Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:37:18 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290923APB_FTO_57000

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-15-004-019-001/853 (RAUKE KALAN)

2615004000NRG24290920230191278

29/09/2023

Amarjit Singh

2615004WL007310

Amarjit Singh

00354

PUNB0054500

1818

1818

Processed

11/11/2023

7377276174

AMARJIT SINGH S/O MAGHAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

2

NIHAL SINGH WALA

PB-15-004-019-001/846 (RAUKE KALAN)

2615004000NRG24290920230191277

29/09/2023

Mangal Deen

2615004WL007310

Mangal Deen

00354

PUNB0145510

1515

1515

Processed

11/11/2023

7377276175

MANGAL DEEN S O SUMAIL KHAN

PUNJAB NATIONAL BANK(508568)

3

NIHAL SINGH WALA

PB-15-004-019-001/867 (RAUKE KALAN)

2615004000NRG24290920230191280

29/09/2023

Sukhdev Singh

2615004WL007310

Sukhdev Singh

00354

PUNB0145510

606

606

Processed

11/11/2023

7377276176

SUKHDEV SINGH S O PRITAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2121

2121

4

NIHAL SINGH WALA

PB-15-004-015-001/139 (BEER BADHNI)

2615004000NRG24290920230191257

29/09/2023

Harpal kaur

2615004WL007310

Harpal kaur

00354

PUNB0177410

606

606

Processed

11/11/2023

7377276177

HARPAL KAUR W/O BALDEV SINGH

BANK OF INDIA(508505)

SubTotal

606

606

5

NIHAL SINGH WALA

PB-15-004-033-001/917 (SAIDOKE)

2615004000NRG24290920230191284

29/09/2023

Manpreet Kaur

2615004WL007310

Manpreet Kaur

00354

PUNB0344800

1515

1515

Processed

11/11/2023

7377276178

MANPREET KAUR D O RA

BANK OF BARODA(606985)

SubTotal

1515

1515

6

NIHAL SINGH WALA

PB-15-004-019-001/136 (RAUKE KALAN)

2615004000NRG24290920230191258

29/09/2023

Jaswinder Singh

2615004WL007310

Jaswinder Singh

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276201

JASWINDER SINGH S/O JEET SINGH

PUNJAB NATIONAL BANK(508568)

7

NIHAL SINGH WALA

PB-15-004-019-001/365 (RAUKE KALAN)

2615004000NRG24290920230191259

29/09/2023

GURMAIL SINGH

2615004WL007310

GURMAIL SINGH

00354

PUNB0730700

1515

1515

Processed

11/11/2023

7377276196

GURMEL SINGH

ICICI BANK LTD(508534)

8

NIHAL SINGH WALA

PB-15-004-019-001/401 (RAUKE KALAN)

2615004000NRG24290920230191260

29/09/2023

Amarjeet Singh

2615004WL007310

Amarjeet Singh

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276197

AMARJIT KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

9

NIHAL SINGH WALA

PB-15-004-019-001/403 (RAUKE KALAN)

2615004000NRG24290920230191261

29/09/2023

KULDEEP KAUR

2615004WL007310

KULDEEP KAUR

00354

PUNB0730700

1515

1515

Processed

11/11/2023

7377276194

KULDEEP KAUR W/O RAJA SINGH

PUNJAB NATIONAL BANK(508568)

10

NIHAL SINGH WALA

PB-15-004-019-001/533 (RAUKE KALAN)

2615004000NRG24290920230191262

29/09/2023

Sarbjeet Kaur

2615004WL007310

Sarbjeet Kaur

00354

PUNB0730700

1515

1515

Processed

11/11/2023

7377276186

SARABJEET KAUR W/O HARJINDER SINGH

PUNJAB NATIONAL BANK(508568)

11

NIHAL SINGH WALA

PB-15-004-019-001/536 (RAUKE KALAN)

2615004000NRG24290920230191263

29/09/2023

KARMJEET KAUR

2615004WL007310

KARMJEET KAUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276190

KARAMJIT KAUR

ICICI BANK LTD(508534)

12

NIHAL SINGH WALA

PB-15-004-019-001/537 (RAUKE KALAN)

2615004000NRG24290920230191264

29/09/2023

MANPREET KOUR

2615004WL007310

MANPREET KOUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276199

MANPREET KAUR

ICICI BANK LTD(508534)

13

NIHAL SINGH WALA

PB-15-004-019-001/538 (RAUKE KALAN)

2615004000NRG24290920230191265

29/09/2023

JASVINDER KOUR

2615004WL007310

JASVINDER KOUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276181

JASWINDER KAUR

ICICI BANK LTD(508534)

14

NIHAL SINGH WALA

PB-15-004-019-001/561 (RAUKE KALAN)

2615004000NRG24290920230191267

29/09/2023

Angrej Kaur

2615004WL007310

Angrej Kaur

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276192

ANGREJ KAUR

ICICI BANK LTD(508534)

15

NIHAL SINGH WALA

PB-15-004-019-001/561 (RAUKE KALAN)

2615004000NRG24290920230191266

29/09/2023

SUKHDEV SINGH

2615004WL007310

SUKHDEV SINGH

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276184

SUKHDEV SINGH S/O GURDEV SINGH

PUNJAB NATIONAL BANK(508568)

