Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:42 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230623APB_FTO_25477
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-15-004-022-001/579
(KHOTE) 		2615004000NRG24230620230108451 23/06/2023 Harpreet Kaur 2615004WL003260 Harpreet Kaur 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3409381584 Mrs. Harpreet Kaur INDIAN BANK(607105)
2 NIHAL SINGH WALA PB-15-004-022-001/585
(KHOTE) 		2615004000NRG24230620230108453 23/06/2023 Veerpal Kaur 2615004WL003260 Veerpal Kaur 00176 IDIB000M626 606 606 Processed 14/07/2023 3409381585 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
3 NIHAL SINGH WALA PB-15-004-022-001/8
(KHOTE) 		2615004000NRG24230620230108467 23/06/2023 Sukhjit Kaur 2615004WL003260 Sukhjit Kaur 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3409381582 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
4 NIHAL SINGH WALA PB-15-004-022-001/89
(KHOTE) 		2615004000NRG24230620230108472 23/06/2023 Major Singh 2615004WL003260 Major Singh 00349 PSIB0000027 1515 1515 Processed 14/07/2023 3409381593 MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 NIHAL SINGH WALA PB-15-004-022-001/574
(KHOTE) 		2615004000NRG24230620230108449 23/06/2023 Sarbjit Kaur 2615004WL003260 Sarbjit Kaur 00354 PUNB0015510 1818 1818 Processed 14/07/2023 3409381595 SARBJIT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-022-001/577
(KHOTE) 		2615004000NRG24230620230108450 23/06/2023 Binder Kaur 2615004WL003260 Binder Kaur 00354 PUNB0015510 1818 1818 Processed 14/07/2023 3409381596 BINDER KAUR PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-022-001/7
(KHOTE) 		2615004000NRG24230620230108462 23/06/2023 KIRANJIT KAUR 2615004WL003260 KIRANJIT KAUR 00354 PUNB0015510 1818 1818 Rejected 14/07/2023 3409381594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
8 NIHAL SINGH WALA PB-15-004-022-001/59
(KHOTE) 		2615004000NRG24230620230108454 23/06/2023 MANJIT KAUR 2615004WL003260 MANJIT KAUR 00415 SBIN0011908 1818 1818 Processed 14/07/2023 3409381603 MANJIT KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-022-001/60
(KHOTE) 		2615004000NRG24230620230108456 23/06/2023 DARSHAN SINGH 2615004WL003260 DARSHAN SINGH 00415 SBIN0011908 1515 1515 Processed 14/07/2023 3409381597 DARSHAN SINGH SO MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-022-001/62
(KHOTE) 		2615004000NRG24230620230108457 23/06/2023 KULWANT KAUR 2615004WL003260 KULWANT KAUR 00415 SBIN0011908 909 909 Processed 14/07/2023 3409381604 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-022-001/67
(KHOTE) 		2615004000NRG24230620230108460 23/06/2023 CHARANJIT KAUR 2615004WL003260 CHARANJIT KAUR 00415 SBIN0011908 1818 1818 Processed 14/07/2023 3409381598 CHARANJEET KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-022-001/73
(KHOTE) 		2615004000NRG24230620230108463 23/06/2023 KARAMJIT KAUR 2615004WL003260 KARAMJIT KAUR 00415 SBIN0011908 1212 1212 Processed 14/07/2023 3409381581 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-022-001/76
(KHOTE) 		2615004000NRG24230620230108465 23/06/2023 NIRMAL SINGH 2615004WL003260 NIRMAL SINGH 00415 SBIN0011908 1515 1515 Processed 14/07/2023 3409381579 NIRMAL SINGH ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-022-001/90
(KHOTE) 		2615004000NRG24230620230108475 23/06/2023 JAGDISH SINGH 2615004WL003260 JAGDISH SINGH 00415 SBIN0011908 909 909 Processed 14/07/2023 3409381605 JAGDISH SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-022-001/98
(KHOTE) 		2615004000NRG24230620230108478 23/06/2023 HARDEEP KAUR 2615004WL003260 HARDEEP KAUR 00415 SBIN0011908 303 303 Processed 14/07/2023 3409381602 MR JASPAL SINGH STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-022-001/99
(KHOTE) 		2615004000NRG24230620230108479 23/06/2023 Sukhdeep Kaur 2615004WL003260 Sukhdeep Kaur 00415 SBIN0011908 1818 1818 Processed 14/07/2023 3409381578 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
17 NIHAL SINGH WALA PB-15-004-022-001/56
(KHOTE) 		2615004000NRG24230620230108447 23/06/2023 GURMEET KAUR 2615004WL003260 GURMEET KAUR 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3409381601 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-022-001/57
