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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:42 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_310123APB_FTO_104836
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-07-004-052-001/96
(Kaloya) 		2607004000NRG23310120230148766 31/01/2023 Satnam Singh 2607004WL015850 Satnam Singh 00078 CNRB0002362 3384 3384 Processed 06/02/2023 8522742003 SATNAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 TANDA PB-07-004-009-001/77
(Bainch) 		2607004000NRG23310120230148767 31/01/2023 Manjit Kaur 2607004WL015851 Manjit Kaur 00078 CNRB0003064 3102 3102 Processed 06/02/2023 8522742002 MANJIT KAUR CANARA BANK(508532)
3 TANDA PB-07-004-080-001/39
(Nangal Jamal) 		2607004000NRG23310120230148785 31/01/2023 Didaar Singh 2607004WL015854 Didaar Singh 00078 CNRB0003064 3384 3384 Processed 06/02/2023 8522741989 DIDAR SINGH CANARA BANK(508532)
SubTotal 6486 6486
4 TANDA PB-07-004-049-001/228
(Jhawan) 		2607004000NRG23310120230148771 31/01/2023 Madan Lal 2607004WL015852 Madan Lal 00176 IDIB000J056 2256 2256 Processed 06/02/2023 8522741999 MR MADAN LAL SO CHARAN DASS STATE BANK OF INDIA(508548)
SubTotal 2256 2256
5 TANDA PB-07-004-039-001/238
(Harsi Pind) 		2607004000NRG23310120230148787 31/01/2023 Sukhwinder Singh 2607004WL015856 Sukhwinder Singh 00349 PSIB0000107 3102 3102 Processed 06/02/2023 8522741977 SUKHWINDER SINGH and SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
6 TANDA PB-07-004-049-001/102
(Jhawan) 		2607004000NRG23310120230148768 31/01/2023 Roop Lal 2607004WL015852 Roop Lal 00354 PUNB0045500 2538 2538 Processed 06/02/2023 8522742010 ROOP LAL SO CHINT RAM PUNJAB NATIONAL BANK(508568)
7 TANDA PB-07-004-049-001/39
(Jhawan) 		2607004000NRG23310120230148773 31/01/2023 Avtar Singh 2607004WL015852 Avtar Singh 00354 PUNB0045500 2538 2538 Processed 06/02/2023 8522742009 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
8 TANDA PB-07-004-049-001/50
(Jhawan) 		2607004000NRG23310120230148774 31/01/2023 Harbans Lal 2607004WL015852 Harbans Lal 00354 PUNB0045500 2538 2538 Processed 06/02/2023 8522742011 HARBANS LAL SO MELA RAM PUNJAB NATIONAL BANK(508568)
9 TANDA PB-07-004-052-001/116
(Kaloya) 		2607004000NRG23310120230148759 31/01/2023 Joginder Kaur 2607004WL015850 Joginder Kaur 00354 PUNB0045500 1410 1410 Processed 06/02/2023 8522741982 JOGINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
10 TANDA PB-07-004-084-001/107
(Pandori) 		2607004000NRG23310120230148775 31/01/2023 Satwinder kaur 2607004WL015853 Satwinder kaur 00354 PUNB0045500 282 282 Processed 06/02/2023 8522741983 SATWINDER KAUR ICICI BANK LTD(508534)
11 TANDA PB-07-004-084-001/12
(Pandori) 		2607004000NRG23310120230148776 31/01/2023 Baljit Kaur 2607004WL015853 Baljit Kaur 00354 PUNB0045500 282 282 Processed 06/02/2023 8522741979 BALJIT KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
12 TANDA PB-07-004-084-001/120
(Pandori) 		2607004000NRG23310120230148777 31/01/2023 Sushma Kumari 2607004WL015853 Sushma Kumari 00354 PUNB0045500 282 282 Processed 06/02/2023 8522742008 SUSHMA KUMARI WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
13 TANDA PB-07-004-084-001/132
(Pandori) 		2607004000NRG23310120230148778 31/01/2023 Simran Kaur 2607004WL015853 Simran Kaur 00354 PUNB0045500 282 282 Processed 06/02/2023 8522741978 SIMRAN KUAR WO PARSAN SINGH PUNJAB NATIONAL BANK(508568)
