Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:44 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_190623FTO_23407
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-07-004-056-001/67
(Kandari Chak) 		2607004000NRG24190620230034573 19/06/2023 Manpreet Kaur 2607004WL003842 Manpreet Kaur 00045 BARB0TANPUN 909 909 Processed 27/06/2023 2797517865 Manpreet Kaur ()
2 TANDA PB-07-004-056-001/69
(Kandari Chak) 		2607004000NRG24190620230034575 19/06/2023 Jaswinder Kaur 2607004WL003842 Jaswinder Kaur 00045 BARB0TANPUN 3333 3333 Processed 27/06/2023 2797517866 Jaswinder Kaur ()
SubTotal 4242 4242
3 TANDA PB-07-004-051-001/11
(Kahlwan) 		2607004000NRG24190620230034690 19/06/2023 MANZOOR 2607004WL003852 MANZOOR 00078 CNRB0002362 3333 3333 Processed 27/06/2023 2797517867 MANZOOR ()
SubTotal 3333 3333
4 TANDA PB-07-004-056-001/71
(Kandari Chak) 		2607004000NRG24190620230034578 19/06/2023 Kamaljit Kaur 2607004WL003842 Kamaljit Kaur 00176 IDIB000T516 3636 3636 Processed 27/06/2023 2797517864 Kamaljit Kaur ()
SubTotal 3636 3636
5 TANDA PB-07-004-040-001/19
(Ibrahimpur - 514) 		2607004000NRG24190620230034687 19/06/2023 Rajinder Kaur 2607004WL003852 Rajinder Kaur 00177 IOBA0003397 3333 3333 Processed 27/06/2023 2797517870 Rajinder Kaur ()
6 TANDA PB-07-004-070-001/20
(Madda) 		2607004000NRG24190620230036324 19/06/2023 Nilam 2607004WL004030 Nilam 00177 IOBA0003397 1212 1212 Processed 27/06/2023 2797517868 Nilam ()
7 TANDA PB-07-004-088-001/19
(Patti Nangali-Gilzian) 		2607004000NRG24190620230035343 19/06/2023 Surat Chand 2607004WL003925 Surat Chand 00177 IOBA0003397 3333 3333 Processed 27/06/2023 2797517869 Surat Chand ()
SubTotal 7878 7878
8 TANDA PB-07-004-044-001/344
(Jalalpur) 		2607004000NRG24190620230034749 19/06/2023 Sarabjit Singh 2607004WL003859 Sarabjit Singh 00349 PSIB0021028 3333 3333 Processed 27/06/2023 2797517871 Sarabjit Singh ()
SubTotal 3333 3333
9 TANDA PB-07-004-018-001/13
(Basti Bohra) 		2607004000NRG24190620230035344 19/06/2023 Lovepreet Singh 2607004WL003926 Lovepreet Singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797517880 Lovepreet Singh ()
10 TANDA PB-07-004-018-001/43
(Basti Bohra) 		2607004000NRG24190620230035348 19/06/2023 Davinder 2607004WL003926 Davinder 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797517876 Davinder ()
SubTotal 5454 5454
11 TANDA PB-07-004-084-001/102
(Pandori) 		2607004000NRG24190620230034714 19/06/2023 Usha Rani 2607004WL003855 Usha Rani 00354 PUNB0045500 606 606 Processed 28/06/2023 2797517874 Usha Rani ()
12 TANDA PB-07-004-084-001/11
(Pandori) 		2607004000NRG24190620230034715 19/06/2023 Balwinder Kaur 2607004WL003855 Balwinder Kaur 00354 PUNB0045500 606 606 Processed 28/06/2023 2797517873 Balwinder Kaur ()
13 TANDA PB-07-004-084-001/57
(Pandori) 		2607004000NRG24190620230034718 19/06/2023 Kuldip Kaur 2607004WL003855 Kuldip Kaur 00354 PUNB0045500 606 606 Processed 28/06/2023 2797517872 Kuldip Kaur ()
SubTotal 1818 1818
14 TANDA PB-07-004-018-001/27
(Basti Bohra) 		2607004000NRG24190620230035346 19/06/2023 Raj Kumar 2607004WL003926 Raj Kumar 00354 PUNB0077500 2727 2727 Processed 28/06/2023 2797517875 Raj Kumar ()
SubTotal 2727 2727
15 TANDA PB-07-004-008-001/66
(Bahadurpur) 		2607004000NRG24190620230035824 19/06/2023 Surjit Singh 2607004WL003983 Surjit Singh 00354 PUNB0129910 2121 2121 Processed 28/06/2023 2797517877 Surjit Singh ()
SubTotal 2121 2121
16 TANDA PB-07-004-004-001/37
(Babak) 		2607004000NRG24190620230035789 19/06/2023 Rekha Rani 2607004WL003977 Rekha Rani 00354 PUNB0232300 3030 3030 Processed 28/06/2023 2797517878 Rekha Rani ()
SubTotal 3030 3030
17 TANDA PB-07-004-097-001/55
(Raipur) 		2607004000NRG24190620230035546 19/06/2023 Vina Devi 2607004WL003951 Vina Devi 00354 PUNB0342300 1515 1515 Processed 28/06/2023 2797517879 Vina Devi ()
SubTotal 1515 1515
18 TANDA PB-07-004-056-001/54
(Kandari Chak) 		2607004000NRG24190620230034566 19/06/2023 Lakhvir singh 2607004WL003842 Lakhvir singh 00415 SBIN0001606 3636 3636 Processed 27/06/2023 2797517882 MRS SUMAN ()
19 TANDA PB-07-004-056-001/58
(Kandari Chak) 		2607004000NRG24190620230034568 19/06/2023 Mandeep Kaur 2607004WL003842 Mandeep Kaur 00415 SBIN0001606 3636 3636 Processed 27/06/2023 2797517881 HARBANS LAL ()
SubTotal 7272 7272
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_190623FTO_23407 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 4242
2 TANDA PB2607004_190623FTO_23407 Canara Bank CNRB0002362 TANDA URMAR 3333
3 TANDA PB2607004_190623FTO_23407 Indian Bank IDIB000T516 TANDA 3636
4 TANDA PB2607004_190623FTO_23407 Indian Overseas Bank IOBA0003397 GILZIAN 7878
5 TANDA PB2607004_190623FTO_23407 Punjab & Sind Bank PSIB0021028 JALALPUR 3333
6 TANDA PB2607004_190623FTO_23407 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 TANDA PB2607004_190623FTO_23407 Punjab National Bank PUNB0045500 TANDA URMAR 1818
8 TANDA PB2607004_190623FTO_23407 Punjab National Bank PUNB0077500 MIANI KHAS 2727
9 TANDA PB2607004_190623FTO_23407 Punjab National Bank PUNB0129910 Talwandi Daddian 2121
10 TANDA PB2607004_190623FTO_23407 Punjab National Bank PUNB0232300 KANDHALA JATTAN 3030
11 TANDA PB2607004_190623FTO_23407 Punjab National Bank PUNB0342300 ADDA CHOLANG 1515
12 TANDA PB2607004_190623FTO_23407 State Bank of India SBIN0001606 TANDA URMAR 7272

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