Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:57 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260523FTO_14167
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-15-004-040-001/319
(BILASPUR LEHENDA) 		2615004000NRG24260520230044968 26/05/2023 KARAMJIT KAUR 2615004WL0001542 KARAMJIT KAUR 00349 PSIB0000402 1515 1515 Processed 31/05/2023 1985724880 KARAMJIT KAUR ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-038-001/33
(NEW-MACHHIKE) 		2615004000NRG24260520230044965 26/05/2023 CHARNJIT SINGH 2615004WL0001540 CHARNJIT SINGH 00349 PSIB0000561 1818 1818 Processed 31/05/2023 1985724881 CHARNJIT SINGH ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-012-001/119
(KHAI) 		2615004000NRG24260520230044957 26/05/2023 Harjeet Kaur 2615004WL0001536 Harjeet Kaur 00349 PSIB0021285 1674 1674 Processed 31/05/2023 1985724882 Harjeet Kaur ()
SubTotal 1674 1674
4 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG24260520230044958 26/05/2023 BALVEER SINGH 2615004WL0001536 BALVEER SINGH 00352 PUNB0PGB003 1674 1674 Processed 31/05/2023 1985724894 BALVEER SINGH ()
SubTotal 1674 1674
5 NIHAL SINGH WALA PB-15-004-039-001/46
(MALLIANA) 		2615004000NRG24260520230044966 26/05/2023 Manjit Kaur 2615004WL0001541 Manjit Kaur 00354 PUNB0007210 606 606 Processed 31/05/2023 1985724884 Manjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG24260520230044967 26/05/2023 KARMJIT KAUR 2615004WL0001541 KARMJIT KAUR 00354 PUNB0007210 606 606 Processed 31/05/2023 1985724883 KARMJIT KAUR ()
SubTotal 1212 1212
7 NIHAL SINGH WALA PB-15-004-004-001/81
(BHGIKE) 		2615004000NRG24260520230044942 26/05/2023 CHARNJIT KAUR 2615004WL0001532 CHARNJIT KAUR 00354 PUNB0032910 1818 1818 Processed 31/05/2023 1985724885 CHARNJIT KAUR ()
8 NIHAL SINGH WALA PB-15-004-009-001/325
(MADHAKE) 		2615004000NRG24260520230044956 26/05/2023 Sarabjit Kaur 2615004WL0001535 Sarabjit Kaur 00354 PUNB0032910 1212 1212 Processed 31/05/2023 1985724887 Sarabjit Kaur ()
9 NIHAL SINGH WALA PB-15-004-012-001/59
(KHAI) 		2615004000NRG24260520230044959 26/05/2023 BALVIR KAUR 2615004WL0001536 BALVIR KAUR 00354 PUNB0032910 1674 1674 Processed 31/05/2023 1985724886 BALVIR KAUR ()
SubTotal 4704 4704
10 NIHAL SINGH WALA PB-15-004-020-001/2
(BADHNI KHURD) 		2615004000NRG24260520230044961 26/05/2023 PARMJIT KAUR 2615004WL0001538 PARMJIT KAUR 00354 PUNB0054500 1515 1515 Processed 31/05/2023 1985724889 PARMJIT KAUR ()
11 NIHAL SINGH WALA PB-15-004-020-001/204
(BADHNI KHURD) 		2615004000NRG24260520230044962 26/05/2023 Mahinder Kaur 2615004WL0001538 Mahinder Kaur 00354 PUNB0054500 909 909 Processed 31/05/2023 1985724891 Mahinder Kaur ()
12 NIHAL SINGH WALA PB-15-004-020-001/45
(BADHNI KHURD) 		2615004000NRG24260520230044963 26/05/2023 sukhpal kaur 2615004WL0001538 sukhpal kaur 00354 PUNB0054500 1212 1212 Processed 31/05/2023 1985724888 sukhpal kaur ()
13 NIHAL SINGH WALA PB-15-004-020-001/78
(BADHNI KHURD) 		2615004000NRG24260520230044969 26/05/2023 Pal Singh 2615004WL0001543 Pal Singh 00354 PUNB0054500 1515 1515 Processed 31/05/2023 1985724890 Pal Singh ()
SubTotal 5151 5151