14 TANDA PB-07-004-084-001/65
(Pandori) 		2607004000NRG23310120230148783 31/01/2023 Roop Rani 2607004WL015853 Roop Rani 00354 PUNB0045500 282 282 Processed 06/02/2023 8522741981 ROOP RANI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
15 TANDA PB-07-004-084-001/9
(Pandori) 		2607004000NRG23310120230148784 31/01/2023 Dev Raj 2607004WL015853 Dev Raj 00354 PUNB0045500 282 282 Processed 06/02/2023 8522741980 DEVRAJ S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
16 TANDA PB-07-004-113-001/18
(Thakri) 		2607004000NRG23310120230148751 31/01/2023 Prem Singh 2607004WL015849 Prem Singh 00354 PUNB0055410 3102 3102 Processed 06/02/2023 8522742007 PREM SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
17 TANDA PB-07-004-113-001/14
(Thakri) 		2607004000NRG23310120230148749 31/01/2023 karam chand 2607004WL015849 karam chand 00354 PUNB0107500 3102 3102 Processed 06/02/2023 8522741987 KARAM CHAND SO BARKAT RAM PUNJAB NATIONAL BANK(508568)
18 TANDA PB-07-004-113-001/24
(Thakri) 		2607004000NRG23310120230148753 31/01/2023 Tarsem Singh 2607004WL015849 Tarsem Singh 00354 PUNB0107500 3102 3102 Processed 06/02/2023 8522741986 TARSEM SINGH S/O SH.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 TANDA PB-07-004-113-001/49
(Thakri) 		2607004000NRG23310120230148755 31/01/2023 Harbhajan Singh 2607004WL015849 Harbhajan Singh 00354 PUNB0107500 3102 3102 Processed 06/02/2023 8522741985 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-113-001/51
(Thakri) 		2607004000NRG23310120230148756 31/01/2023 Kulwant Singh 2607004WL015849 Kulwant Singh 00354 PUNB0107500 3102 3102 Processed 06/02/2023 8522741988 KULWANT SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
21 TANDA PB-07-004-008-001/42
(Bahadurpur) 		2607004000NRG23310120230148746 31/01/2023 Harnam Singh 2607004WL015849 Harnam Singh 00354 PUNB0129910 1128 1128 Processed 06/02/2023 8522741990 HARNAM SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
22 TANDA PB-07-004-113-001/11
(Thakri) 		2607004000NRG23310120230148748 31/01/2023 Sucha Singh 2607004WL015849 Sucha Singh 00354 PUNB0129910 3102 3102 Processed 06/02/2023 8522741991 SUCHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
23 TANDA PB-07-004-113-001/16
(Thakri) 		2607004000NRG23310120230148750 31/01/2023 Narinder Singh 2607004WL015849 Narinder Singh 00354 PUNB0129910 3102 3102 Rejected 06/02/2023 8522741992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
24 TANDA PB-07-004-052-001/110
(Kaloya) 		2607004000NRG23310120230148758 31/01/2023 Jaspal Singh 2607004WL015850 Jaspal Singh 00354 PUNB0232300 2820 2820 Processed 06/02/2023 8522741993 JASPAL SO SWARAN DASS PUNJAB NATIONAL BANK(508568)
25 TANDA PB-07-004-052-001/128
(Kaloya) 		2607004000NRG23310120230148760 31/01/2023 Sunny 2607004WL015850 Sunny 00354 PUNB0232300 3384 3384 Rejected 06/02/2023 8522742005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TANDA PB-07-004-052-001/25
(Kaloya) 		2607004000NRG23310120230148761 31/01/2023 Baljit Kaur 2607004WL015850 Baljit Kaur 00354 PUNB0232300 1410 1410 Processed 06/02/2023 8522741994 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
27 TANDA PB-07-004-052-001/35
