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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:17 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_170523APB_FTO_11356
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-07-004-015-001/115
(Bhoolpur) 		2607004000NRG24170520230014864 17/05/2023 pawan 2607004WL001456 pawan 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521832 PAWAN . INDUSIND BANK(607189)
2 TANDA PB-07-004-015-001/31
(Bhoolpur) 		2607004000NRG24170520230014872 17/05/2023 Karmi 2607004WL001456 Karmi 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521801 KARMI WO ANAYAT PUNJAB NATIONAL BANK(508568)
3 TANDA PB-07-004-015-001/34
(Bhoolpur) 		2607004000NRG24170520230014873 17/05/2023 bhula ram 2607004WL001456 bhula ram 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521804 GIANO & DSSO HSP PUNJAB NATIONAL BANK(508568)
4 TANDA PB-07-004-015-001/38
(Bhoolpur) 		2607004000NRG24170520230014874 17/05/2023 Kinder 2607004WL001456 Kinder 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521798 KINDER WO SARWAN PUNJAB NATIONAL BANK(508568)
5 TANDA PB-07-004-015-001/42
(Bhoolpur) 		2607004000NRG24170520230014875 17/05/2023 Parveen 2607004WL001456 Parveen 00078 CNRB0002362 2121 2121 Processed 24/05/2023 1821521799 PARVEEN WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
6 TANDA PB-07-004-015-001/52
(Bhoolpur) 		2607004000NRG24170520230014877 17/05/2023 Giano 2607004WL001456 Giano 00078 CNRB0002362 2121 2121 Processed 24/05/2023 1821521800 GIANN KAUR WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
7 TANDA PB-07-004-015-001/54
(Bhoolpur) 		2607004000NRG24170520230014878 17/05/2023 Kamaljit Kaur 2607004WL001456 Kamaljit Kaur 00078 CNRB0002362 606 606 Processed 24/05/2023 1821521797 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 TANDA PB-07-004-018-001/2
(Basti Bohra) 		2607004000NRG24170520230014881 17/05/2023 Jeet Ram 2607004WL001456 Jeet Ram 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521806 JIT RAM ICICI BANK LTD(508534)
9 TANDA PB-07-004-093-001/28
(Pindi Khair) 		2607004000NRG24170520230014883 17/05/2023 Ram Lubhai 2607004WL001456 Ram Lubhai 00078 CNRB0002362 2121 2121 Processed 24/05/2023 1821521807 RAM LUBHYEE STATE BANK OF INDIA(508548)
10 TANDA PB-07-004-093-001/33
(Pindi Khair) 		2607004000NRG24170520230014884 17/05/2023 Daljit 2607004WL001456 Daljit 00078 CNRB0002362 1818 1818 Processed 24/05/2023 1821521808 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
11 TANDA PB-07-004-093-001/43
(Pindi Khair) 		2607004000NRG24170520230014887 17/05/2023 Ashak 2607004WL001456 Ashak 00078 CNRB0002362 1515 1515 Processed 24/05/2023 1821521805 ASHK PUNJAB & SIND BANK(607087)
12 TANDA PB-07-004-093-001/8
(Pindi Khair) 		2607004000NRG24170520230014888 17/05/2023 Jeet Lal 2607004WL001456 Jeet Lal 00078 CNRB0002362 2424 2424 Processed 24/05/2023 1821521803 JIT LAL ICICI BANK LTD(508534)
13 TANDA PB-07-004-106-001/93
(Shahbazpur) 		2607004000NRG24150520230013171 17/05/2023 Veerpal kaur 2607004WL001292 Veerpal kaur 00078 CNRB0002362 606 606 Processed 24/05/2023 1821521829 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 TANDA PB-07-004-110-001/27
(Talla) 		2607004000NRG24150520230013118 17/05/2023 RANI 2607004WL001283 RANI 00078 CNRB0002362 3333 3333 Processed 24/05/2023 1821521802 RANI CANARA BANK(508532)
