Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191223APB_FTO_78227
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) 		2615004000NRG24191220230268467 19/12/2023 Sukhvinder Kaur 2615004WL010489 Sukhvinder Kaur 00078 CNRB0005887 1818 1818 Processed 09/03/2024 1553112908 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-032-001/740
(DHURKOT RANSIH) 		2615004000NRG24191220230268468 19/12/2023 Karmjit Kaur 2615004WL010489 Karmjit Kaur 00078 CNRB0005887 1818 1818 Processed 09/03/2024 1553112902 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
3 NIHAL SINGH WALA PB-15-004-014-001/241
(RAUNTA) 		2615004000NRG24191220230268454 19/12/2023 Baljit Kaur 2615004WL010489 Baljit Kaur 00354 PUNB0032910 282 282 Processed 09/03/2024 1553112889 BALJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-014-001/270
(RAUNTA) 		2615004000NRG24191220230268455 19/12/2023 Sukhpal Kaur 2615004WL010489 Sukhpal Kaur 00354 PUNB0032910 1410 1410 Processed 09/03/2024 1553112888 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-015-001/47
(BEER BADHNI) 		2615004000NRG24191220230268459 19/12/2023 Sarbjit Kaur 2615004WL010489 Sarbjit Kaur 00354 PUNB0054500 1128 1128 Processed 09/03/2024 1553112890 SARBJIT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-015-001/78-A
(BEER BADHNI) 		2615004000NRG24191220230268461 19/12/2023 GURMAIL SINGH 2615004WL010489 GURMAIL SINGH 00354 PUNB0054500 1818 1818 Processed 09/03/2024 1553112906 GURMEL SINGH S/O TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2946 2946
7 NIHAL SINGH WALA PB-15-004-015-001/70
(BEER BADHNI) 		2615004000NRG24191220230268460 19/12/2023 KULDEEP KAUR 2615004WL010489 KULDEEP KAUR 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1553112891 KULDEEP KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 NIHAL SINGH WALA PB-15-004-015-001/111
(BEER BADHNI) 		2615004000NRG24191220230268456 19/12/2023 Swarnjit Kaur 2615004WL010489 Swarnjit Kaur 00354 PUNB0177410 1818 1818 Processed 09/03/2024 1553112905 SWARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-015-001/129
(BEER BADHNI) 		2615004000NRG24191220230268457 19/12/2023 Jasvir Kaur 2615004WL010489 Jasvir Kaur 00354 PUNB0177410 1818 1818 Processed 09/03/2024 1553112892 JASVEER KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-015-001/139
(BEER BADHNI) 		2615004000NRG24191220230268458 19/12/2023 Harpal kaur 2615004WL010489 Harpal kaur 00354 PUNB0177410 1818 1818 Processed 09/03/2024 1553112904 HARPAL KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
11 NIHAL SINGH WALA PB-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG24191220230268462 19/12/2023 Balwinder Singh 2615004WL010489 Balwinder Singh 00354 PUNB0177410 1515 1515 Rejected 09/03/2024 1553112893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
12 NIHAL SINGH WALA PB-15-004-019-001/817
(RAUKE KALAN) 		2615004000NRG24191220230268463 19/12/2023 Kiranjeet Kaur 2615004WL010489 Kiranjeet Kaur 00354 PUNB0730700 1692 1692 Processed 09/03/2024 1553112907 KIRANJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 NIHAL SINGH WALA PB-15-004-008-001/156
(NANGAL) 		2615004000NRG24191220230268450 19/12/2023 AMARJEET KAUR 2615004WL010489 AMARJEET KAUR 00415 SBIN0011908 1515 1515 Processed 09/03/2024 1553112897 AMARJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-008-001/186
(NANGAL) 		2615004000NRG24191220230268451 19/12/2023 SIMRANJIT KAUR 2615004WL010489 SIMRANJIT KAUR 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112901 SIMRANJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-008-001/48
(NANGAL) 		2615004000NRG24191220230268452 19/12/2023 BINDER SINGH 2615004WL010489 BINDER SINGH 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112895 BALWINDER SINGH ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-008-001/98
(NANGAL) 		2615004000NRG24191220230268453 19/12/2023 DALJIT KAUR 2615004WL010489 DALJIT KAUR 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112896 DALJIT KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-028-001/33
(RANSIH KALAN) 		2615004000NRG24191220230268464 19/12/2023 BASANT SINGH 2615004WL010489 BASANT SINGH 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112903 MR BANSAT SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-032-001/126
(DHURKOT RANSIH) 		2615004000NRG24191220230268465 19/12/2023 SUKHDEV KAUR 2615004WL010489 SUKHDEV KAUR 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112900 SUKHDAV KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-032-001/168
(DHURKOT RANSIH) 		2615004000NRG24191220230268466 19/12/2023 CHARNJIT KAUR 2615004WL010489 CHARNJIT KAUR 00415 SBIN0011908 1818 1818 Processed 09/03/2024 1553112898 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
20 NIHAL SINGH WALA PB-15-004-032-001/94
(DHURKOT RANSIH) 		2615004000NRG24191220230268469 19/12/2023 KULDEEP KAUR 2615004WL010489 KULDEEP KAUR 00415 SBIN0011908 1212 1212 Processed 09/03/2024 1553112899 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
21 NIHAL SINGH WALA PB-15-004-007-001/210
(BEER ROUKE) 		2615004000NRG24191220230268449 19/12/2023 Amar Singh 2615004WL010489 Amar Singh 00415 SBIN0013686 1515 1515 Processed 09/03/2024 1553112894 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 33600 33600

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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_191223APB_FTO_78227 Canara Bank CNRB0005887 NIHAL SINGHWAL 3636
2 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
3 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 Punjab National Bank PUNB0054500 BADHNI KALAN 2946
4 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 Punjab National Bank PUNB0145510 Badhni Kalan 1515
5 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 Punjab National Bank PUNB0177410 Baude Distt. Moga 6969
6 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 Punjab National Bank PUNB0730700 RAOKE KALAN 1692
7 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 State Bank of India SBIN0011908 N.S.WALA 1818
8 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 State Bank of India SBIN0011908 NIHALSINGH WALA 6666
9 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 State Bank of India SBIN0011908 nsw 1515
10 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 State Bank of India SBIN0011908 SBI-NIHAL SINGH WALA 3636
11 NIHAL SINGH WALA PB2615004_191223APB_FTO_78227 State Bank of India SBIN0013686 BADHNI KALAN 1515

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