Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_070823APB_FTO_41585
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-15-004-031-001/184
(LOHARA) 		2615004000NRG24070820230154320 07/08/2023 Harjinder Singh 2615004WL005402 Harjinder Singh 00349 PSIB0000027 1212 1212 Processed 12/08/2023 4525282729 HARJINDER SINGH SO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-031-001/221
(LOHARA) 		2615004000NRG24070820230154327 07/08/2023 Swaran Kaur 2615004WL005402 Swaran Kaur 00349 PSIB0000402 909 909 Processed 12/08/2023 4525282733 SWARAN KAUR PUNJAB & SIND BANK(607087)
3 NIHAL SINGH WALA PB-15-004-031-001/264
(LOHARA) 		2615004000NRG24070820230154336 07/08/2023 Paramjit kaur 2615004WL005402 Paramjit kaur 00349 PSIB0000402 1212 1212 Processed 12/08/2023 4525282734 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-031-001/47
(LOHARA) 		2615004000NRG24070820230154352 07/08/2023 Manjeet Kaur 2615004WL005402 Manjeet Kaur 00349 PSIB0000402 909 909 Processed 12/08/2023 4525282732 MANJEET KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-031-001/50
(LOHARA) 		2615004000NRG24070820230154354 07/08/2023 Jaswant Kaur 2615004WL005402 Jaswant Kaur 00349 PSIB0000402 1515 1515 Processed 12/08/2023 4525282785 JASWANT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
6 NIHAL SINGH WALA PB-15-004-031-001/219
(LOHARA) 		2615004000NRG24070820230154326 07/08/2023 Charnjit Kaur 2615004WL005402 Charnjit Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282782 CHARANJIT KAUR S/O RULDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
7 NIHAL SINGH WALA PB-15-004-031-001/172
(LOHARA) 		2615004000NRG24070820230154315 07/08/2023 Gurmail Singh 2615004WL005402 Gurmail Singh 00354 PUNB0032910 1515 1515 Processed 12/08/2023 4525282730 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIHAL SINGH WALA PB-15-004-031-001/288
(LOHARA) 		2615004000NRG24070820230154340 07/08/2023 Mitha Singh 2615004WL005402 Mitha Singh 00354 PUNB0032910 606 606 Processed 12/08/2023 4525282731 MITHA SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 NIHAL SINGH WALA PB-15-004-031-001/109
(LOHARA) 		2615004000NRG24070820230154291 07/08/2023 Sarbjeet Kaur 2615004WL005402 Sarbjeet Kaur 00354 PUNB0177410 909 909 Processed 12/08/2023 4525282742 SARABJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-031-001/113
(LOHARA) 		2615004000NRG24070820230154292 07/08/2023 Reena Kaur 2615004WL005402 Reena Kaur 00354 PUNB0177410 606 606 Processed 12/08/2023 4525282754 REENA KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-031-001/115
(LOHARA) 		2615004000NRG24070820230154293 07/08/2023 Balwinder Kaur 2615004WL005402 Balwinder Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282758 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-031-001/123
(LOHARA) 		2615004000NRG24070820230154294 07/08/2023 Kulwant Kaur 2615004WL005402 Kulwant Kaur 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282756 KULWANT KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-031-001/125
(LOHARA) 		2615004000NRG24070820230154295 07/08/2023 Manjit Kaur 2615004WL005402 Manjit Kaur 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282765 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-031-001/128
(LOHARA) 		2615004000NRG24070820230154296 07/08/2023 GURMAIL KAUR 2615004WL005402 GURMAIL KAUR 00354 PUNB0177410 909 909 Processed 12/08/2023 4525282736 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
15 NIHAL SINGH WALA PB-15-004-031-001/129
(LOHARA) 		2615004000NRG24070820230154297 07/08/2023 Harpreet Kaur 2615004WL005402 Harpreet Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282739 HARPREET KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-031-001/133
(LOHARA) 		2615004000NRG24070820230154299 07/08/2023 Baljinder Kaur 2615004WL005402 Baljinder Kaur 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282748 BALJINDER KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-031-001/133
(LOHARA) 		2615004000NRG24070820230154298 07/08/2023 JARNAIL SINGH 2615004WL005402 JARNAIL SINGH 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282743 Janal ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-031-001/134
(LOHARA) 		2615004000NRG24070820230154300 07/08/2023 PARMJIT KAUR 2615004WL005402 PARMJIT KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 NIHAL SINGH WALA PB-15-004-031-001/135
(LOHARA) 		2615004000NRG24070820230154301 07/08/2023 NASIB KAUR 2615004WL005402 NASIB KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282738 NASIB KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-031-001/137
(LOHARA) 		2615004000NRG24070820230154302 07/08/2023 AMAR KAUR 2615004WL005402 AMAR KAUR 00354 PUNB0177410 606 606 Processed 12/08/2023 4525282759 MRS AMAR KAUR STATE BANK OF INDIA(508548)
21 NIHAL SINGH WALA PB-15-004-031-001/139
