Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210823APB_FTO_45659
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-15-004-001-001/389
(LOPON) 		2615004000NRG24210820230163650 21/08/2023 CHARNJIT KAUR 2615004WL005899 CHARNJIT KAUR 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026421 CHARNJEET KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-001-001/543-A
(LOPON) 		2615004000NRG24210820230163651 21/08/2023 BEANT KAUR 2615004WL005899 BEANT KAUR 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026425 BIANT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-039-001/108
(MALLIANA) 		2615004000NRG24210820230163652 21/08/2023 AMANJIT KAUR 2615004WL005899 AMANJIT KAUR 00354 PUNB0007210 1515 1515 Processed 28/08/2023 4911026424 AMANJIT KAUR D/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-039-001/178
(MALLIANA) 		2615004000NRG24210820230163653 21/08/2023 Simarjeet Kaur 2615004WL005899 Simarjeet Kaur 00354 PUNB0007210 1515 1515 Processed 28/08/2023 4911026423 SIMARJIT KAUR HDFC BANK LTD(607152)
5 NIHAL SINGH WALA PB-15-004-039-001/249
(MALLIANA) 		2615004000NRG24210820230163654 21/08/2023 Manpreet Kaur 2615004WL005899 Manpreet Kaur 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026429 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
6 NIHAL SINGH WALA PB-15-004-039-001/305
(MALLIANA) 		2615004000NRG24210820230163657 21/08/2023 Gurmeet Kaur 2615004WL005899 Gurmeet Kaur 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026428 GURMEET KAUR HDFC BANK LTD(607152)
7 NIHAL SINGH WALA PB-15-004-039-001/306
(MALLIANA) 		2615004000NRG24210820230163658 21/08/2023 Jaswinder Kaur 2615004WL005899 Jaswinder Kaur 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026426 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-039-001/66
(MALLIANA) 		2615004000NRG24210820230163661 21/08/2023 KULDEEP KAUR 2615004WL005899 KULDEEP KAUR 00354 PUNB0007210 1818 1818 Processed 28/08/2023 4911026422 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
9 NIHAL SINGH WALA PB-15-004-039-001/343
(MALLIANA) 		2615004000NRG24210820230163659 21/08/2023 Gurmeet Kaur 2615004WL005899 Gurmeet Kaur 00354 PUNB0177410 1818 1818 Processed 28/08/2023 4911026427 GURMEET KAUR DO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 NIHAL SINGH WALA PB-15-004-039-001/277
(MALLIANA) 		2615004000NRG24210820230163655 21/08/2023 Rajpal Singh 2615004WL005899 Rajpal Singh 00354 PUNB0730600 1818 1818 Processed 28/08/2023 4911026431 RAJPAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-039-001/371
(MALLIANA) 		2615004000NRG24210820230163660 21/08/2023 Rajji Kaur 2615004WL005899 Rajji Kaur 00354 PUNB0730600 1818 1818 Processed 28/08/2023 4911026430 RAJJI KAUR U/G SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
12 NIHAL SINGH WALA PB-15-004-039-001/302
(MALLIANA) 		2615004000NRG24210820230163656 21/08/2023 Kuldeep Kaur 2615004WL005899 Kuldeep Kaur 00415 SBIN0013686 909 909 Processed 28/08/2023 4911026432 MRS KULDEEP KAUR WO SH KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 20301 20301

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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_210823APB_FTO_45659 Punjab National Bank PUNB0007210 Lopo 13938
2 NIHAL SINGH WALA PB2615004_210823APB_FTO_45659 Punjab National Bank PUNB0177410 Baude Distt. Moga 1818
3 NIHAL SINGH WALA PB2615004_210823APB_FTO_45659 Punjab National Bank PUNB0730600 LOPON 3636
4 NIHAL SINGH WALA PB2615004_210823APB_FTO_45659 State Bank of India SBIN0013686 BADHNI KALAN 909

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