Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:15 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_251122FTO_83804
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) 		2607004000NRG23151120220112281 25/11/2022 Surti 2607004WL0011731 Surti 00349 PSIB0000465 2820 2820 Processed 07/12/2022 6966230320 Surti ()
SubTotal 2820 2820
2 TANDA PB-07-004-053-001/65
(Kaluwal Kotla) 		2607004000NRG23211120220116824 25/11/2022 Amarjit Kaur 2607004WL0012215 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966230323 Amarjit Kaur ()
SubTotal 1692 1692
3 TANDA PB-07-004-104-001/41
(Salempur - 14) 		2607004000NRG23181120220115869 25/11/2022 Bero 2607004WL0012116 Bero 00354 PUNB0232300 846 846 Processed 07/12/2022 6966230321 Bero ()
SubTotal 846 846
4 TANDA PB-07-004-005-001/73
(Baghiari) 		2607004000NRG23171120220114209 25/11/2022 Bashir 2607004WL0011942 Bashir 00354 PUNB0342300 3384 3384 Processed 07/12/2022 6966230322 Bashir ()
SubTotal 3384 3384
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_251122FTO_83804 Punjab & Sind Bank PSIB0000465 ZAHURA 2820
2 TANDA PB2607004_251122FTO_83804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 TANDA PB2607004_251122FTO_83804 Punjab National Bank PUNB0232300 KANDHALA JATTAN 846
4 TANDA PB2607004_251122FTO_83804 Punjab National Bank PUNB0342300 ADDA CHOLANG 3384

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