16

NIHAL SINGH WALA

PB-15-004-019-001/586 (RAUKE KALAN)

2615004000NRG24290920230191268

29/09/2023

Kuldeep Kaur

2615004WL007310

Kuldeep Kaur

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276187

KULDEEP KAUR W/O HARMANDER SINGH

PUNJAB NATIONAL BANK(508568)

17

NIHAL SINGH WALA

PB-15-004-019-001/609 (RAUKE KALAN)

2615004000NRG24290920230191269

29/09/2023

RANJEET KAUR

2615004WL007310

RANJEET KAUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276191

RANJIT KAUR

ICICI BANK LTD(508534)

18

NIHAL SINGH WALA

PB-15-004-019-001/618 (RAUKE KALAN)

2615004000NRG24290920230191270

29/09/2023

NASEEB KAUR

2615004WL007310

NASEEB KAUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276193

NASIB KAUR

ICICI BANK LTD(508534)

19

NIHAL SINGH WALA

PB-15-004-019-001/629 (RAUKE KALAN)

2615004000NRG24290920230191271

29/09/2023

AMANDEEP KOUR

2615004WL007310

AMANDEEP KOUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276195

AMANDEEP KAUR

ICICI BANK LTD(508534)

20

NIHAL SINGH WALA

PB-15-004-019-001/634 (RAUKE KALAN)

2615004000NRG24290920230191272

29/09/2023

SARBJEETKAUR

2615004WL007310

SARBJEETKAUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276198

SARABJIT KAUR

ICICI BANK LTD(508534)

21

NIHAL SINGH WALA

PB-15-004-019-001/644 (RAUKE KALAN)

2615004000NRG24290920230191273

29/09/2023

GURWINDER SINGH

2615004WL007310

GURWINDER SINGH

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276182

GURWINDER SINGH S-O SARABJIT SINGH

PUNJAB NATIONAL BANK(508568)

22

NIHAL SINGH WALA

PB-15-004-019-001/661 (RAUKE KALAN)

2615004000NRG24290920230191274

29/09/2023

BHOLI KAUR

2615004WL007310

BHOLI KAUR

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276185

BHOLI KAUR

ICICI BANK LTD(508534)

23

NIHAL SINGH WALA

PB-15-004-019-001/811 (RAUKE KALAN)

2615004000NRG24290920230191276

29/09/2023

Jagtar Khan Muhamad

2615004WL007310

Jagtar Khan Muhamad

00354

PUNB0730700

1515

1515

Processed

11/11/2023

7377276188

JAGTAR KHAN MUHAMAD

PUNJAB NATIONAL BANK(508568)

24

NIHAL SINGH WALA

PB-15-004-019-001/859 (RAUKE KALAN)

2615004000NRG24290920230191279

29/09/2023

Manpreet Kaur

2615004WL007310

Manpreet Kaur

00354

PUNB0730700

1515

1515

Processed

11/11/2023

7377276183

Manpreet Kaur

FINO PAYMENTS BANK LTD(608001)

25

NIHAL SINGH WALA

PB-15-004-019-001/969 (RAUKE KALAN)

2615004000NRG24290920230191281

29/09/2023

Gurpreet Kaur

2615004WL007310

Gurpreet Kaur

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276189

GURPREET KAUR

PUNJAB NATIONAL BANK(508568)

26

NIHAL SINGH WALA

PB-15-004-024-001/1183 (RANIANA)

2615004000NRG24290920230191282

29/09/2023

Kuldeep Kaur

2615004WL007310

Kuldeep Kaur

00354

PUNB0730700

1818

1818

Processed

11/11/2023

7377276200

Kuldeep Kaur

FINO PAYMENTS BANK LTD(608001)

SubTotal

36663

36663

27

NIHAL SINGH WALA

PB-15-004-019-001/685 (RAUKE KALAN)

2615004000NRG24290920230191275

29/09/2023

Pritpal Singh Nahar

2615004WL007310

Pritpal Singh Nahar

00415

SBIN0003989

1818

1818

Processed

11/11/2023

7377276179

Pritpal Singh Nahar

INDUSIND BANK(607189)

SubTotal

1818

1818

28

NIHAL SINGH WALA

PB-15-004-032-001/795 (DHURKOT RANSIH)

2615004000NRG24290920230191283

29/09/2023

Amar Kaur

2615004WL007310

Amar Kaur

00415

SBIN0050352

1818

1818

Processed

11/11/2023

7377276180

MISS AMAR KAUR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

46359

46359

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_290923APB_FTO_57000	Punjab National Bank	PUNB0054500	BADHNI KALAN	1818
2	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	Punjab National Bank	PUNB0145510	Badhni Kalan	2121
3	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	Punjab National Bank	PUNB0177410	Baude Distt. Moga	606
4	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	Punjab National Bank	PUNB0344800	SAIDOKE	1515
5	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	Punjab National Bank	PUNB0730700	Punjab National Bank	7272
6	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	Punjab National Bank	PUNB0730700	RAOKE KALAN	29391
7	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	State Bank of India	SBIN0003989	ADB MOGA	1818
8	NIHAL SINGH WALA	PB2615004_290923APB_FTO_57000	State Bank of India	SBIN0050352	NIHALSINGHWALA	1818

Download In Excel