SubTotal 28785 28785
15 TANDA PB-07-004-033-001/168
(Ghorewaha) 		2607004000NRG24170520230014860 17/05/2023 Prem Sagar 2607004WL001455 Prem Sagar 00114 UTIB0SHSP01 1515 1515 Rejected 24/05/2023 1821521826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
16 TANDA PB-07-004-106-001/92
(Shahbazpur) 		2607004000NRG24150520230013170 17/05/2023 Baljit kaur 2607004WL001292 Baljit kaur 00176 IDIB000T516 606 606 Processed 24/05/2023 1821521813 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
17 TANDA PB-07-004-106-001/20
(Shahbazpur) 		2607004000NRG24150520230013169 17/05/2023 Rozy 2607004WL001292 Rozy 00177 IOBA0002496 606 606 Processed 24/05/2023 1821521809 ROJY INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
18 TANDA PB-07-004-110-001/89
(Talla) 		2607004000NRG24150520230013120 17/05/2023 Charanjit Kaur 2607004WL001283 Charanjit Kaur 00177 IOBA0003397 3333 3333 Processed 24/05/2023 1821521810 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
19 TANDA PB-07-004-015-001/11
(Bhoolpur) 		2607004000NRG24170520230014863 17/05/2023 Roma 2607004WL001456 Roma 00349 PSIB0021028 1818 1818 Processed 24/05/2023 1821521827 ROMA WO JOGINDER PAL PUNJAB & SIND BANK(607087)
20 TANDA PB-07-004-101-001/167
(Rara) 		2607004000NRG24170520230014890 17/05/2023 Jaswinder Kaur 2607004WL001456 Jaswinder Kaur 00349 PSIB0021028 2424 2424 Processed 24/05/2023 1821521828 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
21 TANDA PB-07-004-015-001/154
(Bhoolpur) 		2607004000NRG24170520230014867 17/05/2023 Chaman Lal 2607004WL001456 Chaman Lal 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821521816 CHAMAN LAL S/O MAND LAL PUNJAB GRAMIN BANK(607138)
22 TANDA PB-07-004-015-001/181
(Bhoolpur) 		2607004000NRG24170520230014869 17/05/2023 Kamlesh Kaur 2607004WL001456 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821521819 KAMLASH KAUR INDUSIND BANK(607189)
23 TANDA PB-07-004-015-001/28
(Bhoolpur) 		2607004000NRG24170520230014870 17/05/2023 Jindo 2607004WL001456 Jindo 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821521818 JINDO WO JAGIR PUNJAB GRAMIN BANK(607138)
24 TANDA PB-07-004-015-001/55
(Bhoolpur) 		2607004000NRG24170520230014879 17/05/2023 Amandeep 2607004WL001456 Amandeep 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821521820 AMANDEEP . INDUSIND BANK(607189)
25 TANDA PB-07-004-093-001/21
(Pindi Khair) 		2607004000NRG24170520230014882 17/05/2023 Seeto 2607004WL001456 Seeto 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821521815 SEETO SEETO ICICI BANK LTD(508534)
26 TANDA PB-07-004-110-001/120
(Talla) 		2607004000NRG24150520230013116 17/05/2023 Sarabjit Kaur 2607004WL001283 Sarabjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821521817 SARABJIT KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
27 TANDA PB-07-004-015-001/140
(Bhoolpur) 		2607004000NRG24170520230014865 17/05/2023 Jaswinder Kaur 2607004WL001456 Jaswinder Kaur 00354 PUNB0077500 1818 1818 Processed 24/05/2023 1821521822 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
28 TANDA PB-07-004-015-001/15
(Bhoolpur) 		2607004000NRG24170520230014866 17/05/2023 Ramesh Kaur 2607004WL001456 Ramesh Kaur 00354 PUNB0077500 909 909 Processed 24/05/2023 1821521825 RAMESH KAUR WO AMIR CHAND PUNJAB NATIONAL BANK(508568)
