Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_181223APB_FTO_77768
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-15-004-001-001/501
(LOPON) 		2615004000NRG24181220230267099 18/12/2023 Taro Kaur 2615004WL010431 Taro Kaur 00354 PUNB0007210 606 606 Processed 09/03/2024 1550708163 TARO KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-001-001/502
(LOPON) 		2615004000NRG24181220230267100 18/12/2023 PARMJEET KAUR 2615004WL010431 PARMJEET KAUR 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708159 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-001-001/511
(LOPON) 		2615004000NRG24181220230267101 18/12/2023 RANI KAUR 2615004WL010431 RANI KAUR 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708162 RANI KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-001-001/521
(LOPON) 		2615004000NRG24181220230267102 18/12/2023 Parmjit Kaur 2615004WL010431 Parmjit Kaur 00354 PUNB0007210 909 909 Processed 09/03/2024 1550708177 PARAMJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-001-001/524
(LOPON) 		2615004000NRG24181220230267103 18/12/2023 BALJEET KAUR 2615004WL010431 BALJEET KAUR 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708170 BALJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-001-001/527
(LOPON) 		2615004000NRG24181220230267104 18/12/2023 Gurdev Kaur 2615004WL010431 Gurdev Kaur 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708160 GURDEV KAURWO GURBAKHSH SINGH' PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-001-001/533
(LOPON) 		2615004000NRG24181220230267105 18/12/2023 Nachhatar Singh 2615004WL010431 Nachhatar Singh 00354 PUNB0007210 303 303 Processed 09/03/2024 1550708161 NACHHATAR SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-001-001/533
(LOPON) 		2615004000NRG24181220230267106 18/12/2023 Nasib Kaur 2615004WL010431 Nasib Kaur 00354 PUNB0007210 909 909 Processed 09/03/2024 1550708167 NASIB KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-001-001/537
(LOPON) 		2615004000NRG24181220230267107 18/12/2023 GURTEJ SINGH 2615004WL010431 GURTEJ SINGH 00354 PUNB0007210 909 909 Processed 09/03/2024 1550708165 GURTEJ SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-001-001/537
(LOPON) 		2615004000NRG24181220230267108 18/12/2023 MANJEET KAUR 2615004WL010431 MANJEET KAUR 00354 PUNB0007210 909 909 Processed 09/03/2024 1550708184 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-001-001/547
(LOPON) 		2615004000NRG24181220230267109 18/12/2023 Kuldeep Kaur 2615004WL010431 Kuldeep Kaur 00354 PUNB0007210 1818 1818 Processed 09/03/2024 1550708166 KULDEEP KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-001-001/549
(LOPON) 		2615004000NRG24181220230267110 18/12/2023 Kiranjeet Kaur 2615004WL010431 Kiranjeet Kaur 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708164 RAMANDEEP KAUR W/O KULVEERSINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-001-001/559
(LOPON) 		2615004000NRG24181220230267113 18/12/2023 Simarjeet Kaur 2615004WL010431 Simarjeet Kaur 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708183 SIMARNJEET KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-001-001/587
(LOPON) 		2615004000NRG24181220230267114 18/12/2023 Charnjeet Kaur 2615004WL010431 Charnjeet Kaur 00354 PUNB0007210 1818 1818 Processed 09/03/2024 1550708168 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-001-001/599
(LOPON) 		2615004000NRG24181220230267115 18/12/2023 Harpreet kaur 2615004WL010431 Harpreet kaur 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708176 HARPREET KAUR WO DALDIP SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-001-001/603
(LOPON) 		2615004000NRG24181220230267116 18/12/2023 Gurmit Kaur 2615004WL010431 Gurmit Kaur 00354 PUNB0007210 606 606 Processed 09/03/2024 1550708169 GURMEET KAUR W/O S JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-001-001/604
(LOPON) 		2615004000NRG24181220230267117 18/12/2023 Baljit Kaur 2615004WL010431 Baljit Kaur 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708182 BALJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-001-001/612
(LOPON) 		2615004000NRG24181220230267118 18/12/2023 kirandeep Kaur 2615004WL010431 kirandeep Kaur 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708172 KIRANDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-001-001/614
(LOPON) 		2615004000NRG24181220230267119 18/12/2023 Jaswant Kaur 2615004WL010431 Jaswant Kaur 00354 PUNB0007210 1515 1515 Processed 09/03/2024 1550708171 JASWANT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-001-001/63
(LOPON) 		2615004000NRG24181220230267120 18/12/2023 MANDEEP KAUR 2615004WL010431 MANDEEP KAUR 00354 PUNB0007210 909 909 Processed 09/03/2024 1550708158 MANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-001-001/634
(LOPON) 		2615004000NRG24181220230267121 18/12/2023 SWARNJIT KAUR 2615004WL010431 SWARNJIT KAUR 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708173 SWARN KAUR PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-001-001/649
(LOPON) 		2615004000NRG24181220230267124 18/12/2023 Baljit Kaur 2615004WL010431 Baljit Kaur 00354 PUNB0007210 606 606 Processed 09/03/2024 1550708174 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-001-001/654
(LOPON) 		2615004000NRG24181220230267125 18/12/2023 Gurpreet Kaur 2615004WL010431 Gurpreet Kaur 00354 PUNB0007210 1212 1212 Processed 09/03/2024 1550708175 GURPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-001-001/660
(LOPON) 		2615004000NRG24181220230267126 18/12/2023 Simaranjeet Kaur 2615004WL010431 Simaranjeet Kaur 00354 PUNB0007210 606 606 Processed 09/03/2024 1550708178 SIMRANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
25 NIHAL SINGH WALA PB-15-004-001-001/55
(LOPON) 		2615004000NRG24181220230267111 18/12/2023 Baljinder Kaur 2615004WL010431 Baljinder Kaur 00354 PUNB0730600 1515 1515 Processed 09/03/2024 1550708179 BALJINDER KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-001-001/554
(LOPON) 		2615004000NRG24181220230267112 18/12/2023 Manpreet Kaur 2615004WL010431 Manpreet Kaur 00354 PUNB0730600 909 909 Processed 09/03/2024 1550708180 MANPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-001-001/641
(LOPON) 		2615004000NRG24181220230267122 18/12/2023 HARJINDER KAUR 2615004WL010431 HARJINDER KAUR 00354 PUNB0730600 606 606 Processed 09/03/2024 1550708181 HARJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 30300 30300

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_181223APB_FTO_77768 Punjab National Bank PUNB0007210 Lopo 27270
2 NIHAL SINGH WALA PB2615004_181223APB_FTO_77768 Punjab National Bank PUNB0730600 LOPON 3030

Download In Excel