(LOHARA) 		2615004000NRG24070820230154303 07/08/2023 CHARNJIT KAUR 2615004WL005402 CHARNJIT KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282745 CHARANJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-031-001/145
(LOHARA) 		2615004000NRG24070820230154304 07/08/2023 MALKIT KAUR 2615004WL005402 MALKIT KAUR 00354 PUNB0177410 606 606 Processed 12/08/2023 4525282737 MALKIT KAUR PUNJAB & SIND BANK(607087)
23 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG24070820230154305 07/08/2023 CHANAN SINGH 2615004WL005402 CHANAN SINGH 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282747 Charn ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG24070820230154306 07/08/2023 JANGIR KAUR 2615004WL005402 JANGIR KAUR 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282755 JAGIR KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-031-001/151
(LOHARA) 		2615004000NRG24070820230154307 07/08/2023 SIMARJIT KAUR 2615004WL005402 SIMARJIT KAUR 00354 PUNB0177410 1212 1212 Rejected 12/08/2023 4525282746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NIHAL SINGH WALA PB-15-004-031-001/155
(LOHARA) 		2615004000NRG24070820230154308 07/08/2023 PARAMJIT KAUR 2615004WL005402 PARAMJIT KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282752 PARAMJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-031-001/156
(LOHARA) 		2615004000NRG24070820230154309 07/08/2023 Jaswant Kaur 2615004WL005402 Jaswant Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282749 MR JASWANT KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-031-001/164
(LOHARA) 		2615004000NRG24070820230154311 07/08/2023 Swaranjit Kaur 2615004WL005402 Swaranjit Kaur 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282770 SWARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-031-001/168
(LOHARA) 		2615004000NRG24070820230154312 07/08/2023 Amarjeet Kaur 2615004WL005402 Amarjeet Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282760 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-031-001/17
(LOHARA) 		2615004000NRG24070820230154313 07/08/2023 Shinder Kaur 2615004WL005402 Shinder Kaur 00354 PUNB0177410 909 909 Processed 12/08/2023 4525282766 SHINDER KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-031-001/171
(LOHARA) 		2615004000NRG24070820230154314 07/08/2023 Baljeet Kaur 2615004WL005402 Baljeet Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282761 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-031-001/174
(LOHARA) 		2615004000NRG24070820230154318 07/08/2023 Karmjit Kaur 2615004WL005402 Karmjit Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282767 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
33 NIHAL SINGH WALA PB-15-004-031-001/174
(LOHARA) 		2615004000NRG24070820230154317 07/08/2023 Surjit Kaur 2615004WL005402 Surjit Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282769 MR SURJIT KAUR STATE BANK OF INDIA(508548)
34 NIHAL SINGH WALA PB-15-004-031-001/177
(LOHARA) 		2615004000NRG24070820230154319 07/08/2023 Narinderpal Singh 2615004WL005402 Narinderpal Singh 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282762 NARINDERPAL SINGH S/0 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-031-001/192
(LOHARA) 		2615004000NRG24070820230154322 07/08/2023 Surjit kaur 2615004WL005402 Surjit kaur 00354 PUNB0177410 303 303 Processed 12/08/2023 4525282768 SURJIT KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-031-001/2
(LOHARA) 		2615004000NRG24070820230154323 07/08/2023 BALJIT KAUR 2615004WL005402 BALJIT KAUR 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282741 BALJIT KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-031-001/205
(LOHARA) 		2615004000NRG24070820230154324 07/08/2023 Paramjit Kaur 2615004WL005402 Paramjit Kaur 00354 PUNB0177410 303 303 Processed 12/08/2023 4525282771 PARAMJIT KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-031-001/236
(LOHARA) 		2615004000NRG24070820230154329 07/08/2023 Karmjit Kaur 2615004WL005402 Karmjit Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282764 KARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-031-001/249
(LOHARA) 		2615004000NRG24070820230154333 07/08/2023 Sukhpreet Kaur 2615004WL005402 Sukhpreet Kaur 00354 PUNB0177410 606 606 Processed 12/08/2023 4525282735 SUKHPREET KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-031-001/271
(LOHARA) 		2615004000NRG24070820230154337 07/08/2023 Baljit Kaur 2615004WL005402 Baljit Kaur 00354 PUNB0177410 606 606 Rejected 12/08/2023 4525282773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NIHAL SINGH WALA PB-15-004-031-001/32
(LOHARA) 		2615004000NRG24070820230154346 07/08/2023 Gurmeet Kaur 2615004WL005402 Gurmeet Kaur 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282784 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-031-001/35
