Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:26 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_030723FTO_28752
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-07-004-072-001/32
(Manpur) 		2607004000NRG24030720230047362 03/07/2023 Mustak 2607004WL005366 Mustak 00080 CLBL0000022 2121 2121 Processed 14/07/2023 3436260394 Mustak ()
SubTotal 2121 2121
2 TANDA PB-07-004-045-001/55
(Jaura) 		2607004000NRG24030720230047361 03/07/2023 Pushpa Rani 2607004WL005365 Pushpa Rani 00152 HDFC0001432 2121 2121 Processed 14/07/2023 3436260393 Pushpa Rani ()
SubTotal 2121 2121
3 TANDA PB-07-004-091-001/8
(Patti Paswal) 		2607004000NRG24030720230047367 03/07/2023 Palwinder Singh 2607004WL005366 Palwinder Singh 00354 PUNB0129910 2121 2121 Processed 14/07/2023 3436260392 Palwinder Singh ()
SubTotal 2121 2121
4 TANDA PB-07-004-005-001/22
(Baghiari) 		2607004000NRG24030720230047505 03/07/2023 Jeeto 2607004WL005383 Jeeto 00354 PUNB0342300 1515 1515 Processed 14/07/2023 3436260390 Jeeto ()
5 TANDA PB-07-004-045-001/254
(Jaura) 		2607004000NRG24030720230047357 03/07/2023 Salomi 2607004WL005365 Salomi 00354 PUNB0342300 2121 2121 Processed 14/07/2023 3436260389 Salomi ()
6 TANDA PB-07-004-045-001/257
(Jaura) 		2607004000NRG24030720230047358 03/07/2023 Parmjit Singh Randhawa 2607004WL005365 Parmjit Singh Randhawa 00354 PUNB0342300 2121 2121 Processed 14/07/2023 3436260391 Parmjit Singh Randhawa ()
SubTotal 5757 5757
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_030723FTO_28752 Capital Local Area Bank CLBL0000022 Tanda 2121
2 TANDA PB2607004_030723FTO_28752 HDFC HDFC0001432 TANDA URMAR 2121
3 TANDA PB2607004_030723FTO_28752 Punjab National Bank PUNB0129910 Talwandi Daddian 2121
4 TANDA PB2607004_030723FTO_28752 Punjab National Bank PUNB0342300 ADDA CHOLANG 5757

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