Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:12 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_290323FTO_121545
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-07-004-056-001/67
(Kandari Chak) 		2607004000NRG23290320230174634 29/03/2023 Manpreet Kaur 2607004WL017969 Manpreet Kaur 00045 BARB0TANPUN 2820 2820 Processed 01/04/2023 0415320202 Manpreet Kaur ()
SubTotal 2820 2820
2 TANDA PB-07-004-042-001/67
(Jaja) 		2607004000NRG23280320230173312 29/03/2023 Sukhwinder Kaur 2607004WL017839 Sukhwinder Kaur 00078 CNRB0002362 282 282 Processed 01/04/2023 0415320207 Sukhwinder Kaur ()
3 TANDA PB-07-004-060-001/2
(Khakh) 		2607004000NRG23290320230174547 29/03/2023 Jit pal 2607004WL017961 Jit pal 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415320208 Jit pal ()
4 TANDA PB-07-004-066-001/29
(Kurala Kalan) 		2607004000NRG23290320230173580 29/03/2023 narinder kaur 2607004WL017872 narinder kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415320205 narinder kaur ()
5 TANDA PB-07-004-078-001/26
(Munak Khurd) 		2607004000NRG23280320230173343 29/03/2023 Nasib Kaur 2607004WL017844 Nasib Kaur 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415320206 Nasib Kaur ()
SubTotal 6204 6204
6 TANDA PB-07-004-013-001/201
(Bassi Jalal) 		2607004000NRG23290320230174541 29/03/2023 Rupinder kaur 2607004WL017960 Rupinder kaur 00078 CNRB0003064 1128 1128 Processed 01/04/2023 0415320213 Rupinder kaur ()
7 TANDA PB-07-004-013-001/249
(Bassi Jalal) 		2607004000NRG23290320230174478 29/03/2023 Ramandeep Singh 2607004WL017954 Ramandeep Singh 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415320210 Ramandeep Singh ()
8 TANDA PB-07-004-026-001/205
(Dehriwal) 		2607004000NRG23290320230173549 29/03/2023 Sevo Rani 2607004WL017871 Sevo Rani 00078 CNRB0003064 282 282 Processed 01/04/2023 0415320212 Sevo Rani ()
9 TANDA PB-07-004-076-001/83
(Mohkam Garh) 		2607004000NRG23290320230174930 29/03/2023 Sunika Laguri 2607004WL018000 Sunika Laguri 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415320209 Sunika Laguri ()
SubTotal 6486 6486
10 TANDA PB-07-004-065-001/4
(Kotli Jand) 		2607004000NRG23270320230172307 29/03/2023 Balwinder Kaur 2607004WL017733 Balwinder Kaur 00080 CLBL0000022 1974 1974 Processed 01/04/2023 0415320204 Balwinder Kaur ()
11 TANDA PB-07-004-072-001/32
(Manpur) 		2607004000NRG23290320230174683 29/03/2023 Mustak 2607004WL017972 Mustak 00080 CLBL0000022 564 564 Processed 01/04/2023 0415320203 Mustak ()
SubTotal 2538 2538
12 TANDA PB-07-004-101-001/161
(Rara) 		2607004000NRG23290320230173657 29/03/2023 Rekha Rani 2607004WL017880 Rekha Rani 00152 HDFC0005010 282 282 Processed 01/04/2023 0415320214 Rekha Rani ()
SubTotal 282 282
13 TANDA PB-07-004-077-001/273
(Munak Kalan) 		2607004000NRG23290320230174945 29/03/2023 Paramjit Kaur 2607004WL018002 Paramjit Kaur 00176 IDIB000T516 2820 2820 Processed 01/04/2023 0415320253 Paramjit Kaur ()
14 TANDA PB-07-004-077-001/93
(Munak Kalan) 		2607004000NRG23290320230174953 29/03/2023 Jaswinder Kaur 2607004WL018002 Jaswinder Kaur 00176 IDIB000T516 1128 1128 Processed 01/04/2023 0415320254 Jaswinder Kaur ()
