Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_310823FTO_49177
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-07-004-044-001/197
(Jalalpur) 		2607004000NRG24310820230091559 31/08/2023 Arundeep Singh 2607004WL010365 Arundeep Singh 00032 UTIB0000813 2121 2121 Processed 07/09/2023 5284916355 Arundeep Singh ()
SubTotal 2121 2121
2 TANDA PB-07-004-056-001/69
(Kandari Chak) 		2607004000NRG24310820230090147 31/08/2023 Jaswinder Kaur 2607004WL010255 Jaswinder Kaur 00045 BARB0TANPUN 1515 1515 Processed 07/09/2023 5284916319 Jaswinder Kaur ()
SubTotal 1515 1515
3 TANDA PB-07-004-027-001/55
(Dhadiala) 		2607004000NRG24310820230090023 31/08/2023 Neelam 2607004WL010241 Neelam 00078 CNRB0002362 1818 1818 Processed 07/09/2023 5284916367 Neelam ()
4 TANDA PB-07-004-060-001/19
(Khakh) 		2607004000NRG24310820230091497 31/08/2023 Ratan Kaur 2607004WL010359 Ratan Kaur 00078 CNRB0002362 3939 3939 Processed 07/09/2023 5284916365 Ratan Kaur ()
5 TANDA PB-07-004-069-001/21
(Lodhi Chak) 		2607004000NRG24310820230091709 31/08/2023 Daljit Singh 2607004WL010385 Daljit Singh 00078 CNRB0002362 2121 2121 Processed 07/09/2023 5284916366 Daljit Singh ()
SubTotal 7878 7878
6 TANDA PB-07-004-056-001/71
(Kandari Chak) 		2607004000NRG24310820230090149 31/08/2023 Kamaljit Kaur 2607004WL010255 Kamaljit Kaur 00176 IDIB000T516 1818 1818 Processed 07/09/2023 5284916320 Kamaljit Kaur ()
SubTotal 1818 1818
7 TANDA PB-07-004-027-001/109
(Dhadiala) 		2607004000NRG24310820230090019 31/08/2023 Geeta Rani 2607004WL010241 Geeta Rani 00177 IOBA0002496 1515 1515 Processed 07/09/2023 5284916321 Geeta Rani ()
8 TANDA PB-07-004-027-001/123
(Dhadiala) 		2607004000NRG24310820230090020 31/08/2023 Shakuntla 2607004WL010241 Shakuntla 00177 IOBA0002496 909 909 Processed 07/09/2023 5284916364 Shakuntla ()
9 TANDA PB-07-004-035-001/19
(Gill) 		2607004000NRG24310820230090120 31/08/2023 DAVINDER SINGH 2607004WL010252 DAVINDER SINGH 00177 IOBA0002496 909 909 Processed 07/09/2023 5284916322 DAVINDER SINGH ()
SubTotal 3333 3333
10 TANDA PB-07-004-070-001/17
(Madda) 		2607004000NRG24310820230091481 31/08/2023 Anita Rani 2607004WL010357 Anita Rani 00177 IOBA0003397 1818 1818 Processed 07/09/2023 5284916323 Anita Rani ()
11 TANDA PB-07-004-070-001/67
(Madda) 		2607004000NRG24310820230091061 31/08/2023 Balbir Singh 2607004WL010322 Balbir Singh 00177 IOBA0003397 909 909 Processed 07/09/2023 5284916363 Balbir Singh ()
SubTotal 2727 2727
12 TANDA PB-07-004-106-001/73
(Shahbazpur) 		2607004000NRG24310820230090080 31/08/2023 Harpreet Kaur 2607004WL010246 Harpreet Kaur 00349 PSIB0000107 2424 2424 Processed 07/09/2023 5284916324 Harpreet Kaur ()
SubTotal 2424 2424
13 TANDA PB-07-004-115-001/436
(Zahura) 		2607004000NRG24310820230090053 31/08/2023 Tarsem Lal 2607004WL010243 Tarsem Lal 00349 PSIB0000465 2121 2121 Processed 07/09/2023 5284916326 Tarsem Lal ()
14 TANDA PB-07-004-115-001/437
(Zahura) 		2607004000NRG24310820230090054 31/08/2023 Kiran Bala 2607004WL010243 Kiran Bala 00349 PSIB0000465 2121 2121 Processed 07/09/2023 5284916325 Kiran Bala ()
SubTotal 4242 4242
15 TANDA PB-07-004-070-001/9
