Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040723FTO_29000
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-15-004-032-001/572
(DHURKOT RANSIH) 		2615004000NRG24040720230121878 04/07/2023 Sarbjeet Kaur 2615004WL0003764 Sarbjeet Kaur 00078 CNRB0005887 1515 1515 Processed 14/07/2023 3439513478 Sarbjeet Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-011-001/103
(BURJ DUNA) 		2615004000NRG24040720230121872 04/07/2023 Iqbal Singh 2615004WL0003761 Iqbal Singh 00089 CBIN0282199 909 909 Processed 14/07/2023 3439513429 Iqbal Singh ()
3 NIHAL SINGH WALA PB-15-004-011-001/76
(BURJ DUNA) 		2615004000NRG24040720230121873 04/07/2023 Balwinder Singh 2615004WL0003761 Balwinder Singh 00089 CBIN0282199 606 606 Processed 14/07/2023 3439513479 Balwinder Singh ()
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG24030720230120878 04/07/2023 SINGARA SINGH 2615004WL0003694 SINGARA SINGH 00168 ICIC0003573 1818 1818 Processed 14/07/2023 3439513477 SINGARA SINGH ()
5 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG24030720230120874 04/07/2023 SINGARA SINGH 2615004WL0003694 SINGARA SINGH 00168 ICIC0003573 1818 1818 Processed 14/07/2023 3439513476 SINGARA SINGH ()
SubTotal 3636 3636
6 NIHAL SINGH WALA PB-15-004-008-001/222
(NANGAL) 		2615004000NRG24040720230121892 04/07/2023 Shinderpal Kaur 2615004WL0003768 Shinderpal Kaur 00349 PSIB0000027 1818 1818 Processed 14/07/2023 3439513475 Shinderpal Kaur ()
SubTotal 1818 1818
7 NIHAL SINGH WALA PB-15-004-014-001/452
(RAUNTA) 		2615004000NRG24040720230121901 04/07/2023 HAKAM SINGH 2615004WL0003772 HAKAM SINGH 00349 PSIB0000577 1212 1212 Processed 14/07/2023 3439513474 HAKAM SINGH ()
SubTotal 1212 1212
8 NIHAL SINGH WALA PB-15-004-003-001/201
(RAMA) 		2615004000NRG24040720230121894 04/07/2023 Charanjit kaur 2615004WL0003769 Charanjit kaur 00349 PSIB0020954 909 909 Processed 14/07/2023 3439513473 Charanjit kaur ()
9 NIHAL SINGH WALA PB-15-004-022-001/588
(KHOTE) 		2615004000NRG24040720230121881 04/07/2023 NAVJOT SINGH 2615004WL0003765 NAVJOT SINGH 00349 PSIB0020954 1200 1200 Processed 14/07/2023 3439513472 NAVJOT SINGH ()
SubTotal 2109 2109
10 NIHAL SINGH WALA PB-15-004-036-001/528
(DIDARE WALA) 		2615004000NRG24040720230121876 04/07/2023 Jaspreet kaur 2615004WL0003762 Jaspreet kaur 00349 PSIB0021044 1515 1515 Processed 14/07/2023 3439513471 Jaspreet kaur ()
11 NIHAL SINGH WALA PB-15-004-037-001/162
(PATTO DIDAR SINGH) 		2615004000NRG24040720230121874 04/07/2023 Veerpal kaur 2615004WL0003762 Veerpal kaur 00349 PSIB0021044 1515 1515 Processed 14/07/2023 3439513470 Veerpal kaur ()
SubTotal 3030 3030
12 NIHAL SINGH WALA PB-15-004-003-001/164
(RAMA) 		2615004000NRG24040720230121893 04/07/2023 Boota singh 2615004WL0003769 Boota singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439513446 Boota singh ()
SubTotal 1818 1818
13 NIHAL SINGH WALA PB-15-004-001-001/208
(LOPON) 		2615004000NRG24040720230121887 04/07/2023 Baljit Kaur 2615004WL0003767 Baljit Kaur 00354 PUNB0007210 1515 1515 Rejected 14/07/2023 3439513431 Account closed
14 NIHAL SINGH WALA PB-15-004-001-001/401
(LOPON) 		2615004000NRG24040720230121889 04/07/2023 Sarbjit Kaur 2615004WL0003767 Sarbjit Kaur 00354 PUNB0007210 1818 1818 Rejected 14/07/2023 3439513469 Account closed
15 NIHAL SINGH WALA PB-15-004-001-001/603
(LOPON) 		2615004000NRG24040720230121890 04/07/2023 Gurmit Kaur 2615004WL0003767 Gurmit Kaur 00354 PUNB0007210 1818 1818 Processed 14/07/2023 3439513432 Gurmit Kaur ()
