Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_290722FTO_36533
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-07-004-015-001/46
(Bhoolpur) 		2607004000NRG23290720220049497 29/07/2022 Joginder Kaur 2607004WL005499 Joginder Kaur 00078 CNRB0002362 2256 2256 Processed 04/08/2022 3582296249 Joginder Kaur ()
2 TANDA PB-07-004-015-001/9
(Bhoolpur) 		2607004000NRG23290720220049498 29/07/2022 Gareed Dass 2607004WL005499 Gareed Dass 00078 CNRB0002362 282 282 Processed 04/08/2022 3582296248 Gareed Dass ()
3 TANDA PB-07-004-093-001/21
(Pindi Khair) 		2607004000NRG23290720220049429 29/07/2022 Amarjit 2607004WL005494 Amarjit 00078 CNRB0002362 1692 1692 Processed 04/08/2022 3582296250 Amarjit ()
SubTotal 4230 4230
4 TANDA PB-07-004-002-001/6
(Alawalisa) 		2607004000NRG23290720220049478 29/07/2022 Harbhajan Kaur 2607004WL005498 Harbhajan Kaur 00152 HDFC0003403 3102 3102 Processed 04/08/2022 3582296251 Harbhajan Kaur ()
SubTotal 3102 3102
5 TANDA PB-07-004-077-001/222
(Munak Kalan) 		2607004000NRG23290720220049591 29/07/2022 Manjit Kaur 2607004WL005508 Manjit Kaur 00176 IDIB000T516 282 282 Processed 04/08/2022 3582296256 Manjit Kaur ()
6 TANDA PB-07-004-077-001/276
(Munak Kalan) 		2607004000NRG23290720220049592 29/07/2022 Meeh Mall 2607004WL005508 Meeh Mall 00176 IDIB000T516 2820 2820 Processed 04/08/2022 3582296254 Meeh Mall ()
7 TANDA PB-07-004-077-001/82
(Munak Kalan) 		2607004000NRG23290720220049598 29/07/2022 Piaro 2607004WL005508 Piaro 00176 IDIB000T516 2256 2256 Processed 04/08/2022 3582296253 Piaro ()
8 TANDA PB-07-004-077-001/84
(Munak Kalan) 		2607004000NRG23290720220049599 29/07/2022 sonia 2607004WL005508 sonia 00176 IDIB000T516 2820 2820 Processed 04/08/2022 3582296252 sonia ()
SubTotal 8178 8178
9 TANDA PB-07-004-077-001/292
(Munak Kalan) 		2607004000NRG23290720220049593 29/07/2022 Sandeep Singh 2607004WL005508 Sandeep Singh 00349 PSIB0000107 2820 2820 Processed 04/08/2022 3582296255 Sandeep Singh ()
SubTotal 2820 2820
10 TANDA PB-07-004-051-001/59
(Kahlwan) 		2607004000NRG23290720220049481 29/07/2022 Shinder Rani 2607004WL005498 Shinder Rani 00349 PSIB0000745 2256 2256 Processed 04/08/2022 3582296258 Shinder Rani ()
11 TANDA PB-07-004-051-001/87
(Kahlwan) 		2607004000NRG23290720220049485 29/07/2022 Rekha 2607004WL005498 Rekha 00349 PSIB0000745 1974 1974 Processed 04/08/2022 3582296259 Rekha ()
SubTotal 4230 4230
12 TANDA PB-07-004-002-001/7
(Alawalisa) 		2607004000NRG23290720220049479 29/07/2022 Baljit Kaur 2607004WL005498 Baljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582296265 Baljit Kaur ()
13 TANDA PB-07-004-015-001/112
(Bhoolpur) 		2607004000NRG23290720220049489 29/07/2022 Baljit Kaur 2607004WL005499 Baljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582296267 Baljit Kaur ()
14 TANDA PB-07-004-015-001/149
(Bhoolpur) 		2607004000NRG23290720220049492 29/07/2022 Ranjit Singh 2607004WL005499 Ranjit Singh 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582296266 Ranjit Singh ()
15 TANDA PB-07-004-015-001/162
(Bhoolpur) 		2607004000NRG23290720220049494 29/07/2022 Raj Kaur 2607004WL005499 Raj Kaur 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582296269 Raj Kaur ()
16 TANDA PB-07-004-015-001/163
(Bhoolpur) 		2607004000NRG23290720220049495 29/07/2022 Balwinder Kaur 2607004WL005499 Balwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582296270 Balwinder Kaur ()
17 TANDA PB-07-004-051-001/13
