Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280723APB_FTO_38427
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-15-004-032-001/149
(DHURKOT RANSIH) 		2615004000NRG24280720230145846 28/07/2023 Shinder Kaur 2615004WL004940 Shinder Kaur 00048 BKID0006317 1515 1515 Processed 03/08/2023 4141249641 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-032-001/192
(DHURKOT RANSIH) 		2615004000NRG24280720230145860 28/07/2023 JASVEER KAUR 2615004WL004940 JASVEER KAUR 00048 BKID0006317 1212 1212 Processed 03/08/2023 4141249639 JASBIR KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
3 NIHAL SINGH WALA PB-15-004-032-001/678
(DHURKOT RANSIH) 		2615004000NRG24280720230145887 28/07/2023 Jagmeet Kaur 2615004WL004940 Jagmeet Kaur 00048 BKID0006317 1515 1515 Processed 03/08/2023 4141249640 JAGMEET KAUR WO JINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
4 NIHAL SINGH WALA PB-15-004-032-001/56
(DHURKOT RANSIH) 		2615004000NRG24280720230145880 28/07/2023 KULDEEP KAUR 2615004WL004940 KULDEEP KAUR 00078 CNRB0002116 909 909 Processed 03/08/2023 4141249661 KULDEEP KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-032-001/564
(DHURKOT RANSIH) 		2615004000NRG24280720230145881 28/07/2023 Amarjit Singh 2615004WL004940 Amarjit Singh 00078 CNRB0002116 1515 1515 Processed 03/08/2023 4141249662 AMARJIT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 NIHAL SINGH WALA PB-15-004-032-001/547
(DHURKOT RANSIH) 		2615004000NRG24280720230145879 28/07/2023 Mohinder Kaur 2615004WL004940 Mohinder Kaur 00152 HDFC0000200 909 909 Processed 03/08/2023 4141249636 MOHINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
7 NIHAL SINGH WALA PB-15-004-032-001/191
(DHURKOT RANSIH) 		2615004000NRG24280720230145859 28/07/2023 Arshdeep Kaur 2615004WL004940 Arshdeep Kaur 00349 PSIB0000027 1212 1212 Processed 03/08/2023 4141249668 ARSHDEEP KAUR DO BACHHITTAR SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-032-001/203
(DHURKOT RANSIH) 		2615004000NRG24280720230145865 28/07/2023 Pal Singh 2615004WL004940 Pal Singh 00349 PSIB0000027 1212 1212 Processed 03/08/2023 4141249667 PAL SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-032-001/769
(DHURKOT RANSIH) 		2615004000NRG24280720230145890 28/07/2023 Lashmi 2615004WL004940 Lashmi 00349 PSIB0000027 1212 1212 Processed 03/08/2023 4141249610 Lashmi PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 NIHAL SINGH WALA PB-15-004-032-001/17
(DHURKOT RANSIH) 		2615004000NRG24280720230145852 28/07/2023 JASWINDER KAUR 2615004WL004940 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141249613 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
11 NIHAL SINGH WALA PB-15-004-032-001/129
(DHURKOT RANSIH) 		2615004000NRG24280720230145840 28/07/2023 MADHA SINGH 2615004WL004940 MADHA SINGH 00354 PUNB0032910 1212 1212 Processed 03/08/2023 4141249612 MADHA SINGH S/O AJMER S PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-032-001/544
(DHURKOT RANSIH) 		2615004000NRG24280720230145878 28/07/2023 Charanjit Singh 2615004WL004940 Charanjit Singh 00354 PUNB0032910 909 909 Processed 03/08/2023 4141249611 CHARANJIT S S/O BIKKAR S PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 NIHAL SINGH WALA PB-15-004-032-001/249
(DHURKOT RANSIH) 		2615004000NRG24280720230145869 28/07/2023 SURJIT SINGH 2615004WL004940 SURJIT SINGH 00354 PUNB0344700 1212 1212 Processed 03/08/2023 4141249664 SURJIT SINGH SO MARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
14 NIHAL SINGH WALA PB-15-004-032-001/10
(DHURKOT RANSIH) 		2615004000NRG24280720230145833 28/07/2023 GIAN KAUR 2615004WL004940 GIAN KAUR 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249616 GIAN KAUR HDFC BANK LTD(607152)
15 NIHAL SINGH WALA PB-15-004-032-001/108
(DHURKOT RANSIH) 		2615004000NRG24280720230145834 28/07/2023 GURDEV KAUR 2615004WL004940 GURDEV KAUR 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249617 GURDEV KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-032-001/11