(LOHARA) 		2615004000NRG24070820230154347 07/08/2023 JASWINDER KAUR 2615004WL005402 JASWINDER KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282757 JASWINDER KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-031-001/37
(LOHARA) 		2615004000NRG24070820230154348 07/08/2023 BALJEET KAUR 2615004WL005402 BALJEET KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282751 BALJIT KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-031-001/39
(LOHARA) 		2615004000NRG24070820230154349 07/08/2023 AMANDEEP KAUR 2615004WL005402 AMANDEEP KAUR 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282753 AMANDEEP KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-031-001/49
(LOHARA) 		2615004000NRG24070820230154353 07/08/2023 Manjit Kaur 2615004WL005402 Manjit Kaur 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282783 MANJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-031-001/80
(LOHARA) 		2615004000NRG24070820230154355 07/08/2023 PARMJIT KAUR 2615004WL005402 PARMJIT KAUR 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282772 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-031-001/86
(LOHARA) 		2615004000NRG24070820230154357 07/08/2023 SARBJIT KAUR 2615004WL005402 SARBJIT KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282763 SARABJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
48 NIHAL SINGH WALA PB-15-004-031-001/91
(LOHARA) 		2615004000NRG24070820230154358 07/08/2023 NASIB KAUR 2615004WL005402 NASIB KAUR 00354 PUNB0177410 1212 1212 Processed 12/08/2023 4525282750 NASIB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-031-001/97
(LOHARA) 		2615004000NRG24070820230154359 07/08/2023 MANJIT KAUR 2615004WL005402 MANJIT KAUR 00354 PUNB0177410 1515 1515 Processed 12/08/2023 4525282740 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
50 NIHAL SINGH WALA PB-15-004-031-001/250
(LOHARA) 		2615004000NRG24070820230154334 07/08/2023 Navjot Singh 2615004WL005402 Navjot Singh 00354 PUNB0730800 1212 1212 Processed 12/08/2023 4525282781 NAVJOT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
51 NIHAL SINGH WALA PB-15-004-031-001/225
(LOHARA) 		2615004000NRG24070820230154328 07/08/2023 Manjit Kaur 2615004WL005402 Manjit Kaur 00415 SBIN0050352 1212 1212 Processed 12/08/2023 4525282774 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
52 NIHAL SINGH WALA PB-15-004-031-001/19
(LOHARA) 		2615004000NRG24070820230154321 07/08/2023 KAMALJIT KAUR 2615004WL005402 KAMALJIT KAUR 00415 SBIN0050695 303 303 Processed 12/08/2023 4525282776 MRS KAMALJEET KAUR W O LATE DARSHAN SING STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-031-001/31
(LOHARA) 		2615004000NRG24070820230154345 07/08/2023 GURMAIL SINGH 2615004WL005402 GURMAIL SINGH 00415 SBIN0050695 1212 1212 Processed 12/08/2023 4525282775 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
54 NIHAL SINGH WALA PB-15-004-031-001/24
(LOHARA) 		2615004000NRG24070820230154330 07/08/2023 Bhinder Kaur 2615004WL005402 Bhinder Kaur 00415 SBIN0051439 1212 1212 Processed 12/08/2023 4525282777 BHINDER KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-031-001/4
(LOHARA) 		2615004000NRG24070820230154350 07/08/2023 Jaswinder Kaur 2615004WL005402 Jaswinder Kaur 00415 SBIN0051439 909 909 Processed 12/08/2023 4525282779 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-031-001/43
(LOHARA) 		2615004000NRG24070820230154351 07/08/2023 Gurmail Kaur 2615004WL005402 Gurmail Kaur 00415 SBIN0051439 909 909 Processed 12/08/2023 4525282780 GURMAIL KAUR HDFC BANK LTD(607152)
57 NIHAL SINGH WALA PB-15-004-031-001/81
(LOHARA) 		2615004000NRG24070820230154356 07/08/2023 Charnjit Kaur 2615004WL005402 Charnjit Kaur 00415 SBIN0051439 1515 1515 Processed 12/08/2023 4525282778 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 64539 64539

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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_070823APB_FTO_41585 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1212
2 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 4545
3 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 Punjab Gramin Bank PUNB0PGB003 Bilaspur 909
4 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 Punjab National Bank PUNB0032910 Nihal Singh Wala 2121
5 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 Punjab National Bank PUNB0177410 Baude Distt. Moga 47268
6 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 Punjab National Bank PUNB0730800 MANUKE 1212
7 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 State Bank of India SBIN0050352 NIHALSINGHWALA 1212
8 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 State Bank of India SBIN0050695 BADHNI KALAN 1515
9 NIHAL SINGH WALA PB2615004_070823APB_FTO_41585 State Bank of India SBIN0051439 TAKHTUPURA 4545

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