SubTotal 3948 3948
15 TANDA PB-07-004-110-001/142
(Talla) 		2607004000NRG23290320230174610 29/03/2023 Bakeso 2607004WL017967 Bakeso 00177 IOBA0003397 846 846 Processed 01/04/2023 0415320252 Bakeso ()
SubTotal 846 846
16 TANDA PB-07-004-048-001/78
(Jhans) 		2607004000NRG23280320230173376 29/03/2023 Amardeeep Singh 2607004WL017850 Amardeeep Singh 00349 PSIB0000465 564 564 Processed 01/04/2023 0415320211 Amardeeep Singh ()
17 TANDA PB-07-004-115-001/343
(Zahura) 		2607004000NRG23290320230173602 29/03/2023 Amrit Rani 2607004WL017872 Amrit Rani 00349 PSIB0000465 282 282 Processed 01/04/2023 0415320215 Amrit Rani ()
18 TANDA PB-07-004-115-001/370
(Zahura) 		2607004000NRG23290320230173651 29/03/2023 Sardar 2607004WL017879 Sardar 00349 PSIB0000465 2538 2538 Processed 01/04/2023 0415320251 Sardar ()
19 TANDA PB-07-004-115-001/382
(Zahura) 		2607004000NRG23290320230173652 29/03/2023 Sandeep Kaur 2607004WL017879 Sandeep Kaur 00349 PSIB0000465 1692 1692 Processed 01/04/2023 0415320216 Sandeep Kaur ()
SubTotal 5076 5076
20 TANDA PB-07-004-110-001/91
(Talla) 		2607004000NRG23290320230174615 29/03/2023 Kecham 2607004WL017967 Kecham 00349 PSIB0000745 2256 2256 Processed 01/04/2023 0415320217 Kecham ()
SubTotal 2256 2256
21 TANDA PB-07-004-022-001/86
(Daburji) 		2607004000NRG23290320230175565 29/03/2023 Minaj Kumar 2607004WL018057 Minaj Kumar 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415320243 Minaj Kumar ()
SubTotal 1974 1974
22 TANDA PB-07-004-013-001/55
(Bassi Jalal) 		2607004000NRG23290320230174483 29/03/2023 Paramjit Kaur 2607004WL017954 Paramjit Kaur 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415320225 Paramjit Kaur ()
23 TANDA PB-07-004-059-001/53
(Kandhala Shekhan) 		2607004000NRG23280320230173300 29/03/2023 saroz Kumari 2607004WL017835 saroz Kumari 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415320226 saroz Kumari ()
24 TANDA PB-07-004-065-001/11
(Kotli Jand) 		2607004000NRG23270320230172303 29/03/2023 Sita 2607004WL017733 Sita 00354 PUNB0045500 1974 1974 Processed 01/04/2023 0415320224 Sita ()
25 TANDA PB-07-004-065-001/9
(Kotli Jand) 		2607004000NRG23270320230172308 29/03/2023 Surjit kaur 2607004WL017733 Surjit kaur 00354 PUNB0045500 1692 1692 Processed 01/04/2023 0415320223 Surjit kaur ()
26 TANDA PB-07-004-078-001/38
(Munak Khurd) 		2607004000NRG23280320230173346 29/03/2023 Sandhya Devi 2607004WL017844 Sandhya Devi 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415320220 Sandhya Devi ()
27 TANDA PB-07-004-083-001/41
(Odhpur) 		2607004000NRG23290320230175470 29/03/2023 Gurdev kaur 2607004WL018048 Gurdev kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415320227 Gurdev kaur ()
28 TANDA PB-07-004-083-001/41
(Odhpur) 		2607004000NRG23290320230174608 29/03/2023 Gurdev kaur 2607004WL017966 Gurdev kaur 00354 PUNB0045500 564 564 Processed 01/04/2023 0415320228 Gurdev kaur ()
29 TANDA PB-07-004-098-001/81
(Rajpur) 		2607004000NRG23290320230174496 29/03/2023 Sohan singh 2607004WL017956 Sohan singh 00354 PUNB0045500 1692 1692 Processed 01/04/2023 0415320219 Sohan singh ()