(DHURKOT RANSIH) 		2615004000NRG24280720230145836 28/07/2023 JASMAIL KAUR 2615004WL004940 JASMAIL KAUR 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249624 Jasmel Kaur PUNJAB & SIND BANK(607087)
17 NIHAL SINGH WALA PB-15-004-032-001/112
(DHURKOT RANSIH) 		2615004000NRG24280720230145837 28/07/2023 Harbans SINGH 2615004WL004940 Harbans SINGH 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249666 MR HARBANS SINGH STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-032-001/12
(DHURKOT RANSIH) 		2615004000NRG24280720230145838 28/07/2023 Gurmail Kaur 2615004WL004940 Gurmail Kaur 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249629 MRS GURMEL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
19 NIHAL SINGH WALA PB-15-004-032-001/126
(DHURKOT RANSIH) 		2615004000NRG24280720230145839 28/07/2023 SUKHDEV KAUR 2615004WL004940 SUKHDEV KAUR 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249628 SUKHDAV KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-032-001/13
(DHURKOT RANSIH) 		2615004000NRG24280720230145841 28/07/2023 Gurmail Kaur 2615004WL004940 Gurmail Kaur 00415 SBIN0011908 606 606 Processed 03/08/2023 4141249621 GURMAIL KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-032-001/133
(DHURKOT RANSIH) 		2615004000NRG24280720230145842 28/07/2023 MOHINDER KAUR 2615004WL004940 MOHINDER KAUR 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249625 MOHINDER KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-032-001/139
(DHURKOT RANSIH) 		2615004000NRG24280720230145843 28/07/2023 AMARJIT KAUR 2615004WL004940 AMARJIT KAUR 00415 SBIN0011908 909 909 Processed 03/08/2023 4141249627 AMARJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-032-001/144
(DHURKOT RANSIH) 		2615004000NRG24280720230145845 28/07/2023 Jasveer Kaur 2615004WL004940 Jasveer Kaur 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249623 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 NIHAL SINGH WALA PB-15-004-032-001/16
(DHURKOT RANSIH) 		2615004000NRG24280720230145848 28/07/2023 KULWANT KAUR 2615004WL004940 KULWANT KAUR 00415 SBIN0011908 909 909 Processed 03/08/2023 4141249630 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-032-001/161
(DHURKOT RANSIH) 		2615004000NRG24280720230145849 28/07/2023 JASWINDER KAUR 2615004WL004940 JASWINDER KAUR 00415 SBIN0011908 909 909 Processed 03/08/2023 4141249635 HARJINDER KAUR HDFC BANK LTD(607152)
26 NIHAL SINGH WALA PB-15-004-032-001/168
(DHURKOT RANSIH) 		2615004000NRG24280720230145850 28/07/2023 BALOUR SINGH 2615004WL004940 BALOUR SINGH 00415 SBIN0011908 909 909 Processed 03/08/2023 4141249618 BALOR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
27 NIHAL SINGH WALA PB-15-004-032-001/168
(DHURKOT RANSIH) 		2615004000NRG24280720230145851 28/07/2023 CHARNJIT KAUR 2615004WL004940 CHARNJIT KAUR 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249622 CHARANJIT KAUR WO BALOR SINGH PUNJAB & SIND BANK(607087)
28 NIHAL SINGH WALA PB-15-004-032-001/180
(DHURKOT RANSIH) 		2615004000NRG24280720230145856 28/07/2023 GINDER SINGH 2615004WL004940 GINDER SINGH 00415 SBIN0011908 909 909 Processed 03/08/2023 4141249633 MR GINDER SINGH STATE BANK OF INDIA(508548)
29 NIHAL SINGH WALA PB-15-004-032-001/203
(DHURKOT RANSIH) 		2615004000NRG24280720230145866 28/07/2023 KIRANJIT KAUR 2615004WL004940 KIRANJIT KAUR 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249631 MRS KIRANJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
30 NIHAL SINGH WALA PB-15-004-032-001/323
(DHURKOT RANSIH) 		2615004000NRG24280720230145872 28/07/2023 GURMEL KAUR 2615004WL004940 GURMEL KAUR 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249665 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
31 NIHAL SINGH WALA PB-15-004-032-001/359
(DHURKOT RANSIH) 		2615004000NRG24280720230145873 28/07/2023 Bhinder Kaur 2615004WL004940 Bhinder Kaur 00415 SBIN0011908 1212 1212 Processed 03/08/2023 4141249634 BHUPINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-032-001/59
