Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_010823FTO_39605
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-15-004-014-001/792
(RAUNTA) 		2615004000NRG24200720230138711 01/08/2023 Gurpreet kaur 2615004WL0004607 Gurpreet kaur 00048 BKID0006317 606 606 Rejected 07/08/2023 4283532180 Account closed
SubTotal 606 606
2 NIHAL SINGH WALA PB-15-004-040-001/319
(BILASPUR LEHENDA) 		2615004000NRG24200720230138790 01/08/2023 KARAMJEET KAUR 2615004WL0004631 KARAMJEET KAUR 00349 PSIB0000402 303 303 Processed 07/08/2023 4283532179 KARAMJEET KAUR ()
SubTotal 303 303
3 NIHAL SINGH WALA PB-15-004-014-001/210
(RAUNTA) 		2615004000NRG24200720230138707 01/08/2023 PARMJEET KAUR 2615004WL0004607 PARMJEET KAUR 00349 PSIB0000577 1490 1490 Processed 07/08/2023 4283532178 PARMJEET KAUR ()
4 NIHAL SINGH WALA PB-15-004-014-001/297
(RAUNTA) 		2615004000NRG24200720230138708 01/08/2023 Kiranjeet Kaur 2615004WL0004607 Kiranjeet Kaur 00349 PSIB0000577 1788 1788 Processed 07/08/2023 4283532159 Kiranjeet Kaur ()
5 NIHAL SINGH WALA PB-15-004-014-001/297
(RAUNTA) 		2615004000NRG24200720230138713 01/08/2023 Kiranjeet Kaur 2615004WL0004607 Kiranjeet Kaur 00349 PSIB0000577 1515 1515 Processed 07/08/2023 4283532160 Kiranjeet Kaur ()
6 NIHAL SINGH WALA PB-15-004-014-001/452
(RAUNTA) 		2615004000NRG24200720230138710 01/08/2023 HAKAM SINGH 2615004WL0004607 HAKAM SINGH 00349 PSIB0000577 1515 1515 Processed 07/08/2023 4283532184 HAKAM SINGH ()
SubTotal 6308 6308
7 NIHAL SINGH WALA PB-15-004-027-001/122
(HIMATPURA) 		2615004000NRG24200720230138766 01/08/2023 JAGTAR SINGH 2615004WL0004623 JAGTAR SINGH 00349 PSIB0000586 909 909 Processed 07/08/2023 4283532175 JAGTAR SINGH ()
8 NIHAL SINGH WALA PB-15-004-027-001/122
(HIMATPURA) 		2615004000NRG24200720230138767 01/08/2023 JAGTAR SINGH 2615004WL0004623 JAGTAR SINGH 00349 PSIB0000586 606 606 Processed 07/08/2023 4283532174 JAGTAR SINGH ()
9 NIHAL SINGH WALA PB-15-004-027-001/474
(HIMATPURA) 		2615004000NRG24200720230138764 01/08/2023 SUKHDEV SINGH 2615004WL0004622 SUKHDEV SINGH 00349 PSIB0000586 909 909 Processed 07/08/2023 4283532177 SUKHDEV SINGH ()
10 NIHAL SINGH WALA PB-15-004-027-001/474
(HIMATPURA) 		2615004000NRG24200720230138765 01/08/2023 SUKHDEV SINGH 2615004WL0004622 SUKHDEV SINGH 00349 PSIB0000586 1212 1212 Processed 07/08/2023 4283532176 SUKHDEV SINGH ()
SubTotal 3636 3636
11 NIHAL SINGH WALA PB-15-004-014-001/108
(RAUNTA) 		2615004000NRG24200720230138709 01/08/2023 Manjeet Kaur 2615004WL0004607 Manjeet Kaur 00354 PUNB0032910 1192 1192 Processed 07/08/2023 4283532161 Manjeet Kaur ()
12 NIHAL SINGH WALA PB-15-004-014-001/108
(RAUNTA) 		2615004000NRG24200720230138712 01/08/2023 Manjeet Kaur 2615004WL0004607 Manjeet Kaur 00354 PUNB0032910 909 909 Processed 07/08/2023 4283532162 Manjeet Kaur ()
13 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24200720230138704 01/08/2023 Gurmeet Kaur 2615004WL0004607 Gurmeet Kaur 00354 PUNB0032910 1818 1818 Processed 07/08/2023 4283532173 Gurmeet Kaur ()
14 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24200720230138705 01/08/2023 Gurmeet Kaur 2615004WL0004607 Gurmeet Kaur 00354 PUNB0032910 1515 1515 Processed 07/08/2023 4283532172 Gurmeet Kaur ()
15 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24200720230138706 01/08/2023 Gurmeet Kaur 2615004WL0004607 Gurmeet Kaur 00354 PUNB0032910 1818 1818 Processed 07/08/2023 4283532171 Gurmeet Kaur ()
16 NIHAL SINGH WALA PB-15-004-014-001/387
(RAUNTA) 		2615004000NRG24200720230138714 01/08/2023 Sukhvinder Kaur 2615004WL0004607 Sukhvinder Kaur 00354 PUNB0032910 1212 1212 Processed 07/08/2023 4283532163 Sukhvinder Kaur ()
SubTotal 8464 8464
17 NIHAL SINGH WALA PB-15-004-020-001/141
(BADHNI KHURD) 		2615004000NRG24200720230138761 01/08/2023 Sandeep Kaur 2615004WL0004621 Sandeep Kaur 00354 PUNB0054500 606 606 Processed 07/08/2023 4283532169 Sandeep Kaur ()
18 NIHAL SINGH WALA PB-15-004-020-001/141
(BADHNI KHURD) 		2615004000NRG24200720230138762 01/08/2023 Sandeep Kaur 2615004WL0004621 Sandeep Kaur 00354 PUNB0054500 909 909 Processed 07/08/2023 4283532170 Sandeep Kaur ()