30 TANDA PB-07-004-101-001/132
(Rara) 		2607004000NRG23290320230173656 29/03/2023 Shamsher Singh 2607004WL017880 Shamsher Singh 00354 PUNB0045500 2256 2256 Processed 01/04/2023 0415320221 Shamsher Singh ()
31 TANDA PB-07-004-107-001/25
(Shalapur) 		2607004000NRG23290320230174497 29/03/2023 Parminder Singh 2607004WL017956 Parminder Singh 00354 PUNB0045500 1692 1692 Processed 01/04/2023 0415320218 Parminder Singh ()
32 TANDA PB-07-004-110-001/39
(Talla) 		2607004000NRG23290320230174613 29/03/2023 Gita 2607004WL017967 Gita 00354 PUNB0045500 2256 2256 Processed 01/04/2023 0415320222 Gita ()
SubTotal 20022 20022
33 TANDA PB-07-004-035-001/75
(Gill) 		2607004000NRG23280320230173393 29/03/2023 Sita Devi 2607004WL017854 Sita Devi 00354 PUNB0055410 282 282 Processed 01/04/2023 0415320248 Sita Devi ()
34 TANDA PB-07-004-077-001/109
(Munak Kalan) 		2607004000NRG23290320230174939 29/03/2023 Kanta devi 2607004WL018002 Kanta devi 00354 PUNB0055410 2820 2820 Processed 01/04/2023 0415320249 Kanta devi ()
35 TANDA PB-07-004-077-001/111
(Munak Kalan) 		2607004000NRG23290320230174940 29/03/2023 Babby 2607004WL018002 Babby 00354 PUNB0055410 3102 3102 Processed 01/04/2023 0415320229 Babby ()
36 TANDA PB-07-004-077-001/73
(Munak Kalan) 		2607004000NRG23290320230174949 29/03/2023 kewal singh 2607004WL018002 kewal singh 00354 PUNB0055410 1410 1410 Processed 01/04/2023 0415320250 kewal singh ()
SubTotal 7614 7614
37 TANDA PB-07-004-070-001/34
(Madda) 		2607004000NRG23270320230172141 29/03/2023 Gian Chana 2607004WL017717 Gian Chana 00354 PUNB0077500 1974 1974 Processed 01/04/2023 0415320230 Gian Chana ()
38 TANDA PB-07-004-095-001/41
(Pul Pukhta) 		2607004000NRG23280320230173353 29/03/2023 Surinder Kaur 2607004WL017845 Surinder Kaur 00354 PUNB0077500 282 282 Processed 01/04/2023 0415320231 Surinder Kaur ()
39 TANDA PB-07-004-095-001/84
(Pul Pukhta) 		2607004000NRG23280320230173363 29/03/2023 Parkash Kaur 2607004WL017845 Parkash Kaur 00354 PUNB0077500 1692 1692 Processed 01/04/2023 0415320232 Parkash Kaur ()
SubTotal 3948 3948
40 TANDA PB-07-004-091-001/4
(Patti Paswal) 		2607004000NRG23290320230174687 29/03/2023 Sukhwinder Singh 2607004WL017972 Sukhwinder Singh 00354 PUNB0107500 564 564 Processed 01/04/2023 0415320233 Sukhwinder Singh ()
SubTotal 564 564
41 TANDA PB-07-004-101-001/166
(Rara) 		2607004000NRG23290320230173658 29/03/2023 Malkit Singh 2607004WL017880 Malkit Singh 00354 PUNB0116110 846 846 Processed 01/04/2023 0415320234 Malkit Singh ()
42 TANDA PB-07-004-101-001/170
(Rara) 		2607004000NRG23290320230173660 29/03/2023 Harbans Kaur 2607004WL017880 Harbans Kaur 00354 PUNB0116110 846 846 Processed 01/04/2023 0415320264 Harbans Kaur ()
SubTotal 1692 1692
43 TANDA PB-07-004-091-001/8
(Patti Paswal) 		2607004000NRG23290320230174689 29/03/2023 Palwinder Singh 2607004WL017972 Palwinder Singh 00354 PUNB0129910 564 564 Processed 01/04/2023 0415320235 Palwinder Singh ()
SubTotal 564 564
44 TANDA PB-07-004-038-001/10
(Hambran) 		2607004000NRG23290320230175545 29/03/2023 Kelasho Devi 2607004WL018055 Kelasho Devi 00354 PUNB0232300 3666 3666 Processed 01/04/2023 0415320239 Kelasho Devi ()
