Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_291223FTO_80915
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-15-004-032-001/751
(DHURKOT RANSIH) 		2615004000NRG24291220230278302 29/12/2023 Sandeep Kaur 2615004WL010918 Sandeep Kaur 00048 BKID0006317 1515 1515 Processed 09/03/2024 1549063120 Sandeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-032-001/755
(DHURKOT RANSIH) 		2615004000NRG24291220230278305 29/12/2023 Rani Kaur 2615004WL010918 Rani Kaur 00048 BKID0006317 1818 1818 Processed 09/03/2024 1549063119 Rani Kaur ()
SubTotal 3333 3333
3 NIHAL SINGH WALA PB-15-004-032-001/787
(DHURKOT RANSIH) 		2615004000NRG24291220230278311 29/12/2023 Manpreet Kaur 2615004WL010918 Manpreet Kaur 00078 CNRB0005887 606 606 Processed 09/03/2024 1549063121 Manpreet Kaur ()
SubTotal 606 606
4 NIHAL SINGH WALA PB-15-004-032-001/749
(DHURKOT RANSIH) 		2615004000NRG24291220230278301 29/12/2023 Karamjeet Kaur 2615004WL010918 Karamjeet Kaur 00152 HDFC0001483 1515 1515 Processed 09/03/2024 1549063123 Karamjeet Kaur ()
5 NIHAL SINGH WALA PB-15-004-032-001/791
(DHURKOT RANSIH) 		2615004000NRG24291220230278312 29/12/2023 Surinder Kaur 2615004WL010918 Surinder Kaur 00152 HDFC0001483 909 909 Processed 09/03/2024 1549063122 Surinder Kaur ()
SubTotal 2424 2424
6 NIHAL SINGH WALA PB-15-004-032-001/18
(DHURKOT RANSIH) 		2615004000NRG24291220230278211 29/12/2023 Gelo Rani 2615004WL010918 Gelo Rani 00349 PSIB0000027 1515 1515 Processed 09/03/2024 1549063125 GELO RANI ()
7 NIHAL SINGH WALA PB-15-004-032-001/577
(DHURKOT RANSIH) 		2615004000NRG24291220230278281 29/12/2023 Jasmel Kaur 2615004WL010918 Jasmel Kaur 00349 PSIB0000027 1818 1818 Processed 09/03/2024 1549063124 JASMEL KAUR ()
SubTotal 3333 3333
8 NIHAL SINGH WALA PB-15-004-032-001/733
(DHURKOT RANSIH) 		2615004000NRG24291220230278299 29/12/2023 Kulwinder Kaur 2615004WL010918 Kulwinder Kaur 00354 PUNB0015510 303 303 Processed 09/03/2024 1549063126 Kulwinder Kaur ()
SubTotal 303 303
9 NIHAL SINGH WALA PB-15-004-032-001/186
(DHURKOT RANSIH) 		2615004000NRG24291220230278214 29/12/2023 Balwinder Kaur 2615004WL010918 Balwinder Kaur 00354 PUNB0032910 303 303 Processed 09/03/2024 1549063129 Balwinder Kaur ()
10 NIHAL SINGH WALA PB-15-004-032-001/684
(DHURKOT RANSIH) 		2615004000NRG24291220230278296 29/12/2023 Malkeet Singh 2615004WL010918 Malkeet Singh 00354 PUNB0032910 1818 1818 Processed 09/03/2024 1549063127 Malkeet Singh ()
11 NIHAL SINGH WALA PB-15-004-032-001/758
(DHURKOT RANSIH) 		2615004000NRG24291220230278306 29/12/2023 Gurpal Kaur 2615004WL010918 Gurpal Kaur 00354 PUNB0032910 1212 1212 Processed 09/03/2024 1549063128 Gurpal Kaur ()
SubTotal 3333 3333
12 NIHAL SINGH WALA PB-15-004-032-001/409
(DHURKOT RANSIH) 		2615004000NRG24291220230278256 29/12/2023 RAJVIR KAUR 2615004WL010918 RAJVIR KAUR 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1549063130 MRS RAJVIR KAUR ()
SubTotal 1818 1818
13 NIHAL SINGH WALA PB-15-004-032-001/116
(DHURKOT RANSIH) 		2615004000NRG24291220230278199 29/12/2023 Surjit Kaur 2615004WL010918 Surjit Kaur 00415 SBIN0050352 303 303 Processed 09/03/2024 1549063131 MRS SURJIT KAUR PLA NO132337 DSSO MOGA ()
14 NIHAL SINGH WALA PB-15-004-032-001/225
(DHURKOT RANSIH) 		2615004000NRG24291220230278220 29/12/2023 Charn Kaur 2615004WL010918 Charn Kaur 00415 SBIN0050352 1515 1515 Processed 09/03/2024 1549063133 MR CHARAN KAUR ()
15 NIHAL SINGH WALA PB-15-004-032-001/233
(DHURKOT RANSIH) 		2615004000NRG24291220230278223 29/12/2023 Surjeet Kaur 2615004WL010918 Surjeet Kaur 00415 SBIN0050352 1515 1515 Processed 09/03/2024 1549063135 MRS SURJEET KAUR ()
16 NIHAL SINGH WALA PB-15-004-032-001/374
(DHURKOT RANSIH) 		2615004000NRG24291220230278247 29/12/2023 Harbans Kaur 2615004WL010918 Harbans Kaur 00415 SBIN0050352 1515 1515 Processed 09/03/2024 1549063134 MRS HARBANS KAUR ()
SubTotal 4848 4848
17 NIHAL SINGH WALA PB-15-004-032-001/475
(DHURKOT RANSIH) 		2615004000NRG24291220230278265 29/12/2023 Veerpal Kaur 2615004WL010918 Veerpal Kaur 00415 SBIN0051439 606 606 Processed 09/03/2024 1549063132 MR VEERPAL KAUR ()
SubTotal 606 606
Total 20604 20604

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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_291223FTO_80915 Bank of India BKID0006317 NIHAL SINGH WALA 3333
2 NIHAL SINGH WALA PB2615004_291223FTO_80915 Canara Bank CNRB0005887 NIHAL SINGHWAL 606
3 NIHAL SINGH WALA PB2615004_291223FTO_80915 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 2424
4 NIHAL SINGH WALA PB2615004_291223FTO_80915 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 3333
5 NIHAL SINGH WALA PB2615004_291223FTO_80915 Punjab National Bank PUNB0015510 Patto Hira Singh 303
6 NIHAL SINGH WALA PB2615004_291223FTO_80915 Punjab National Bank PUNB0032910 Nihal Singh Wala 3333
7 NIHAL SINGH WALA PB2615004_291223FTO_80915 State Bank of India SBIN0011908 NIHALSINGH WALA 1818
8 NIHAL SINGH WALA PB2615004_291223FTO_80915 State Bank of India SBIN0050352 NIHALSINGHWALA 4848
9 NIHAL SINGH WALA PB2615004_291223FTO_80915 State Bank of India SBIN0051439 TAKHTUPURA 606

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