Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301223APB_FTO_81270
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 NIHAL SINGH WALA PB-15-004-032-001/671
(DHURKOT RANSIH) 		2615004000NRG24301220230280147 30/12/2023 Sukhvinder Kaur 2615004WL010995 Sukhvinder Kaur 00078 CNRB0005887 1818 1818 Processed 30/03/2024 2352826348 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-032-001/740
(DHURKOT RANSIH) 		2615004000NRG24301220230280148 30/12/2023 Karmjit Kaur 2615004WL010995 Karmjit Kaur 00078 CNRB0005887 1818 1818 Processed 30/03/2024 2352826347 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
3 NIHAL SINGH WALA PB-15-004-032-001/599
(DHURKOT RANSIH) 		2615004000NRG24301220230280146 30/12/2023 Jaswinder Kaur 2615004WL010995 Jaswinder Kaur 00349 PSIB0000027 1515 1515 Processed 30/03/2024 2352826322 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-003-001/148
(RAMA) 		2615004000NRG24301220230280125 30/12/2023 JASMAIL SINGH 2615004WL010995 JASMAIL SINGH 00349 PSIB0000402 1515 1515 Processed 30/03/2024 2352826331 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 NIHAL SINGH WALA PB-15-004-001-001/789
(LOPON) 		2615004000NRG24301220230280124 30/12/2023 Mandeep Singh 2615004WL010995 Mandeep Singh 00354 PUNB0007210 1515 1515 Processed 30/03/2024 2352826349 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 NIHAL SINGH WALA PB-15-004-023-001/82
(PATTO JAWAHAR SINGH) 		2615004000NRG24301220230280142 30/12/2023 Harmail Singh 2615004WL010995 Harmail Singh 00354 PUNB0015510 606 606 Processed 30/03/2024 2352826323 HARMAIL SINGH S/O SADHU S PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-034-001/674
(PATTO HIRA SINGH) 		2615004000NRG24301220230280150 30/12/2023 Binder Singh 2615004WL010995 Binder Singh 00354 PUNB0015510 1515 1515 Processed 30/03/2024 2352826324 BINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 NIHAL SINGH WALA PB-15-004-007-001/49
(BEER ROUKE) 		2615004000NRG24301220230280128 30/12/2023 Baldev Singh 2615004WL010995 Baldev Singh 00354 PUNB0032910 1515 1515 Processed 30/03/2024 2352826326 BALDEV SINGH SO RONK SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-014-001/241
(RAUNTA) 		2615004000NRG24301220230280133 30/12/2023 Baljit Kaur 2615004WL010995 Baljit Kaur 00354 PUNB0032910 303 303 Processed 30/03/2024 2352826327 BALJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-014-001/270
(RAUNTA) 		2615004000NRG24301220230280134 30/12/2023 Sukhpal Kaur 2615004WL010995 Sukhpal Kaur 00354 PUNB0032910 1212 1212 Processed 30/03/2024 2352826325 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
11 NIHAL SINGH WALA PB-15-004-007-001/165-B
(BEER ROUKE) 		2615004000NRG24301220230280126 30/12/2023 Lal Singh 2615004WL010995 Lal Singh 00354 PUNB0054500 1212 1212 Processed 30/03/2024 2352826334 LAL SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-007-001/23-A
(BEER ROUKE) 		2615004000NRG24301220230280127 30/12/2023 Jagsir Singh 2615004WL010995 Jagsir Singh 00354 PUNB0054500 1515 1515 Processed 30/03/2024 2352826332 JAGSIR SINGH ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-015-001/47
(BEER BADHNI) 		2615004000NRG24301220230280138 30/12/2023 Sarbjit Kaur 2615004WL010995 Sarbjit Kaur 00354 PUNB0054500 1515 1515 Processed 30/03/2024 2352826328 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
14 NIHAL SINGH WALA PB-15-004-015-001/70
(BEER BADHNI) 		2615004000NRG24301220230280139 30/12/2023 KULDEEP KAUR 2615004WL010995 KULDEEP KAUR 00354 PUNB0145510 1515 1515 Processed 30/03/2024 2352826335 KULDEEP KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 NIHAL SINGH WALA PB-15-004-015-001/111
(BEER BADHNI) 		2615004000NRG24301220230280135 30/12/2023 Swarnjit Kaur 2615004WL010995 Swarnjit Kaur 00354 PUNB0177410 1515 1515 Processed 30/03/2024 2352826330 SWARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-015-001/129
(BEER BADHNI) 		2615004000NRG24301220230280136 30/12/2023 Jasvir Kaur 2615004WL010995 Jasvir Kaur 00354 PUNB0177410 1212 1212 Processed 30/03/2024 2352826336 JASVEER KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-015-001/139
