Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:26 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_261022FTO_73394
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-07-004-069-001/15
(Lodhi Chak) 		2607004000NRG23261020220103764 26/10/2022 Malkiat kaur 2607004WL010611 Malkiat kaur 00078 CNRB0002362 3102 3102 Processed 03/11/2022 6097721304 Malkiat kaur ()
SubTotal 3102 3102
2 TANDA PB-07-004-026-001/103
(Dehriwal) 		2607004000NRG23261020220104013 26/10/2022 Taro devi 2607004WL010641 Taro devi 00078 CNRB0003064 1974 1974 Processed 03/11/2022 6097721284 Taro devi ()
3 TANDA PB-07-004-026-001/141
(Dehriwal) 		2607004000NRG23261020220104015 26/10/2022 Avtar Singh 2607004WL010641 Avtar Singh 00078 CNRB0003064 1128 1128 Processed 03/11/2022 6097721280 Avtar Singh ()
4 TANDA PB-07-004-026-001/16
(Dehriwal) 		2607004000NRG23261020220104016 26/10/2022 Mohinder Singh 2607004WL010641 Mohinder Singh 00078 CNRB0003064 1974 1974 Processed 03/11/2022 6097721282 Mohinder Singh ()
5 TANDA PB-07-004-026-001/298
(Dehriwal) 		2607004000NRG23261020220104017 26/10/2022 Paramjit Kaur 2607004WL010641 Paramjit Kaur 00078 CNRB0003064 1692 1692 Processed 03/11/2022 6097721285 Paramjit Kaur ()
6 TANDA PB-07-004-026-001/73
(Dehriwal) 		2607004000NRG23261020220104018 26/10/2022 Tarsem singh 2607004WL010641 Tarsem singh 00078 CNRB0003064 1974 1974 Processed 03/11/2022 6097721283 Tarsem singh ()
7 TANDA PB-07-004-026-001/92
(Dehriwal) 		2607004000NRG23261020220104019 26/10/2022 Dilbag Singh 2607004WL010641 Dilbag Singh 00078 CNRB0003064 1692 1692 Processed 03/11/2022 6097721281 Dilbag Singh ()
SubTotal 10434 10434
8 TANDA PB-07-004-069-001/4
(Lodhi Chak) 		2607004000NRG23261020220103768 26/10/2022 Kamla devi 2607004WL010611 Kamla devi 00349 PSIB0000107 3666 3666 Processed 03/11/2022 6097721287 Kamla devi ()
9 TANDA PB-07-004-069-001/45
(Lodhi Chak) 		2607004000NRG23261020220103769 26/10/2022 Pawandeep Singh 2607004WL010611 Pawandeep Singh 00349 PSIB0000107 3666 3666 Processed 03/11/2022 6097721300 Pawandeep Singh ()
10 TANDA PB-07-004-069-001/71
(Lodhi Chak) 		2607004000NRG23261020220103772 26/10/2022 Kulwant Rai 2607004WL010611 Kulwant Rai 00349 PSIB0000107 3666 3666 Processed 03/11/2022 6097721286 Kulwant Rai ()
SubTotal 10998 10998
11 TANDA PB-07-004-089-001/70
(Patti Nangali - Jalalpur) 		2607004000NRG23261020220103993 26/10/2022 Rajni 2607004WL010638 Rajni 00349 PSIB0021028 1692 1692 Processed 03/11/2022 6097721288 Rajni ()
SubTotal 1692 1692
12 TANDA PB-07-004-044-001/319
(Jalalpur) 		2607004000NRG23261020220103992 26/10/2022 Sukhwinder Kaur 2607004WL010638 Sukhwinder Kaur 00354 PUNB0116110 1692 1692 Processed 03/11/2022 6097721289 Sukhwinder Kaur ()
SubTotal 1692 1692
13 TANDA PB-07-004-057-001/142
(Kandhali Naurangpur) 		2607004000NRG23261020220103774 26/10/2022 Baljit Kaur 2607004WL010612 Baljit Kaur 00354 PUNB0191010 3666 3666 Processed 03/11/2022 6097721290 Baljit Kaur ()
14 TANDA PB-07-004-057-001/160
(Kandhali Naurangpur) 		2607004000NRG23261020220103775 26/10/2022 Aman Preet Kaur 2607004WL010612 Aman Preet Kaur 00354 PUNB0191010 3666 3666 Processed 03/11/2022 6097721291 Aman Preet Kaur ()