29 TANDA PB-07-004-015-001/74
(Bhoolpur) 		2607004000NRG24170520230014880 17/05/2023 Malkit Lal 2607004WL001456 Malkit Lal 00354 PUNB0077500 909 909 Processed 24/05/2023 1821521821 MALKIT LAL SO DHAMESHAH PUNJAB NATIONAL BANK(508568)
30 TANDA PB-07-004-110-001/16
(Talla) 		2607004000NRG24150520230013117 17/05/2023 SAWRNO 2607004WL001283 SAWRNO 00354 PUNB0077500 3333 3333 Processed 24/05/2023 1821521823 SWARNO WO BANSA PUNJAB NATIONAL BANK(508568)
31 TANDA PB-07-004-110-001/72
(Talla) 		2607004000NRG24150520230013119 17/05/2023 kuldeep kaur 2607004WL001283 kuldeep kaur 00354 PUNB0077500 3333 3333 Processed 24/05/2023 1821521824 KULDEEP KAUR WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
32 TANDA PB-07-004-101-001/138
(Rara) 		2607004000NRG24170520230014889 17/05/2023 Gurmit Kaur 2607004WL001456 Gurmit Kaur 00354 PUNB0116110 2424 2424 Processed 24/05/2023 1821521830 GURMIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
33 TANDA PB-07-004-033-001/42
(Ghorewaha) 		2607004000NRG24170520230014861 17/05/2023 Gurmit Singh 2607004WL001455 Gurmit Singh 00354 PUNB0232300 909 909 Processed 24/05/2023 1821521831 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 TANDA PB-07-004-015-001/169
(Bhoolpur) 		2607004000NRG24170520230014868 17/05/2023 Slomey 2607004WL001456 Slomey 00354 PUNB0771400 2424 2424 Processed 24/05/2023 1821521814 SALOMI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
35 TANDA PB-07-004-093-001/40
(Pindi Khair) 		2607004000NRG24170520230014885 17/05/2023 Geeta 2607004WL001456 Geeta 00415 SBIN0011838 1515 1515 Processed 24/05/2023 1821521811 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
36 TANDA PB-07-004-093-001/41
(Pindi Khair) 		2607004000NRG24170520230014886 17/05/2023 Jaswinder Kaur 2607004WL001456 Jaswinder Kaur 00415 SBIN0050621 2424 2424 Processed 24/05/2023 1821521812 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_170523APB_FTO_11356 Canara Bank CNRB0002362 TANDA URMAR 28785
2 TANDA PB2607004_170523APB_FTO_11356 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 1515
3 TANDA PB2607004_170523APB_FTO_11356 Indian Bank IDIB000T516 TANDA 606
4 TANDA PB2607004_170523APB_FTO_11356 Indian Overseas Bank IOBA0002496 TANDA URMUR 606
5 TANDA PB2607004_170523APB_FTO_11356 Indian Overseas Bank IOBA0003397 GILZIAN 3333
6 TANDA PB2607004_170523APB_FTO_11356 Punjab & Sind Bank PSIB0021028 JALALPUR 4242
7 TANDA PB2607004_170523APB_FTO_11356 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 TANDA PB2607004_170523APB_FTO_11356 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 7272
9 TANDA PB2607004_170523APB_FTO_11356 Punjab National Bank PUNB0077500 MIANI KHAS 10302
10 TANDA PB2607004_170523APB_FTO_11356 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 2424
11 TANDA PB2607004_170523APB_FTO_11356 Punjab National Bank PUNB0232300 KANDHALA JATTAN 909
12 TANDA PB2607004_170523APB_FTO_11356 Punjab National Bank PUNB0771400 PNB,Akbarpur 2424
13 TANDA PB2607004_170523APB_FTO_11356 State Bank of India SBIN0011838 MIANI 1515
14 TANDA PB2607004_170523APB_FTO_11356 State Bank of India SBIN0050621 TANDA 2424

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