Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:50 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_050923FTO_50308
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-07-004-115-001/26
(Zahura) 		2607004000NRG24050920230094725 05/09/2023 Surti 2607004WL0010671 Surti 00349 PSIB0000465 3030 3030 Processed 07/11/2023 7128594234 SURTI ()
SubTotal 3030 3030
2 TANDA PB-07-004-110-001/124
(Talla) 		2607004000NRG24050920230094723 05/09/2023 Chano 2607004WL0010670 Chano 00354 PUNB0077500 3030 3030 Processed 07/11/2023 7128594237 Chano ()
3 TANDA PB-07-004-110-001/99
(Talla) 		2607004000NRG24050920230094724 05/09/2023 Manjit 2607004WL0010670 Manjit 00354 PUNB0077500 2121 2121 Processed 07/11/2023 7128594235 Manjit ()
4 TANDA PB-07-004-110-001/99
(Talla) 		2607004000NRG24280820230087969 05/09/2023 Manjit 2607004WL0009994 Manjit 00354 PUNB0077500 606 606 Processed 07/11/2023 7128594236 Manjit ()
SubTotal 5757 5757
5 TANDA PB-07-004-033-001/144
(Ghorewaha) 		2607004000NRG24050920230094721 05/09/2023 Raman kumar 2607004WL0010669 Raman kumar 00354 PUNB0342300 1818 1818 Processed 07/11/2023 7128594238 Raman kumar ()
6 TANDA PB-07-004-033-001/144
(Ghorewaha) 		2607004000NRG24050920230094722 05/09/2023 Raman kumar 2607004WL0010669 Raman kumar 00354 PUNB0342300 3030 3030 Processed 07/11/2023 7128594239 Raman kumar ()
SubTotal 4848 4848
7 TANDA PB-07-004-116-001/23
(Ganipur Badhan) 		2607004000NRG24010920230091950 05/09/2023 Kamaljit 2607004WL0010407 Kamaljit 00354 PUNB0469800 1212 1212 Processed 07/11/2023 7128594233 Kamaljit ()
SubTotal 1212 1212
8 TANDA PB-07-004-034-001/47
(Ghull) 		2607004000NRG24010920230091951 05/09/2023 Asha Rani 2607004WL0010408 Asha Rani 00462 UCBA0002311 1515 1515 Processed 07/11/2023 7128594232 ASHA RANI ()
SubTotal 1515 1515
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_050923FTO_50308 Punjab & Sind Bank PSIB0000465 ZAHURA 3030
2 TANDA PB2607004_050923FTO_50308 Punjab National Bank PUNB0077500 MIANI KHAS 5757
3 TANDA PB2607004_050923FTO_50308 Punjab National Bank PUNB0342300 ADDA CHOLANG 4848
4 TANDA PB2607004_050923FTO_50308 Punjab National Bank PUNB0469800 MURADPUR NARYAL 1212
5 TANDA PB2607004_050923FTO_50308 UCO Bank UCBA0002311 TANDA 1515

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