Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:07:29 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_200723FTO_35325
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-07-004-110-001/30
(Talla) 		2607004000NRG24300620230044833 20/07/2023 Kuldeep 2607004WL0004996 Kuldeep 00078 CNRB0002362 2727 2727 Processed 28/07/2023 3962382465 Kuldeep ()
SubTotal 2727 2727
2 TANDA PB-07-004-115-001/26
(Zahura) 		2607004000NRG24200720230058981 20/07/2023 Surti 2607004WL0006747 Surti 00349 PSIB0000465 3030 3030 Processed 28/07/2023 3962382472 Surti ()
SubTotal 3030 3030
3 TANDA PB-07-004-095-001/53
(Pul Pukhta) 		2607004000NRG24300620230045684 20/07/2023 Mahinder Kaur 2607004WL0005095 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962382468 Mahinder Kaur ()
SubTotal 1515 1515
4 TANDA PB-07-004-113-001/16
(Thakri) 		2607004000NRG24300620230044835 20/07/2023 Narinder Singh 2607004WL0004997 Narinder Singh 00354 PUNB0129910 2121 2121 Processed 28/07/2023 3962382475 Narinder Singh ()
SubTotal 2121 2121
5 TANDA PB-07-004-076-001/91
(Mohkam Garh) 		2607004000NRG24300620230044836 20/07/2023 Surinder Kaur 2607004WL0004998 Surinder Kaur 00354 PUNB0342300 2121 2121 Processed 28/07/2023 3962382474 Surinder Kaur ()
6 TANDA PB-07-004-076-001/91
(Mohkam Garh) 		2607004000NRG24200720230058980 20/07/2023 Surinder Kaur 2607004WL0006745 Surinder Kaur 00354 PUNB0342300 606 606 Processed 28/07/2023 3962382473 Surinder Kaur ()
SubTotal 2727 2727
7 TANDA PB-07-004-066-001/5
(Kurala Kalan) 		2607004000NRG24200720230058940 20/07/2023 Baljit Kaur 2607004WL0006743 Baljit Kaur 00354 PUNB0342900 1818 1818 Processed 28/07/2023 3962382467 Baljit Kaur ()
8 TANDA PB-07-004-066-001/5
(Kurala Kalan) 		2607004000NRG24300620230044837 20/07/2023 Baljit Kaur 2607004WL0004999 Baljit Kaur 00354 PUNB0342900 2727 2727 Processed 28/07/2023 3962382466 Baljit Kaur ()
SubTotal 4545 4545
9 TANDA PB-07-004-059-001/103
(Kandhala Shekhan) 		2607004000NRG24200720230058918 20/07/2023 Surinder Kaur 2607004WL0006741 Surinder Kaur 00415 SBIN0001606 3333 3333 Processed 28/07/2023 3962382469 MRS SURINDER KAUR ()
10 TANDA PB-07-004-059-001/103
(Kandhala Shekhan) 		2607004000NRG24200720230058919 20/07/2023 Surinder Kaur 2607004WL0006741 Surinder Kaur 00415 SBIN0001606 606 606 Processed 28/07/2023 3962382471 MRS SURINDER KAUR ()
SubTotal 3939 3939
11 TANDA PB-07-004-008-001/7
(Bahadurpur) 		2607004000NRG24300620230044834 20/07/2023 Gurdeep singh 2607004WL0004997 Gurdeep singh 00415 SBIN0016141 2121 2121 Processed 28/07/2023 3962382470 MR GURDEEP SINGH ()
SubTotal 2121 2121
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_200723FTO_35325 Canara Bank CNRB0002362 TANDA URMAR 2727
2 TANDA PB2607004_200723FTO_35325 Punjab & Sind Bank PSIB0000465 ZAHURA 3030
3 TANDA PB2607004_200723FTO_35325 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 1515
4 TANDA PB2607004_200723FTO_35325 Punjab National Bank PUNB0129910 Talwandi Daddian 2121
5 TANDA PB2607004_200723FTO_35325 Punjab National Bank PUNB0342300 ADDA CHOLANG 2727
6 TANDA PB2607004_200723FTO_35325 Punjab National Bank PUNB0342900 KHUDA 4545
7 TANDA PB2607004_200723FTO_35325 State Bank of India SBIN0001606 TANDA URMAR 3939
8 TANDA PB2607004_200723FTO_35325 State Bank of India SBIN0016141 MAIN ROAD TANDA 2121

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