Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130723APB_FTO_32435
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-15-004-005-001/138
(TAKHTUPURA) 		2615004000NRG24130720230130997 13/07/2023 RANJIT KAUR 2615004WL004149 RANJIT KAUR 00349 PSIB0000027 909 909 Processed 21/07/2023 3629426393 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-005-001/152
(TAKHTUPURA) 		2615004000NRG24130720230131005 13/07/2023 Gurmeet Kaur 2615004WL004149 Gurmeet Kaur 00354 PUNB0344700 909 909 Processed 21/07/2023 3629426424 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
3 NIHAL SINGH WALA PB-15-004-005-001/279
(TAKHTUPURA) 		2615004000NRG24130720230131017 13/07/2023 Charnjeet Kaur 2615004WL004149 Charnjeet Kaur 00415 SBIN0011908 909 909 Processed 21/07/2023 3629426394 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
4 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG24130720230130989 13/07/2023 GURMAIL KAUR 2615004WL004149 GURMAIL KAUR 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426413 MRS GURMEL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
5 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG24130720230130991 13/07/2023 Baljeet Kaur 2615004WL004149 Baljeet Kaur 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426396 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG24130720230130990 13/07/2023 Harbans Singh 2615004WL004149 Harbans Singh 00415 SBIN0051439 303 303 Processed 21/07/2023 3629426397 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIHAL SINGH WALA PB-15-004-005-001/115-A
(TAKHTUPURA) 		2615004000NRG24130720230130992 13/07/2023 Lakhvir Kaur 2615004WL004149 Lakhvir Kaur 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426395 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIHAL SINGH WALA PB-15-004-005-001/121
(TAKHTUPURA) 		2615004000NRG24130720230130993 13/07/2023 JAGTAR SINGH 2615004WL004149 JAGTAR SINGH 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426418 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
9 NIHAL SINGH WALA PB-15-004-005-001/128
(TAKHTUPURA) 		2615004000NRG24130720230130994 13/07/2023 Shinderpal Kaur 2615004WL004149 Shinderpal Kaur 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426410 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIHAL SINGH WALA PB-15-004-005-001/129
(TAKHTUPURA) 		2615004000NRG24130720230130996 13/07/2023 Amarjit Kaur 2615004WL004149 Amarjit Kaur 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426411 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIHAL SINGH WALA PB-15-004-005-001/129
(TAKHTUPURA) 		2615004000NRG24130720230130995 13/07/2023 Balveer Singh 2615004WL004149 Balveer Singh 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426422 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIHAL SINGH WALA PB-15-004-005-001/139
(TAKHTUPURA) 		2615004000NRG24130720230130998 13/07/2023 Baljit Kaur 2615004WL004149 Baljit Kaur 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426417 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-005-001/14
(TAKHTUPURA) 		2615004000NRG24130720230130999 13/07/2023 JASPAL KAUR 2615004WL004149 JASPAL KAUR 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426398 JASPAL KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-005-001/140-A
(TAKHTUPURA) 		2615004000NRG24130720230131000 13/07/2023 Nasib Kaur 2615004WL004149 Nasib Kaur 00415 SBIN0051439 303 303 Processed 21/07/2023 3629426399 NASIB KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-005-001/146
(TAKHTUPURA) 		2615004000NRG24130720230131001 13/07/2023 Shinderpal Kaur 2615004WL004149 Shinderpal Kaur 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426415 SHINDERPAL KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-005-001/147
(TAKHTUPURA) 		2615004000NRG24130720230131002 13/07/2023 PALWINDER KAUR 2615004WL004149 PALWINDER KAUR 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426401 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIHAL SINGH WALA PB-15-004-005-001/148
(TAKHTUPURA) 		2615004000NRG24130720230131003 13/07/2023 GURCHARAN KAUR 2615004WL004149 GURCHARAN KAUR 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426400 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-005-001/151