19 NIHAL SINGH WALA PB-15-004-020-001/45
(BADHNI KHURD) 		2615004000NRG24200720230138786 01/08/2023 sukhpal kaur 2615004WL0004629 sukhpal kaur 00354 PUNB0054500 1818 1818 Processed 07/08/2023 4283532167 sukhpal kaur ()
20 NIHAL SINGH WALA PB-15-004-020-001/45
(BADHNI KHURD) 		2615004000NRG24200720230138787 01/08/2023 sukhpal kaur 2615004WL0004629 sukhpal kaur 00354 PUNB0054500 606 606 Processed 07/08/2023 4283532168 sukhpal kaur ()
21 NIHAL SINGH WALA PB-15-004-020-001/65
(BADHNI KHURD) 		2615004000NRG24200720230138763 01/08/2023 Suda Singh 2615004WL0004621 Suda Singh 00354 PUNB0054500 909 909 Processed 07/08/2023 4283532166 Suda Singh ()
22 NIHAL SINGH WALA PB-15-004-024-001/259
(RANIANA) 		2615004000NRG24200720230138737 01/08/2023 Malkit Kaur 2615004WL0004619 Malkit Kaur 00354 PUNB0054500 909 909 Processed 07/08/2023 4283532165 Malkit Kaur ()
23 NIHAL SINGH WALA PB-15-004-024-001/259
(RANIANA) 		2615004000NRG24200720230138738 01/08/2023 Malkit Kaur 2615004WL0004619 Malkit Kaur 00354 PUNB0054500 303 303 Processed 07/08/2023 4283532164 Malkit Kaur ()
SubTotal 6060 6060
24 NIHAL SINGH WALA PB-15-004-024-001/42
(RANIANA) 		2615004000NRG24200720230138739 01/08/2023 CHARANJIT KAUR 2615004WL0004619 CHARANJIT KAUR 00354 PUNB0226610 1515 1515 Processed 07/08/2023 4283532181 CHARANJIT KAUR ()
25 NIHAL SINGH WALA PB-15-004-024-001/506
(RANIANA) 		2615004000NRG24200720230138740 01/08/2023 Tarsem Singh 2615004WL0004619 Tarsem Singh 00354 PUNB0226610 606 606 Processed 07/08/2023 4283532191 Tarsem Singh ()
26 NIHAL SINGH WALA PB-15-004-024-001/506
(RANIANA) 		2615004000NRG24200720230138741 01/08/2023 Tarsem Singh 2615004WL0004619 Tarsem Singh 00354 PUNB0226610 1425 1425 Processed 07/08/2023 4283532189 Tarsem Singh ()
27 NIHAL SINGH WALA PB-15-004-024-001/506
(RANIANA) 		2615004000NRG24200720230138742 01/08/2023 Tarsem Singh 2615004WL0004619 Tarsem Singh 00354 PUNB0226610 1212 1212 Processed 07/08/2023 4283532190 Tarsem Singh ()
28 NIHAL SINGH WALA PB-15-004-024-001/539
(RANIANA) 		2615004000NRG24200720230138743 01/08/2023 Surjit Kaur 2615004WL0004619 Surjit Kaur 00354 PUNB0226610 909 909 Processed 07/08/2023 4283532182 Surjit Kaur ()
29 NIHAL SINGH WALA PB-15-004-024-001/539
(RANIANA) 		2615004000NRG24200720230138744 01/08/2023 Surjit Kaur 2615004WL0004619 Surjit Kaur 00354 PUNB0226610 1425 1425 Processed 07/08/2023 4283532183 Surjit Kaur ()
30 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG24200720230138745 01/08/2023 Roop Singh 2615004WL0004619 Roop Singh 00354 PUNB0226610 1425 1425 Processed 07/08/2023 4283532187 Roop Singh ()
31 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG24200720230138746 01/08/2023 Roop Singh 2615004WL0004619 Roop Singh 00354 PUNB0226610 1212 1212 Processed 07/08/2023 4283532185 Roop Singh ()
32 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG24200720230138747 01/08/2023 Roop Singh 2615004WL0004619 Roop Singh 00354 PUNB0226610 1818 1818 Processed 07/08/2023 4283532188 Roop Singh ()
33 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG24200720230138748 01/08/2023 Roop Singh 2615004WL0004619 Roop Singh 00354 PUNB0226610 1212 1212 Processed 07/08/2023 4283532186 Roop Singh ()
SubTotal 12759 12759
Total 38136 38136

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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_010823FTO_39605 Bank of India BKID0006317 NIHAL SINGH WALA 606
2 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 303
3 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab & Sind Bank PSIB0000577 Raunta 6308
4 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab & Sind Bank PSIB0000586 Himatpura 3636
5 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab National Bank PUNB0032910 Nihal Singh Wala 8464
6 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab National Bank PUNB0054500 BADHNI KALAN 6060
7 NIHAL SINGH WALA PB2615004_010823FTO_39605 Punjab National Bank PUNB0226610 Rania 12759

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