(Madda) 		2607004000NRG24310820230091062 31/08/2023 Rajwant Kaur 2607004WL010322 Rajwant Kaur 00349 PSIB0000745 1818 1818 Processed 07/09/2023 5284916327 Rajwant Kaur ()
SubTotal 1818 1818
16 TANDA PB-07-004-044-001/344
(Jalalpur) 		2607004000NRG24310820230090799 31/08/2023 Sarabjit Singh 2607004WL010303 Sarabjit Singh 00349 PSIB0021028 1515 1515 Processed 07/09/2023 5284916328 Sarabjit Singh ()
SubTotal 1515 1515
17 TANDA PB-07-004-018-001/13
(Basti Bohra) 		2607004000NRG24310820230091540 31/08/2023 Lovepreet Singh 2607004WL010362 Lovepreet Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284916358 Lovepreet Singh ()
18 TANDA PB-07-004-053-001/77
(Kaluwal Kotla) 		2607004000NRG24310820230091463 31/08/2023 Mona Chettri 2607004WL010353 Mona Chettri 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284916353 Mona Chettri ()
SubTotal 2727 2727
19 TANDA PB-07-004-034-001/98
(Ghull) 		2607004000NRG24310820230090037 31/08/2023 Mukhtiar Singh 2607004WL010242 Mukhtiar Singh 00354 PUNB0045500 1212 1212 Processed 07/09/2023 5284916329 Mukhtiar Singh ()
20 TANDA PB-07-004-056-001/1
(Kandari Chak) 		2607004000NRG24310820230090142 31/08/2023 Mohan Lal 2607004WL010255 Mohan Lal 00354 PUNB0045500 303 303 Processed 07/09/2023 5284916332 Mohan Lal ()
21 TANDA PB-07-004-057-001/172
(Kandhali Naurangpur) 		2607004000NRG24310820230091680 31/08/2023 Narinder Kaur 2607004WL010382 Narinder Kaur 00354 PUNB0045500 3939 3939 Processed 07/09/2023 5284916331 Narinder Kaur ()
22 TANDA PB-07-004-106-001/55
(Shahbazpur) 		2607004000NRG24310820230090077 31/08/2023 Kuldeep Singh 2607004WL010246 Kuldeep Singh 00354 PUNB0045500 2424 2424 Processed 07/09/2023 5284916330 Kuldeep Singh ()
SubTotal 7878 7878
23 TANDA PB-07-004-034-001/115
(Ghull) 		2607004000NRG24310820230090026 31/08/2023 Gurmail Singh 2607004WL010242 Gurmail Singh 00354 PUNB0055410 1212 1212 Processed 07/09/2023 5284916334 Gurmail Singh ()
24 TANDA PB-07-004-034-001/73
(Ghull) 		2607004000NRG24310820230090035 31/08/2023 Bupinder Kaur 2607004WL010242 Bupinder Kaur 00354 PUNB0055410 1212 1212 Processed 07/09/2023 5284916362 Bupinder Kaur ()
25 TANDA PB-07-004-060-001/8
(Khakh) 		2607004000NRG24310820230091504 31/08/2023 GURMEET KAUR 2607004WL010359 GURMEET KAUR 00354 PUNB0055410 3939 3939 Processed 07/09/2023 5284916333 GURMEET KAUR ()
SubTotal 6363 6363
26 TANDA PB-07-004-095-001/68
(Pul Pukhta) 		2607004000NRG24310820230090126 31/08/2023 Amandeep Kaur 2607004WL010252 Amandeep Kaur 00354 PUNB0077500 909 909 Processed 07/09/2023 5284916335 Amandeep Kaur ()
SubTotal 909 909
27 TANDA PB-07-004-092-001/136
(Patti Talwandi) 		2607004000NRG24310820230090770 31/08/2023 Ritu 2607004WL010301 Ritu 00354 PUNB0107500 1515 1515 Processed 07/09/2023 5284916338 Ritu ()
28 TANDA PB-07-004-092-001/19
(Patti Talwandi) 		2607004000NRG24310820230090771 31/08/2023 Harjinder Singh 2607004WL010301 Harjinder Singh 00354 PUNB0107500 1515 1515 Processed 07/09/2023 5284916336 Harjinder Singh ()
29 TANDA PB-07-004-092-001/50
(Patti Talwandi) 		2607004000NRG24310820230090773 31/08/2023 Neetu 2607004WL010301 Neetu 00354 PUNB0107500 1212 1212 Processed 07/09/2023 5284916337 Neetu ()