16 NIHAL SINGH WALA PB-15-004-001-001/665
(LOPON) 		2615004000NRG24040720230121891 04/07/2023 Mukhtiar Kaur 2615004WL0003767 Mukhtiar Kaur 00354 PUNB0007210 1818 1818 Rejected 14/07/2023 3439513433 Account closed
17 NIHAL SINGH WALA PB-15-004-039-001/52
(MALLIANA) 		2615004000NRG24040720230121897 04/07/2023 Daljit Singh 2615004WL0003771 Daljit Singh 00354 PUNB0007210 1515 1515 Processed 14/07/2023 3439513430 Daljit Singh ()
SubTotal 8484 8484
18 NIHAL SINGH WALA PB-15-004-022-001/311
(KHOTE) 		2615004000NRG24040720230121879 04/07/2023 JASPREET KAUR 2615004WL0003765 JASPREET KAUR 00354 PUNB0015510 1000 1000 Processed 14/07/2023 3439513467 JASPREET KAUR ()
19 NIHAL SINGH WALA PB-15-004-022-001/7
(KHOTE) 		2615004000NRG24040720230121882 04/07/2023 KIRANJIT KAUR 2615004WL0003765 KIRANJIT KAUR 00354 PUNB0015510 1200 1200 Processed 14/07/2023 3439513468 KIRANJIT KAUR ()
SubTotal 2200 2200
20 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG24030720230120876 04/07/2023 Ramandeep kaur 2615004WL0003694 Ramandeep kaur 00354 PUNB0032910 1515 1515 Processed 14/07/2023 3439513464 Ramandeep kaur ()
21 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG24030720230120877 04/07/2023 Ramandeep kaur 2615004WL0003694 Ramandeep kaur 00354 PUNB0032910 1515 1515 Processed 14/07/2023 3439513465 Ramandeep kaur ()
22 NIHAL SINGH WALA PB-15-004-010-001/76
(BURJ HAMIRA) 		2615004000NRG24030720230120871 04/07/2023 Gurbachan Singh 2615004WL0003693 Gurbachan Singh 00354 PUNB0032910 303 303 Processed 14/07/2023 3439513434 Gurbachan Singh ()
23 NIHAL SINGH WALA PB-15-004-014-001/199
(RAUNTA) 		2615004000NRG24040720230121900 04/07/2023 Gurmeet Kaur 2615004WL0003772 Gurmeet Kaur 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3439513463 Gurmeet Kaur ()
24 NIHAL SINGH WALA PB-15-004-033-001/1077
(SAIDOKE) 		2615004000NRG24040720230121902 04/07/2023 SARBJEET KAUR 2615004WL0003773 SARBJEET KAUR 00354 PUNB0032910 273 273 Processed 14/07/2023 3439513436 SARBJEET KAUR ()
25 NIHAL SINGH WALA PB-15-004-033-001/1077
(SAIDOKE) 		2615004000NRG24040720230121903 04/07/2023 SARBJEET KAUR 2615004WL0003773 SARBJEET KAUR 00354 PUNB0032910 1515 1515 Processed 14/07/2023 3439513435 SARBJEET KAUR ()
26 NIHAL SINGH WALA PB-15-004-035-001/68
(GAZIANA) 		2615004000NRG24040720230121877 04/07/2023 GURMAIL SINGH 2615004WL0003763 GURMAIL SINGH 00354 PUNB0032910 1212 1212 Processed 14/07/2023 3439513466 GURMAIL SINGH ()
27 NIHAL SINGH WALA PB-15-004-037-001/75
(PATTO DIDAR SINGH) 		2615004000NRG24040720230121875 04/07/2023 CHARN SINGH 2615004WL0003762 CHARN SINGH 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3439513462 CHARN SINGH ()
SubTotal 9969 9969
28 NIHAL SINGH WALA PB-15-004-007-001/26
(BEER ROUKE) 		2615004000NRG24040720230121898 04/07/2023 Jangir Singh 2615004WL0003771 Jangir Singh 00354 PUNB0054500 1818 1818 Processed 14/07/2023 3439513437 Jangir Singh ()
SubTotal 1818 1818
29 NIHAL SINGH WALA PB-15-004-002-001/140
(KUSSA) 		2615004000NRG24040720230121883 04/07/2023 Gurmeet Kaur 2615004WL0003766 Gurmeet Kaur 00354 PUNB0177410 1212 1212 Rejected 14/07/2023 3439513438 No Such Account
30 NIHAL SINGH WALA PB-15-004-017-001/60
(BAUDE) 		2615004000NRG24040720230121899 04/07/2023 Major Singh 2615004WL0003771 Major Singh 00354 PUNB0177410 1212 1212 Processed 14/07/2023 3439513461 Major Singh ()