(DHURKOT RANSIH) 		2615004000NRG24280720230145882 28/07/2023 PARAMJIT KAUR 2615004WL004940 PARAMJIT KAUR 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249615 PARAMJIT KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-032-001/65
(DHURKOT RANSIH) 		2615004000NRG24280720230145885 28/07/2023 MANJIT KAUR 2615004WL004940 MANJIT KAUR 00415 SBIN0011908 1515 1515 Processed 03/08/2023 4141249614 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 23937 23937
34 NIHAL SINGH WALA PB-15-004-032-001/11
(DHURKOT RANSIH) 		2615004000NRG24280720230145835 28/07/2023 Joginder Singh 2615004WL004940 Joginder Singh 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249638 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
35 NIHAL SINGH WALA PB-15-004-032-001/14
(DHURKOT RANSIH) 		2615004000NRG24280720230145844 28/07/2023 SURJIT KAUR 2615004WL004940 SURJIT KAUR 00415 SBIN0050352 606 606 Processed 03/08/2023 4141249653 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-032-001/154
(DHURKOT RANSIH) 		2615004000NRG24280720230145847 28/07/2023 Malkit Kaur 2615004WL004940 Malkit Kaur 00415 SBIN0050352 1212 1212 Rejected 03/08/2023 4141249651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NIHAL SINGH WALA PB-15-004-032-001/174
(DHURKOT RANSIH) 		2615004000NRG24280720230145853 28/07/2023 Charnjit kaur 2615004WL004940 Charnjit kaur 00415 SBIN0050352 1212 1212 Rejected 03/08/2023 4141249650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NIHAL SINGH WALA PB-15-004-032-001/176
(DHURKOT RANSIH) 		2615004000NRG24280720230145854 28/07/2023 Manjeet Kaur 2615004WL004940 Manjeet Kaur 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249654 MANJEET KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-032-001/178
(DHURKOT RANSIH) 		2615004000NRG24280720230145855 28/07/2023 Darshan Singh 2615004WL004940 Darshan Singh 00415 SBIN0050352 606 606 Rejected 03/08/2023 4141249660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NIHAL SINGH WALA PB-15-004-032-001/180
(DHURKOT RANSIH) 		2615004000NRG24280720230145857 28/07/2023 Harpal Kaur 2615004WL004940 Harpal Kaur 00415 SBIN0050352 909 909 Processed 03/08/2023 4141249642 MRS HARPAL KAUR PLA133890 DSSO STATE BANK OF INDIA(508548)
41 NIHAL SINGH WALA PB-15-004-032-001/186
(DHURKOT RANSIH) 		2615004000NRG24280720230145858 28/07/2023 JEET SINGH 2615004WL004940 JEET SINGH 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249652 MRS JEET SINGH STATE BANK OF INDIA(508548)
42 NIHAL SINGH WALA PB-15-004-032-001/195
(DHURKOT RANSIH) 		2615004000NRG24280720230145861 28/07/2023 JAGTAR SINGH 2615004WL004940 JAGTAR SINGH 00415 SBIN0050352 606 606 Processed 03/08/2023 4141249648 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
43 NIHAL SINGH WALA PB-15-004-032-001/195
(DHURKOT RANSIH) 		2615004000NRG24280720230145862 28/07/2023 PARMJIT KAUR 2615004WL004940 PARMJIT KAUR 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249655 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-032-001/20
(DHURKOT RANSIH) 		2615004000NRG24280720230145863 28/07/2023 Jagraj Singh 2615004WL004940 Jagraj Singh 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249663 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-032-001/20
(DHURKOT RANSIH) 		2615004000NRG24280720230145864 28/07/2023 Sarabjit Kaur 2615004WL004940 Sarabjit Kaur 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-032-001/21
(DHURKOT RANSIH) 		2615004000NRG24280720230145867 28/07/2023 Jasmail Kaur 2615004WL004940 Jasmail Kaur 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249644 JASMAIL KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-032-001/23
(DHURKOT RANSIH) 		2615004000NRG24280720230145868 28/07/2023 Baljit Kaur 2615004WL004940 Baljit Kaur 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249656 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
48 NIHAL SINGH WALA PB-15-004-032-001/265