30 TANDA PB-07-004-092-001/52
(Patti Talwandi) 		2607004000NRG24310820230090774 31/08/2023 Ajit kaur 2607004WL010301 Ajit kaur 00354 PUNB0107500 1515 1515 Processed 07/09/2023 5284916339 Ajit kaur ()
SubTotal 5757 5757
31 TANDA PB-07-004-044-001/322
(Jalalpur) 		2607004000NRG24310820230091561 31/08/2023 gurmeet singh 2607004WL010365 gurmeet singh 00354 PUNB0116110 2121 2121 Processed 07/09/2023 5284916340 gurmeet singh ()
SubTotal 2121 2121
32 TANDA PB-07-004-057-001/160
(Kandhali Naurangpur) 		2607004000NRG24310820230091676 31/08/2023 Aman Preet Kaur 2607004WL010382 Aman Preet Kaur 00354 PUNB0191010 3939 3939 Processed 07/09/2023 5284916341 Aman Preet Kaur ()
SubTotal 3939 3939
33 TANDA PB-07-004-014-001/15
(Bhagian) 		2607004000NRG24310820230091471 31/08/2023 Ninder kaur 2607004WL010355 Ninder kaur 00354 PUNB0232300 303 303 Processed 07/09/2023 5284916360 Ninder kaur ()
34 TANDA PB-07-004-026-001/65-A
(Dehriwal) 		2607004000NRG24310820230090813 31/08/2023 Surinder Kaur 2607004WL010305 Surinder Kaur 00354 PUNB0232300 1515 1515 Processed 07/09/2023 5284916344 Surinder Kaur ()
35 TANDA PB-07-004-038-001/35
(Hambran) 		2607004000NRG24310820230091700 31/08/2023 Neelam Kumari 2607004WL010384 Neelam Kumari 00354 PUNB0232300 909 909 Processed 07/09/2023 5284916345 Neelam Kumari ()
36 TANDA PB-07-004-038-001/54
(Hambran) 		2607004000NRG24310820230091701 31/08/2023 Balbiro Devi 2607004WL010384 Balbiro Devi 00354 PUNB0232300 1515 1515 Processed 07/09/2023 5284916347 Balbiro Devi ()
37 TANDA PB-07-004-038-001/74
(Hambran) 		2607004000NRG24310820230091703 31/08/2023 Meeto Devi 2607004WL010384 Meeto Devi 00354 PUNB0232300 2121 2121 Processed 07/09/2023 5284916361 Meeto Devi ()
38 TANDA PB-07-004-038-001/90
(Hambran) 		2607004000NRG24310820230091704 31/08/2023 Roshni Devi 2607004WL010384 Roshni Devi 00354 PUNB0232300 303 303 Processed 07/09/2023 5284916343 Roshni Devi ()
39 TANDA PB-07-004-038-001/91
(Hambran) 		2607004000NRG24310820230091705 31/08/2023 Gurkirat Singh Chohan 2607004WL010384 Gurkirat Singh Chohan 00354 PUNB0232300 2121 2121 Processed 07/09/2023 5284916348 Gurkirat Singh Chohan ()
40 TANDA PB-07-004-057-001/152
(Kandhali Naurangpur) 		2607004000NRG24310820230091675 31/08/2023 Amarjit Kaur 2607004WL010382 Amarjit Kaur 00354 PUNB0232300 3939 3939 Processed 07/09/2023 5284916342 Amarjit Kaur ()
41 TANDA PB-07-004-057-001/197
(Kandhali Naurangpur) 		2607004000NRG24310820230091681 31/08/2023 Kamaldeep kaur 2607004WL010382 Kamaldeep kaur 00354 PUNB0232300 3939 3939 Processed 07/09/2023 5284916346 Kamaldeep kaur ()
SubTotal 16665 16665
42 TANDA PB-07-004-025-001/112
(Data) 		2607004000NRG24310820230090087 31/08/2023 Balwinder Kaur 2607004WL010248 Balwinder Kaur 00354 PUNB0342300 1818 1818 Processed 07/09/2023 5284916359 Balwinder Kaur ()
43 TANDA PB-07-004-045-001/254
(Jaura) 		2607004000NRG24310820230091660 31/08/2023 Salomi 2607004WL010379 Salomi 00354 PUNB0342300 1515 1515 Processed 07/09/2023 5284916350 Salomi ()
44 TANDA PB-07-004-045-001/276
(Jaura) 		2607004000NRG24310820230091661 31/08/2023 Amarjit Kaur 2607004WL010379 Amarjit Kaur 00354 PUNB0342300 1515 1515 Processed 07/09/2023 5284916349 Amarjit Kaur ()