SubTotal 2424 2424
31 NIHAL SINGH WALA PB-15-004-024-001/643
(RANIANA) 		2615004000NRG24040720230121895 04/07/2023 Gurdial Singh 2615004WL0003770 Gurdial Singh 00354 PUNB0226610 1818 1818 Processed 14/07/2023 3439513460 Gurdial Singh ()
SubTotal 1818 1818
32 NIHAL SINGH WALA PB-15-004-009-001/106
(MADHAKE) 		2615004000NRG24030720230120872 04/07/2023 Manpreet kaur 2615004WL0003694 Manpreet kaur 00354 PUNB0344800 606 606 Processed 14/07/2023 3439513442 Manpreet kaur ()
33 NIHAL SINGH WALA PB-15-004-009-001/120
(MADHAKE) 		2615004000NRG24030720230120879 04/07/2023 GEJO KAUR 2615004WL0003694 GEJO KAUR 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3439513455 GEJO KAUR ()
34 NIHAL SINGH WALA PB-15-004-009-001/152
(MADHAKE) 		2615004000NRG24030720230120873 04/07/2023 PARAMJEET KAUR 2615004WL0003694 PARAMJEET KAUR 00354 PUNB0344800 1212 1212 Processed 14/07/2023 3439513457 PARAMJEET KAUR ()
35 NIHAL SINGH WALA PB-15-004-009-001/325
(MADHAKE) 		2615004000NRG24030720230120875 04/07/2023 Sarabjit Kaur 2615004WL0003694 Sarabjit Kaur 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3439513439 Sarabjit Kaur ()
36 NIHAL SINGH WALA PB-15-004-033-001/1116
(SAIDOKE) 		2615004000NRG24040720230121904 04/07/2023 Ramandeep Kaur 2615004WL0003773 Ramandeep Kaur 00354 PUNB0344800 909 909 Processed 14/07/2023 3439513458 Ramandeep Kaur ()
37 NIHAL SINGH WALA PB-15-004-033-001/1116
(SAIDOKE) 		2615004000NRG24040720230121905 04/07/2023 Ramandeep Kaur 2615004WL0003773 Ramandeep Kaur 00354 PUNB0344800 273 273 Processed 14/07/2023 3439513459 Ramandeep Kaur ()
38 NIHAL SINGH WALA PB-15-004-033-001/144
(SAIDOKE) 		2615004000NRG24040720230121906 04/07/2023 AMARJIT KAUR 2615004WL0003773 AMARJIT KAUR 00354 PUNB0344800 546 546 Processed 14/07/2023 3439513456 AMARJIT KAUR ()
39 NIHAL SINGH WALA PB-15-004-033-001/366
(SAIDOKE) 		2615004000NRG24040720230121907 04/07/2023 SWARAN KAUR 2615004WL0003773 SWARAN KAUR 00354 PUNB0344800 546 546 Processed 14/07/2023 3439513440 SWARAN KAUR ()
40 NIHAL SINGH WALA PB-15-004-033-001/366
(SAIDOKE) 		2615004000NRG24040720230121908 04/07/2023 SWARAN KAUR 2615004WL0003773 SWARAN KAUR 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3439513441 SWARAN KAUR ()
41 NIHAL SINGH WALA PB-15-004-033-001/449
(SAIDOKE) 		2615004000NRG24040720230121909 04/07/2023 PARMJEET KAUR 2615004WL0003773 PARMJEET KAUR 00354 PUNB0344800 546 546 Processed 14/07/2023 3439513443 PARMJEET KAUR ()
SubTotal 9183 9183
42 NIHAL SINGH WALA PB-15-004-001-001/183
(LOPON) 		2615004000NRG24040720230121886 04/07/2023 gurdev kaur 2615004WL0003767 gurdev kaur 00354 PUNB0730600 1515 1515 Rejected 14/07/2023 3439513444 Account closed
43 NIHAL SINGH WALA PB-15-004-001-001/346
(LOPON) 		2615004000NRG24040720230121888 04/07/2023 BALJIT KAUR 2615004WL0003767 BALJIT KAUR 00354 PUNB0730600 1818 1818 Processed 14/07/2023 3439513454 BALJIT KAUR ()
SubTotal 3333 3333
44 NIHAL SINGH WALA PB-15-004-019-001/109
(RAUKE KALAN) 		2615004000NRG24040720230121896 04/07/2023 MAYA 2615004WL0003771 MAYA 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3439513445 MAYA ()
SubTotal 1818 1818
45 NIHAL SINGH WALA PB-15-004-002-001/289
(KUSSA) 		2615004000NRG24040720230121884 04/07/2023 Chita Singh 2615004WL0003766 Chita Singh 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3439513453 MR CHITA SINGH ()
46 NIHAL SINGH WALA PB-15-004-022-001/325