45 TANDA PB-07-004-038-001/37
(Hambran) 		2607004000NRG23290320230175547 29/03/2023 Rajni 2607004WL018055 Rajni 00354 PUNB0232300 3666 3666 Processed 01/04/2023 0415320238 Rajni ()
46 TANDA PB-07-004-038-001/52
(Hambran) 		2607004000NRG23290320230175548 29/03/2023 Satiya Devi 2607004WL018055 Satiya Devi 00354 PUNB0232300 3666 3666 Processed 01/04/2023 0415320237 Satiya Devi ()
47 TANDA PB-07-004-038-001/53
(Hambran) 		2607004000NRG23290320230175549 29/03/2023 Rekha Rani 2607004WL018055 Rekha Rani 00354 PUNB0232300 3666 3666 Processed 01/04/2023 0415320263 Rekha Rani ()
48 TANDA PB-07-004-052-001/1
(Kaloya) 		2607004000NRG23290320230174702 29/03/2023 Harpreet Kaur 2607004WL017974 Harpreet Kaur 00354 PUNB0232300 1692 1692 Processed 01/04/2023 0415320262 Harpreet Kaur ()
SubTotal 16356 16356
49 TANDA PB-07-004-025-001/62
(Data) 		2607004000NRG23280320230173409 29/03/2023 ranjit kaur 2607004WL017857 ranjit kaur 00354 PUNB0342300 1692 1692 Processed 01/04/2023 0415320240 ranjit kaur ()
50 TANDA PB-07-004-076-001/83
(Mohkam Garh) 		2607004000NRG23290320230174929 29/03/2023 Krishan 2607004WL018000 Krishan 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415320236 Krishan ()
51 TANDA PB-07-004-115-001/341
(Zahura) 		2607004000NRG23290320230173600 29/03/2023 Manjit Kaur 2607004WL017872 Manjit Kaur 00354 PUNB0342300 282 282 Processed 01/04/2023 0415320260 Manjit Kaur ()
SubTotal 4512 4512
52 TANDA PB-07-004-023-001/18
(Darga Heri) 		2607004000NRG23290320230174618 29/03/2023 Gurbakhsh Kaur 2607004WL017968 Gurbakhsh Kaur 00354 PUNB0342900 846 846 Processed 01/04/2023 0415320241 Gurbakhsh Kaur ()
53 TANDA PB-07-004-117-001/115
(Khuda) 		2607004000NRG23290320230174964 29/03/2023 Manjit Kaur 2607004WL018002 Manjit Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415320259 Manjit Kaur ()
54 TANDA PB-07-004-117-001/129
(Khuda) 		2607004000NRG23290320230174965 29/03/2023 Rupinder Kaur 2607004WL018002 Rupinder Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415320257 Rupinder Kaur ()
55 TANDA PB-07-004-117-001/130
(Khuda) 		2607004000NRG23290320230174966 29/03/2023 Sukhwant Kaur 2607004WL018002 Sukhwant Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415320256 Sukhwant Kaur ()
56 TANDA PB-07-004-117-001/5
(Khuda) 		2607004000NRG23290320230174970 29/03/2023 Santosh Kumari 2607004WL018002 Santosh Kumari 00354 PUNB0342900 3102 3102 Processed 01/04/2023 0415320242 Santosh Kumari ()
57 TANDA PB-07-004-117-001/99
(Khuda) 		2607004000NRG23290320230174973 29/03/2023 Balwinder Kaur 2607004WL018002 Balwinder Kaur 00354 PUNB0342900 1692 1692 Processed 01/04/2023 0415320258 Balwinder Kaur ()
SubTotal 15792 15792
58 TANDA PB-07-004-029-001/5
(Fauji Colony) 		2607004000NRG23290320230174630 29/03/2023 Harpreet Kaur 2607004WL017969 Harpreet Kaur 00415 SBIN0001606 2820 2820 Processed 01/04/2023 0415320255 MRS HARPREET KAUR ()
59 TANDA PB-07-004-056-001/54
(Kandari Chak) 		2607004000NRG23290320230174632 29/03/2023 Lakhvir singh 2607004WL017969 Lakhvir singh 00415 SBIN0001606 2820 2820 Processed 01/04/2023 0415320244 MRS SUMAN ()