(DHURKOT RANSIH) 		2615004000NRG24280720230145870 28/07/2023 Jora Gir 2615004WL004940 Jora Gir 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249619 JORA SINGH PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-032-001/323
(DHURKOT RANSIH) 		2615004000NRG24280720230145871 28/07/2023 Baboo Singh 2615004WL004940 Baboo Singh 00415 SBIN0050352 1515 1515 Rejected 03/08/2023 4141249632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NIHAL SINGH WALA PB-15-004-032-001/367
(DHURKOT RANSIH) 		2615004000NRG24280720230145874 28/07/2023 Ranjit Kaur 2615004WL004940 Ranjit Kaur 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249649 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-032-001/388
(DHURKOT RANSIH) 		2615004000NRG24280720230145875 28/07/2023 Karnail Singh 2615004WL004940 Karnail Singh 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249647 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
52 NIHAL SINGH WALA PB-15-004-032-001/5
(DHURKOT RANSIH) 		2615004000NRG24280720230145876 28/07/2023 Jangir Kaur 2615004WL004940 Jangir Kaur 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249620 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-032-001/64
(DHURKOT RANSIH) 		2615004000NRG24280720230145884 28/07/2023 Gurmail Kaur 2615004WL004940 Gurmail Kaur 00415 SBIN0050352 606 606 Processed 03/08/2023 4141249626 MRS GURMAIL KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
54 NIHAL SINGH WALA PB-15-004-032-001/64
(DHURKOT RANSIH) 		2615004000NRG24280720230145883 28/07/2023 Harnek Singh 2615004WL004940 Harnek Singh 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249658 MR HARNEK SINGH STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-032-001/654
(DHURKOT RANSIH) 		2615004000NRG24280720230145886 28/07/2023 Gurbakhash Singh 2615004WL004940 Gurbakhash Singh 00415 SBIN0050352 1515 1515 Processed 03/08/2023 4141249643 MR GURBAX SINGH PAL NO135200 DSSO MOGA STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-032-001/723
(DHURKOT RANSIH) 		2615004000NRG24280720230145888 28/07/2023 Hardeep Singh 2615004WL004940 Hardeep Singh 00415 SBIN0050352 1212 1212 Processed 03/08/2023 4141249646 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
57 NIHAL SINGH WALA PB-15-004-032-001/74
(DHURKOT RANSIH) 		2615004000NRG24280720230145889 28/07/2023 Nasib Kaur 2615004WL004940 Nasib Kaur 00415 SBIN0050352 909 909 Processed 03/08/2023 4141249637 MRS NASIB KAUR STATE BANK OF INDIA(508548)
58 NIHAL SINGH WALA PB-15-004-032-001/90
(DHURKOT RANSIH) 		2615004000NRG24280720230145891 28/07/2023 CHARN SINGH 2615004WL004940 CHARN SINGH 00415 SBIN0050352 909 909 Processed 03/08/2023 4141249645 MRS CHARN SINGH STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-032-001/95
(DHURKOT RANSIH) 		2615004000NRG24280720230145892 28/07/2023 Balvir Singh 2615004WL004940 Balvir Singh 00415 SBIN0050352 606 606 Processed 03/08/2023 4141249659 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
Total 69690 69690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Bank of India BKID0006317 NIHAL SINGH WALA 4242
2 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Canara Bank CNRB0002116 MOGA 2424
3 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 HDFC HDFC0000200 MOGA 909
4 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 3636
5 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
6 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Punjab National Bank PUNB0032910 Nihal Singh Wala 2121
7 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1212
8 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 State Bank of India SBIN0011908 NIHALSINGH WALA 12120
9 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 State Bank of India SBIN0011908 SBI-N.S.WALA 1515
10 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 State Bank of India SBIN0011908 SBI-NIHAL SINGH WALA 10302
11 NIHAL SINGH WALA PB2615004_280723APB_FTO_38427 State Bank of India SBIN0050352 NIHALSINGHWALA 29997

Download In Excel