(TAKHTUPURA) 		2615004000NRG24130720230131004 13/07/2023 GURMAIL KAUR 2615004WL004149 GURMAIL KAUR 00415 SBIN0051439 303 303 Processed 21/07/2023 3629426412 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
19 NIHAL SINGH WALA PB-15-004-005-001/155
(TAKHTUPURA) 		2615004000NRG24130720230131006 13/07/2023 DARSHAN SINGH 2615004WL004149 DARSHAN SINGH 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426404 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIHAL SINGH WALA PB-15-004-005-001/157
(TAKHTUPURA) 		2615004000NRG24130720230131007 13/07/2023 Charn Kaur 2615004WL004149 Charn Kaur 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426406 MRS CHARNO KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
21 NIHAL SINGH WALA PB-15-004-005-001/17
(TAKHTUPURA) 		2615004000NRG24130720230131008 13/07/2023 Paramjit Kaur 2615004WL004149 Paramjit Kaur 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426402 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIHAL SINGH WALA PB-15-004-005-001/173
(TAKHTUPURA) 		2615004000NRG24130720230131009 13/07/2023 HARJIT KAUR 2615004WL004149 HARJIT KAUR 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426403 HARJEET KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG24130720230131010 13/07/2023 CHARNJIT KAUR 2615004WL004149 CHARNJIT KAUR 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426405 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG24130720230131011 13/07/2023 SIKANDER SINGH 2615004WL004149 SIKANDER SINGH 00415 SBIN0051439 303 303 Processed 21/07/2023 3629426408 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-005-001/180
(TAKHTUPURA) 		2615004000NRG24130720230131012 13/07/2023 Manjit Kaur 2615004WL004149 Manjit Kaur 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426423 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIHAL SINGH WALA PB-15-004-005-001/189
(TAKHTUPURA) 		2615004000NRG24130720230131013 13/07/2023 Kamaljit Kaur 2615004WL004149 Kamaljit Kaur 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426409 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
27 NIHAL SINGH WALA PB-15-004-005-001/192
(TAKHTUPURA) 		2615004000NRG24130720230131014 13/07/2023 Charnjit Kaur 2615004WL004149 Charnjit Kaur 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426420 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/274
(TAKHTUPURA) 		2615004000NRG24130720230131015 13/07/2023 Harjeet Kaur 2615004WL004149 Harjeet Kaur 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426416 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
29 NIHAL SINGH WALA PB-15-004-005-001/277
(TAKHTUPURA) 		2615004000NRG24130720230131016 13/07/2023 Paramjit Kaur 2615004WL004149 Paramjit Kaur 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426414 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 NIHAL SINGH WALA PB-15-004-005-001/28
(TAKHTUPURA) 		2615004000NRG24130720230131018 13/07/2023 IQBAL SINGH 2615004WL004149 IQBAL SINGH 00415 SBIN0051439 606 606 Processed 21/07/2023 3629426419 MR IQBAL SINGH STATE BANK OF INDIA(508548)
31 NIHAL SINGH WALA PB-15-004-005-001/281
(TAKHTUPURA) 		2615004000NRG24130720230131019 13/07/2023 Virpal Kaur 2615004WL004149 Virpal Kaur 00415 SBIN0051439 909 909 Processed 21/07/2023 3629426421 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
32 NIHAL SINGH WALA PB-15-004-005-001/316
(TAKHTUPURA) 		2615004000NRG24130720230131020 13/07/2023 Gurmel Kaur 2615004WL004149 Gurmel Kaur 00415 SBIN0051439 1212 1212 Processed 21/07/2023 3629426407 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
Total 25755 25755

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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_130723APB_FTO_32435 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 909
2 NIHAL SINGH WALA PB2615004_130723APB_FTO_32435 Punjab National Bank PUNB0344700 NIHALSINGH WALA 909
3 NIHAL SINGH WALA PB2615004_130723APB_FTO_32435 State Bank of India SBIN0011908 NIHALSINGH WALA 909
4 NIHAL SINGH WALA PB2615004_130723APB_FTO_32435 State Bank of India SBIN0051439 TAKHTUPURA 23028

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