(KHOTE) 		2615004000NRG24230620230108448 23/06/2023 Mohinder Kaur 2615004WL003260 Mohinder Kaur 00415 SBIN0050352 1818 1818 Processed 14/07/2023 3409381592 MOHINDER KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-022-001/58
(KHOTE) 		2615004000NRG24230620230108452 23/06/2023 SUKHPAL KAUR 2615004WL003260 SUKHPAL KAUR 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3409381591 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-022-001/63
(KHOTE) 		2615004000NRG24230620230108458 23/06/2023 Rani Kaur 2615004WL003260 Rani Kaur 00415 SBIN0050352 909 909 Processed 14/07/2023 3409381587 RANI KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-022-001/64
(KHOTE) 		2615004000NRG24230620230108459 23/06/2023 KULWANT KAUR 2615004WL003260 KULWANT KAUR 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3409381580 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
22 NIHAL SINGH WALA PB-15-004-022-001/68
(KHOTE) 		2615004000NRG24230620230108461 23/06/2023 RANJIT KAUR 2615004WL003260 RANJIT KAUR 00415 SBIN0050352 606 606 Processed 14/07/2023 3409381606 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
23 NIHAL SINGH WALA PB-15-004-022-001/74
(KHOTE) 		2615004000NRG24230620230108464 23/06/2023 Darshan Singh 2615004WL003260 Darshan Singh 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3409381583 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 NIHAL SINGH WALA PB-15-004-022-001/76
(KHOTE) 		2615004000NRG24230620230108466 23/06/2023 Gurcharan Kaur 2615004WL003260 Gurcharan Kaur 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3409381590 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-022-001/81
(KHOTE) 		2615004000NRG24230620230108468 23/06/2023 KULDEEP KAUR 2615004WL003260 KULDEEP KAUR 00415 SBIN0050352 1818 1818 Processed 14/07/2023 3409381599 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-022-001/83
(KHOTE) 		2615004000NRG24230620230108469 23/06/2023 BALJIT KAUR 2615004WL003260 BALJIT KAUR 00415 SBIN0050352 1818 1818 Processed 14/07/2023 3409381600 MRS BALJIT KAUR W0 SHSUKHMANDER SINGH STATE BANK OF INDIA(508548)
27 NIHAL SINGH WALA PB-15-004-022-001/86
(KHOTE) 		2615004000NRG24230620230108470 23/06/2023 GULAB SINGH 2615004WL003260 GULAB SINGH 00415 SBIN0050352 1818 1818 Processed 14/07/2023 3409381588 MR GULAB SINGH STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-022-001/87
(KHOTE) 		2615004000NRG24230620230108471 23/06/2023 KULDEEP KAUR 2615004WL003260 KULDEEP KAUR 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3409381607 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 NIHAL SINGH WALA PB-15-004-022-001/89
(KHOTE) 		2615004000NRG24230620230108473 23/06/2023 HARJINDER KAUR 2615004WL003260 HARJINDER KAUR 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3409381586 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
30 NIHAL SINGH WALA PB-15-004-022-001/9
(KHOTE) 		2615004000NRG24230620230108474 23/06/2023 KULWANT KAUR 2615004WL003260 KULWANT KAUR 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3409381589 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
31 NIHAL SINGH WALA PB-15-004-022-001/97
(KHOTE) 		2615004000NRG24230620230108477 23/06/2023 MUKHTIAR KAUR 2615004WL003260 MUKHTIAR KAUR 00415 SBIN0050352 1212 1212 Processed 14/07/2023 3409381608 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
Total 43632 43632

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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_230623APB_FTO_25477 Indian Bank IDIB000M626 Mankooke 3636
2 NIHAL SINGH WALA PB2615004_230623APB_FTO_25477 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1515
3 NIHAL SINGH WALA PB2615004_230623APB_FTO_25477 Punjab National Bank PUNB0015510 Patto Hira Singh 5454
4 NIHAL SINGH WALA PB2615004_230623APB_FTO_25477 State Bank of India SBIN0011908 NIHALSINGH WALA 6060
5 NIHAL SINGH WALA PB2615004_230623APB_FTO_25477 State Bank of India SBIN0011908 nsw 5757
6 NIHAL SINGH WALA PB2615004_230623APB_FTO_25477 State Bank of India SBIN0050352 NIHALSINGHWALA 21210

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