(BEER BADHNI) 		2615004000NRG24301220230280137 30/12/2023 Harpal kaur 2615004WL010995 Harpal kaur 00354 PUNB0177410 1515 1515 Processed 30/03/2024 2352826333 HARPAL KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
18 NIHAL SINGH WALA PB-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG24301220230280140 30/12/2023 Balwinder Singh 2615004WL010995 Balwinder Singh 00354 PUNB0177410 1212 1212 Rejected 30/03/2024 2352826329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
19 NIHAL SINGH WALA PB-15-004-039-001/256
(MALLIANA) 		2615004000NRG24301220230280151 30/12/2023 Gurmukh Singh 2615004WL010995 Gurmukh Singh 00354 PUNB0730600 1515 1515 Processed 30/03/2024 2352826345 GURMUKH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 NIHAL SINGH WALA PB-15-004-019-001/704
(RAUKE KALAN) 		2615004000NRG24301220230280141 30/12/2023 Ajmar Singh 2615004WL010995 Ajmar Singh 00354 PUNB0730700 1212 1212 Processed 30/03/2024 2352826346 AJMER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
21 NIHAL SINGH WALA PB-15-004-008-001/156
(NANGAL) 		2615004000NRG24301220230280129 30/12/2023 AMARJEET KAUR 2615004WL010995 AMARJEET KAUR 00415 SBIN0011908 1818 1818 Processed 30/03/2024 2352826337 AMARJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-008-001/186
(NANGAL) 		2615004000NRG24301220230280130 30/12/2023 SIMRANJIT KAUR 2615004WL010995 SIMRANJIT KAUR 00415 SBIN0011908 1818 1818 Processed 30/03/2024 2352826338 SIMRANJIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-008-001/48
(NANGAL) 		2615004000NRG24301220230280131 30/12/2023 BINDER SINGH 2615004WL010995 BINDER SINGH 00415 SBIN0011908 1515 1515 Processed 30/03/2024 2352826339 BALWINDER SINGH ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-008-001/98
(NANGAL) 		2615004000NRG24301220230280132 30/12/2023 DALJIT KAUR 2615004WL010995 DALJIT KAUR 00415 SBIN0011908 1818 1818 Processed 30/03/2024 2352826340 DALJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-028-001/33
(RANSIH KALAN) 		2615004000NRG24301220230280143 30/12/2023 BASANT SINGH 2615004WL010995 BASANT SINGH 00415 SBIN0011908 1818 1818 Processed 30/03/2024 2352826341 MR BANSAT SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-032-001/126
(DHURKOT RANSIH) 		2615004000NRG24301220230280144 30/12/2023 SUKHDEV KAUR 2615004WL010995 SUKHDEV KAUR 00415 SBIN0011908 1515 1515 Processed 30/03/2024 2352826342 SUKHDAV KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-032-001/168
(DHURKOT RANSIH) 		2615004000NRG24301220230280145 30/12/2023 CHARNJIT KAUR 2615004WL010995 CHARNJIT KAUR 00415 SBIN0011908 1818 1818 Processed 30/03/2024 2352826343 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
28 NIHAL SINGH WALA PB-15-004-032-001/94
(DHURKOT RANSIH) 		2615004000NRG24301220230280149 30/12/2023 KULDEEP KAUR 2615004WL010995 KULDEEP KAUR 00415 SBIN0011908 909 909 Processed 30/03/2024 2352826344 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Canara Bank CNRB0005887 NIHAL SINGHWAL 3636
2 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1515
3 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 1515
4 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0007210 Lopo 1515
5 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0015510 Patto Hira Singh 2121
6 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0032910 Nihal Singh Wala 3030
7 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0054500 BADHNI KALAN 4242
8 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0145510 Badhni Kalan 1515
9 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0177410 Baude Distt. Moga 5454
10 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0730600 LOPON 1515
11 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 Punjab National Bank PUNB0730700 RAOKE KALAN 1212
12 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 State Bank of India SBIN0011908 N.S.WALA 1818
13 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 State Bank of India SBIN0011908 NIHALSINGH WALA 6060
14 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 State Bank of India SBIN0011908 nsw 1818
15 NIHAL SINGH WALA PB2615004_301223APB_FTO_81270 State Bank of India SBIN0011908 SBI-NIHAL SINGH WALA 3333

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