(Kahlwan) 		2607004000NRG23290720220049480 29/07/2022 Harjinder 2607004WL005498 Harjinder 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582296264 Harjinder ()
18 TANDA PB-07-004-051-001/60
(Kahlwan) 		2607004000NRG23290720220049482 29/07/2022 Geeta 2607004WL005498 Geeta 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582296273 Geeta ()
19 TANDA PB-07-004-051-001/81
(Kahlwan) 		2607004000NRG23290720220049483 29/07/2022 Reena 2607004WL005498 Reena 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582296272 Reena ()
20 TANDA PB-07-004-051-001/82
(Kahlwan) 		2607004000NRG23290720220049484 29/07/2022 Bholi 2607004WL005498 Bholi 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582296271 Bholi ()
21 TANDA PB-07-004-051-001/98
(Kahlwan) 		2607004000NRG23290720220049486 29/07/2022 Sandeep 2607004WL005498 Sandeep 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582296274 Sandeep ()
22 TANDA PB-07-004-093-001/13
(Pindi Khair) 		2607004000NRG23290720220049428 29/07/2022 Lakhwinder 2607004WL005494 Lakhwinder 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582296275 Lakhwinder ()
SubTotal 29046 29046
23 TANDA PB-07-004-002-001/3
(Alawalisa) 		2607004000NRG23290720220049477 29/07/2022 Harbans Kaur 2607004WL005498 Harbans Kaur 00354 PUNB0077500 3102 3102 Processed 04/08/2022 3582296263 Harbans Kaur ()
24 TANDA PB-07-004-015-001/145
(Bhoolpur) 		2607004000NRG23290720220049491 29/07/2022 Manjit Kaur 2607004WL005499 Manjit Kaur 00354 PUNB0077500 3666 3666 Processed 04/08/2022 3582296261 Manjit Kaur ()
25 TANDA PB-07-004-015-001/164
(Bhoolpur) 		2607004000NRG23290720220049496 29/07/2022 Surinder Kaur 2607004WL005499 Surinder Kaur 00354 PUNB0077500 3102 3102 Processed 04/08/2022 3582296257 Surinder Kaur ()
SubTotal 9870 9870
26 TANDA PB-07-004-015-001/144
(Bhoolpur) 		2607004000NRG23290720220049490 29/07/2022 Sajjan Singh 2607004WL005499 Sajjan Singh 00354 PUNB0116110 3666 3666 Processed 04/08/2022 3582296262 Sajjan Singh ()
27 TANDA PB-07-004-015-001/161
(Bhoolpur) 		2607004000NRG23290720220049493 29/07/2022 Jaswinder Kaur 2607004WL005499 Jaswinder Kaur 00354 PUNB0116110 3102 3102 Processed 04/08/2022 3582296268 Jaswinder Kaur ()
SubTotal 6768 6768
28 TANDA PB-07-004-093-001/37
(Pindi Khair) 		2607004000NRG23290720220049430 29/07/2022 Geeta Devi 2607004WL005494 Geeta Devi 00415 SBIN0011838 1692 1692 Processed 04/08/2022 3582296260 MR NIRMAL KUMAR BHARDWAJ ()
SubTotal 1692 1692
Total 69936 69936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_290722FTO_36533 Canara Bank CNRB0002362 TANDA URMAR 4230
2 TANDA PB2607004_290722FTO_36533 HDFC HDFC0003403 MIANI KHAS 3102
3 TANDA PB2607004_290722FTO_36533 Indian Bank IDIB000T516 TANDA 8178
4 TANDA PB2607004_290722FTO_36533 Punjab & Sind Bank PSIB0000107 TANDA URMAR 2820
5 TANDA PB2607004_290722FTO_36533 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 4230
6 TANDA PB2607004_290722FTO_36533 Punjab Gramin Bank PUNB0PGB003 Kahlwan 12408
7 TANDA PB2607004_290722FTO_36533 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
8 TANDA PB2607004_290722FTO_36533 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 14382
9 TANDA PB2607004_290722FTO_36533 Punjab National Bank PUNB0077500 MIANI KHAS 9870
10 TANDA PB2607004_290722FTO_36533 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 6768
11 TANDA PB2607004_290722FTO_36533 State Bank of India SBIN0011838 MIANI 1692

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