SubTotal 7332 7332
15 TANDA PB-07-004-057-001/138
(Kandhali Naurangpur) 		2607004000NRG23261020220103773 26/10/2022 Kuldeep Kaur 2607004WL010612 Kuldeep Kaur 00354 PUNB0232300 3666 3666 Processed 03/11/2022 6097721292 Kuldeep Kaur ()
16 TANDA PB-07-004-057-001/167
(Kandhali Naurangpur) 		2607004000NRG23261020220103776 26/10/2022 Malkit Singh 2607004WL010612 Malkit Singh 00354 PUNB0232300 3666 3666 Processed 03/11/2022 6097721303 Malkit Singh ()
17 TANDA PB-07-004-057-001/169
(Kandhali Naurangpur) 		2607004000NRG23261020220103777 26/10/2022 Kuldip Kaur 2607004WL010612 Kuldip Kaur 00354 PUNB0232300 3666 3666 Processed 03/11/2022 6097721302 Kuldip Kaur ()
SubTotal 10998 10998
18 TANDA PB-07-004-108-001/71
(Sohian) 		2607004000NRG23261020220104001 26/10/2022 Sunil Dutt 2607004WL010639 Sunil Dutt 00354 PUNB0342900 3666 3666 Processed 03/11/2022 6097721301 Sunil Dutt ()
19 TANDA PB-07-004-117-001/1
(Khuda) 		2607004000NRG23261020220104118 26/10/2022 Hardip Kaur 2607004WL010649 Hardip Kaur 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721293 Hardip Kaur ()
20 TANDA PB-07-004-117-001/47
(Khuda) 		2607004000NRG23261020220104123 26/10/2022 Nirmal 2607004WL010649 Nirmal 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721297 Nirmal ()
21 TANDA PB-07-004-117-001/48
(Khuda) 		2607004000NRG23261020220104124 26/10/2022 Babli 2607004WL010649 Babli 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721299 Babli ()
22 TANDA PB-07-004-117-001/5
(Khuda) 		2607004000NRG23261020220104126 26/10/2022 Santosh Kumari 2607004WL010649 Santosh Kumari 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721296 Santosh Kumari ()
23 TANDA PB-07-004-117-001/68
(Khuda) 		2607004000NRG23261020220104129 26/10/2022 Paramjit Kaur 2607004WL010649 Paramjit Kaur 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721295 Paramjit Kaur ()
24 TANDA PB-07-004-117-001/99
(Khuda) 		2607004000NRG23261020220104130 26/10/2022 Balwinder Kaur 2607004WL010649 Balwinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/11/2022 6097721294 Balwinder Kaur ()
SubTotal 20586 20586
25 TANDA PB-07-004-069-001/56
(Lodhi Chak) 		2607004000NRG23261020220103771 26/10/2022 Satwinder Singh 2607004WL010611 Satwinder Singh 00462 UCBA0002311 3666 3666 Processed 03/11/2022 6097721298 SATWINDER SINGH SO OM PERKASH ()
SubTotal 3666 3666
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_261022FTO_73394 Canara Bank CNRB0002362 TANDA URMAR 3102
2 TANDA PB2607004_261022FTO_73394 Canara Bank CNRB0003064 DEHRIWAL 10434
3 TANDA PB2607004_261022FTO_73394 Punjab & Sind Bank PSIB0000107 TANDA URMAR 10998
4 TANDA PB2607004_261022FTO_73394 Punjab & Sind Bank PSIB0021028 JALALPUR 1692
5 TANDA PB2607004_261022FTO_73394 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1692
6 TANDA PB2607004_261022FTO_73394 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 7332
7 TANDA PB2607004_261022FTO_73394 Punjab National Bank PUNB0232300 KANDHALA JATTAN 10998
8 TANDA PB2607004_261022FTO_73394 Punjab National Bank PUNB0342900 KHUDA 20586
9 TANDA PB2607004_261022FTO_73394 UCO Bank UCBA0002311 TANDA 3666

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