(Kaloya) 		2607004000NRG23310120230148762 31/01/2023 Lakhwinder Singh 2607004WL015850 Lakhwinder Singh 00354 PUNB0232300 1692 1692 Processed 06/02/2023 8522742006 LAKHWINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 TANDA PB-07-004-052-001/94
(Kaloya) 		2607004000NRG23310120230148765 31/01/2023 Satnam Singh 2607004WL015850 Satnam Singh 00354 PUNB0232300 1692 1692 Processed 06/02/2023 8522742004 SATNAM SINGH S/O SHANGALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
29 TANDA PB-07-004-080-001/24
(Nangal Jamal) 		2607004000NRG23310120230148786 31/01/2023 mohan lal 2607004WL015855 mohan lal 00354 PUNB0469800 3384 3384 Processed 06/02/2023 8522741996 MOHAN LAL SO DHIRTHA RAM PUNJAB NATIONAL BANK(508568)
30 TANDA PB-07-004-116-001/24
(Ganipur Badhan) 		2607004000NRG23310120230148788 31/01/2023 inderjit 2607004WL015857 inderjit 00354 PUNB0469800 2820 2820 Processed 06/02/2023 8522742000 INDERJIT SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
31 TANDA PB-07-004-008-001/13
(Bahadurpur) 		2607004000NRG23310120230148744 31/01/2023 Satpal Singh 2607004WL015849 Satpal Singh 00415 SBIN0001606 3102 3102 Processed 06/02/2023 8522741984 SHSATPAL SINGH STATE BANK OF INDIA(508548)
32 TANDA PB-07-004-049-001/127
(Jhawan) 		2607004000NRG23310120230148769 31/01/2023 Balwinder Lal 2607004WL015852 Balwinder Lal 00415 SBIN0001606 2538 2538 Processed 06/02/2023 8522742001 MR BALWINDER LAL STATE BANK OF INDIA(508548)
33 TANDA PB-07-004-113-001/48
(Thakri) 		2607004000NRG23310120230148754 31/01/2023 Meera Mandal 2607004WL015849 Meera Mandal 00415 SBIN0001606 3102 3102 Processed 06/02/2023 8522741998 MR MEERA MANDAL WO CHANDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 8742 8742
34 TANDA PB-07-004-008-001/7
(Bahadurpur) 		2607004000NRG23310120230148747 31/01/2023 Gurdeep singh 2607004WL015849 Gurdeep singh 00415 SBIN0016141 3102 3102 Rejected 06/02/2023 8522741995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TANDA PB-07-004-113-001/9
(Thakri) 		2607004000NRG23310120230148757 31/01/2023 Surat Singh 2607004WL015849 Surat Singh 00415 SBIN0016141 3102 3102 Processed 06/02/2023 8522741997 MR SURAT SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 80934 80934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_310123APB_FTO_104836 Canara Bank CNRB0002362 TANDA URMAR 3384
2 TANDA PB2607004_310123APB_FTO_104836 Canara Bank CNRB0003064 DEHRIWAL 6486
3 TANDA PB2607004_310123APB_FTO_104836 Indian Bank IDIB000J056 JAJA 2256
4 TANDA PB2607004_310123APB_FTO_104836 Punjab & Sind Bank PSIB0000107 TANDA URMAR 3102
5 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0045500 TANDA URMAR 10716
6 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0055410 Tanda 3102
7 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0107500 TALWANDI SALLAN 12408
8 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0129910 Talwandi Daddian 7332
9 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0232300 KANDHALA JATTAN 10998
10 TANDA PB2607004_310123APB_FTO_104836 Punjab National Bank PUNB0469800 MURADPUR NARYAL 6204
11 TANDA PB2607004_310123APB_FTO_104836 State Bank of India SBIN0001606 TANDA URMAR 8742
12 TANDA PB2607004_310123APB_FTO_104836 State Bank of India SBIN0016141 MAIN ROAD TANDA 6204

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