14 NIHAL SINGH WALA PB-15-004-017-001/115
(BAUDE) 		2615004000NRG24260520230044960 26/05/2023 Manjit kaur 2615004WL0001537 Manjit kaur 00354 PUNB0177410 1515 1515 Processed 31/05/2023 1985724892 Manjit kaur ()
SubTotal 1515 1515
15 NIHAL SINGH WALA PB-15-004-035-001/193
(GAZIANA) 		2615004000NRG24260520230044964 26/05/2023 KAMALJIT KAUR 2615004WL0001539 KAMALJIT KAUR 00354 PUNB0344700 1515 1515 Processed 31/05/2023 1985724893 KAMALJIT KAUR ()
SubTotal 1515 1515
16 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24260520230044953 26/05/2023 HARBANSE SINGH 2615004WL0001534 HARBANSE SINGH 00415 SBIN0011908 909 909 Processed 31/05/2023 1985724895 MR HARBANS SINGH ()
SubTotal 909 909
17 NIHAL SINGH WALA PB-15-004-007-001/179
(BEER ROUKE) 		2615004000NRG24260520230044954 26/05/2023 Daljit Kaur 2615004WL0001534 Daljit Kaur 00415 SBIN0050352 1212 1212 Processed 31/05/2023 1985724875 MRS DILJIT KAUR ()
18 NIHAL SINGH WALA PB-15-004-009-001/176
(MADHAKE) 		2615004000NRG24260520230044955 26/05/2023 Jagseer Singh 2615004WL0001535 Jagseer Singh 00415 SBIN0050352 1212 1212 Processed 31/05/2023 1985724876 MR JAGSIR SINGH ()
SubTotal 2424 2424
19 NIHAL SINGH WALA PB-15-004-004-001/276
(BHGIKE) 		2615004000NRG24260520230044939 26/05/2023 NASIB KAUR 2615004WL0001532 NASIB KAUR 00468 UBIN0829251 1515 1515 Processed 31/05/2023 1985724878 NASIB KAUR ()
20 NIHAL SINGH WALA PB-15-004-004-001/282
(BHGIKE) 		2615004000NRG24260520230044940 26/05/2023 MANJIT KAUR 2615004WL0001532 MANJIT KAUR 00468 UBIN0829251 1818 1818 Processed 31/05/2023 1985724879 MANJIT KAUR ()
21 NIHAL SINGH WALA PB-15-004-004-001/329
(BHGIKE) 		2615004000NRG24260520230044941 26/05/2023 MANJEET KAUR 2615004WL0001532 MANJEET KAUR 00468 UBIN0829251 909 909 Processed 31/05/2023 1985724877 MANJEET KAUR ()
SubTotal 4242 4242
Total 28353 28353

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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_260523FTO_14167 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 1515
2 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab & Sind Bank PSIB0000561 BILASPUR 1818
3 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab & Sind Bank PSIB0021285 Dina 1674
4 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1674
5 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab National Bank PUNB0007210 Lopo 1212
6 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab National Bank PUNB0032910 Nihal Singh Wala 4704
7 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab National Bank PUNB0054500 BADHNI KALAN 5151
8 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab National Bank PUNB0177410 Baude Distt. Moga 1515
9 NIHAL SINGH WALA PB2615004_260523FTO_14167 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1515
10 NIHAL SINGH WALA PB2615004_260523FTO_14167 State Bank of India SBIN0011908 NIHALSINGH WALA 909
11 NIHAL SINGH WALA PB2615004_260523FTO_14167 State Bank of India SBIN0050352 NIHALSINGHWALA 2424
12 NIHAL SINGH WALA PB2615004_260523FTO_14167 Union Bank of India UBIN0829251 BHAGIKE 4242

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