(KHOTE) 		2615004000NRG24040720230121880 04/07/2023 Manjinder Kaur 2615004WL0003765 Manjinder Kaur 00415 SBIN0050352 800 800 Processed 14/07/2023 3439513447 MRS MANJINDER KAUR ()
SubTotal 2315 2315
47 NIHAL SINGH WALA PB-15-004-005-001/371
(TAKHTUPURA) 		2615004000NRG24040720230121910 04/07/2023 Ramandeep Kaur 2615004WL0003774 Ramandeep Kaur 00415 SBIN0051439 1212 1212 Processed 14/07/2023 3439513452 MS RAMANDEEP KAUR ()
SubTotal 1212 1212
48 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG24040720230121885 04/07/2023 Raja Singh 2615004WL0003766 Raja Singh 00415 SBIN0051527 1818 1818 Processed 14/07/2023 3439513448 MR RAJA SINGH ()
SubTotal 1818 1818
49 NIHAL SINGH WALA PB-15-004-004-001/282
(BHGIKE) 		2615004000NRG24030720230120869 04/07/2023 MANJEET KAUR 2615004WL0003692 MANJEET KAUR 00468 UBIN0829251 1818 1818 Processed 14/07/2023 3439513450 MANJEET KAUR ()
50 NIHAL SINGH WALA PB-15-004-004-001/329
(BHGIKE) 		2615004000NRG24030720230120870 04/07/2023 MANJEET KAUR 2615004WL0003692 MANJEET KAUR 00468 UBIN0829251 1818 1818 Processed 14/07/2023 3439513449 MANJEET KAUR ()
SubTotal 3636 3636
51 NIHAL SINGH WALA PB-15-004-001-001/29
(LOPON) 		2615004000NRG24270620230110845 04/07/2023 Jasvir Kaur 2615004WL0003328 Jasvir Kaur 00468 UBIN0829269 1212 1212 Processed 14/07/2023 3439513451 Jasvir Kaur ()
SubTotal 1212 1212
Total 67893 67893

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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_040723FTO_29000 Canara Bank CNRB0005887 NIHAL SINGHWAL 1515
2 NIHAL SINGH WALA PB2615004_040723FTO_29000 Central Bank Of India CBIN0282199 GHOLIAKHURD 1515
3 NIHAL SINGH WALA PB2615004_040723FTO_29000 ICICI BANK ICIC0003573 NIHAL SINGH WALA 3636
4 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1818
5 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab & Sind Bank PSIB0000577 Raunta 1212
6 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab & Sind Bank PSIB0020954 Rama 2109
7 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab & Sind Bank PSIB0021044 Didare Wala 3030
8 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
9 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0007210 Lopo 8484
10 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0015510 Patto Hira Singh 2200
11 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0032910 Nihal Singh Wala 9969
12 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0054500 BADHNI KALAN 1818
13 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0177410 Baude Distt. Moga 2424
14 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0226610 Rania 1818
15 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0344800 SAIDOKE 9183
16 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0730600 LOPON 3333
17 NIHAL SINGH WALA PB2615004_040723FTO_29000 Punjab National Bank PUNB0730700 RAOKE KALAN 1818
18 NIHAL SINGH WALA PB2615004_040723FTO_29000 State Bank of India SBIN0050352 NIHALSINGHWALA 2315
19 NIHAL SINGH WALA PB2615004_040723FTO_29000 State Bank of India SBIN0051439 TAKHTUPURA 1212
20 NIHAL SINGH WALA PB2615004_040723FTO_29000 State Bank of India SBIN0051527 KUSSA 1818
21 NIHAL SINGH WALA PB2615004_040723FTO_29000 Union Bank of India UBIN0829251 BHAGIKE 3636
22 NIHAL SINGH WALA PB2615004_040723FTO_29000 Union Bank of India UBIN0829269 Minian 1212

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