SubTotal 4848 4848
45 TANDA PB-07-004-117-001/115
(Khuda) 		2607004000NRG24310820230091547 31/08/2023 Manjit Kaur 2607004WL010364 Manjit Kaur 00354 PUNB0342900 2121 2121 Processed 07/09/2023 5284916351 Manjit Kaur ()
SubTotal 2121 2121
46 TANDA PB-07-004-080-001/3
(Nangal Jamal) 		2607004000NRG24310820230091597 31/08/2023 Mahinder Pal 2607004WL010371 Mahinder Pal 00354 PUNB0469800 3939 3939 Processed 07/09/2023 5284916352 Mahinder Pal ()
SubTotal 3939 3939
47 TANDA PB-07-004-056-001/54
(Kandari Chak) 		2607004000NRG24310820230090144 31/08/2023 Lakhvir singh 2607004WL010255 Lakhvir singh 00415 SBIN0001606 1212 1212 Processed 07/09/2023 5284916356 MRS SUMAN ()
48 TANDA PB-07-004-056-001/58
(Kandari Chak) 		2607004000NRG24310820230090057 31/08/2023 Mandeep Kaur 2607004WL010244 Mandeep Kaur 00415 SBIN0001606 1818 1818 Processed 07/09/2023 5284916357 HARBANS LAL ()
SubTotal 3030 3030
49 TANDA PB-07-004-108-001/63
(Sohian) 		2607004000NRG24310820230091264 31/08/2023 Sewa kaur 2607004WL010335 Sewa kaur 00415 SBIN0016141 1515 1515 Processed 07/09/2023 5284916354 MRS SEWA KAUR ()
SubTotal 1515 1515
Total 91203 91203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_310823FTO_49177 AXIS BANK UTIB0000813 BEGOWAL 2121
2 TANDA PB2607004_310823FTO_49177 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 1515
3 TANDA PB2607004_310823FTO_49177 Canara Bank CNRB0002362 TANDA URMAR 7878
4 TANDA PB2607004_310823FTO_49177 Indian Bank IDIB000T516 TANDA 1818
5 TANDA PB2607004_310823FTO_49177 Indian Overseas Bank IOBA0002496 TANDA URMUR 3333
6 TANDA PB2607004_310823FTO_49177 Indian Overseas Bank IOBA0003397 GILZIAN 2727
7 TANDA PB2607004_310823FTO_49177 Punjab & Sind Bank PSIB0000107 TANDA URMAR 2424
8 TANDA PB2607004_310823FTO_49177 Punjab & Sind Bank PSIB0000465 ZAHURA 4242
9 TANDA PB2607004_310823FTO_49177 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 1818
10 TANDA PB2607004_310823FTO_49177 Punjab & Sind Bank PSIB0021028 JALALPUR 1515
11 TANDA PB2607004_310823FTO_49177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
12 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0045500 TANDA URMAR 7878
13 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0055410 Tanda 6363
14 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0077500 MIANI KHAS 909
15 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0107500 TALWANDI SALLAN 5757
16 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 2121
17 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 3939
18 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0232300 KANDHALA JATTAN 16665
19 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0342300 ADDA CHOLANG 4848
20 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0342900 KHUDA 2121
21 TANDA PB2607004_310823FTO_49177 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3939
22 TANDA PB2607004_310823FTO_49177 State Bank of India SBIN0001606 TANDA URMAR 3030
23 TANDA PB2607004_310823FTO_49177 State Bank of India SBIN0016141 MAIN ROAD TANDA 1515

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