2311665885 Jagir Kaur ()
4 TANDA PB-07-004-059-001/116
(Kandhala Shekhan) 		2607004000NRG24020620230027931 02/06/2023 Sukhwinder kaur 2607004WL003044 Sukhwinder kaur 00114 UTIB0SHSP01 3030 3030 Processed 08/06/2023 2311665883 Sukhwinder kaur ()
5 TANDA PB-07-004-059-001/79
(Kandhala Shekhan) 		2607004000NRG24020620230027920 02/06/2023 Kuldeep Singh 2607004WL003042 Kuldeep Singh 00114 UTIB0SHSP01 3030 3030 Processed 08/06/2023 2311665882 Kuldeep Singh ()
SubTotal 14241 14241
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_020623FTO_17070 District Central Cooperative Bank 14241

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