60 TANDA PB-07-004-056-001/68
(Kandari Chak) 		2607004000NRG23290320230174635 29/03/2023 Sunita Devi 2607004WL017969 Sunita Devi 00415 SBIN0001606 2820 2820 Processed 01/04/2023 0415320246 MRS SUNITA DEVI ()
61 TANDA PB-07-004-078-001/27
(Munak Khurd) 		2607004000NRG23280320230173344 29/03/2023 Harjit Kaur 2607004WL017844 Harjit Kaur 00415 SBIN0001606 2538 2538 Processed 01/04/2023 0415320245 MRS HARJIT KAUR ()
SubTotal 10998 10998
62 TANDA PB-07-004-035-001/41
(Gill) 		2607004000NRG23280320230173391 29/03/2023 Baljit Singh 2607004WL017854 Baljit Singh 00415 SBIN0016141 282 282 Processed 01/04/2023 0415320266 MR BALJIT SINGH ()
63 TANDA PB-07-004-049-001/235
(Jhawan) 		2607004000NRG23270320230172217 29/03/2023 Sheetal Singh 2607004WL017723 Sheetal Singh 00415 SBIN0016141 3666 3666 Processed 01/04/2023 0415320265 MR SITAL SINGH ()
64 TANDA PB-07-004-049-001/235
(Jhawan) 		2607004000NRG23290320230174598 29/03/2023 Sheetal Singh 2607004WL017965 Sheetal Singh 00415 SBIN0016141 1128 1128 Processed 01/04/2023 0415320261 MR SITAL SINGH ()
65 TANDA PB-07-004-077-001/156
(Munak Kalan) 		2607004000NRG23290320230174943 29/03/2023 Manjit Singh 2607004WL018002 Manjit Singh 00415 SBIN0016141 3102 3102 Processed 01/04/2023 0415320247 MR MANJIT SINGH ()
SubTotal 8178 8178
Total 122670 122670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_290323FTO_121545 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 2820
2 TANDA PB2607004_290323FTO_121545 Canara Bank CNRB0002362 TANDA URMAR 6204
3 TANDA PB2607004_290323FTO_121545 Canara Bank CNRB0003064 DEHRIWAL 6486
4 TANDA PB2607004_290323FTO_121545 Capital Local Area Bank CLBL0000022 Tanda 2538
5 TANDA PB2607004_290323FTO_121545 HDFC HDFC0005010 hdfc Amarkot 282
6 TANDA PB2607004_290323FTO_121545 Indian Bank IDIB000T516 TANDA 3948
7 TANDA PB2607004_290323FTO_121545 Indian Overseas Bank IOBA0003397 GILZIAN 846
8 TANDA PB2607004_290323FTO_121545 Punjab & Sind Bank PSIB0000465 ZAHURA 5076
9 TANDA PB2607004_290323FTO_121545 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 2256
10 TANDA PB2607004_290323FTO_121545 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 1974
11 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0045500 TANDA URMAR 20022
12 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0055410 Tanda 7614
13 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0077500 MIANI KHAS 3948
14 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0107500 TALWANDI SALLAN 564
15 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1692
16 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0129910 Talwandi Daddian 564
17 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0232300 KANDHALA JATTAN 16356
18 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0342300 ADDA CHOLANG 4512
19 TANDA PB2607004_290323FTO_121545 Punjab National Bank PUNB0342900 KHUDA 15792
20 TANDA PB2607004_290323FTO_121545 State Bank of India SBIN0001606 TANDA URMAR 10998
21 TANDA PB2607004_290323FTO_121545 State Bank of India SBIN0016141 MAIN ROAD TANDA 8178

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