Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220823APB_FTO_46264
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-15-004-030-001/246
(BILASPUR) 		2615004000NRG24210820230165327 22/08/2023 DARSHAN KAUR 2615004WL005984 DARSHAN KAUR 00349 PSIB0000402 909 909 Processed 28/08/2023 4910315507 DARSHAN KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-030-001/249
(BILASPUR) 		2615004000NRG24210820230165328 22/08/2023 RAMANDEEP KAUR 2615004WL005984 RAMANDEEP KAUR 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315535 RAMANDEEP KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-030-001/257
(BILASPUR) 		2615004000NRG24210820230165329 22/08/2023 GURDEEP KAUR 2615004WL005984 GURDEEP KAUR 00349 PSIB0000402 909 909 Processed 28/08/2023 4910315500 GURDEEP KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-030-001/258
(BILASPUR) 		2615004000NRG24210820230165330 22/08/2023 GURDEV KAUR 2615004WL005984 GURDEV KAUR 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315537 GURDEV KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
5 NIHAL SINGH WALA PB-15-004-030-001/261
(BILASPUR) 		2615004000NRG24210820230165332 22/08/2023 CHARNJEET KAUR 2615004WL005984 CHARNJEET KAUR 00349 PSIB0000402 606 606 Processed 28/08/2023 4910315540 CHARANJIT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-030-001/261
(BILASPUR) 		2615004000NRG24210820230165331 22/08/2023 JEET SINGH 2615004WL005984 JEET SINGH 00349 PSIB0000402 606 606 Processed 28/08/2023 4910315524 JIT SINGH ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-030-001/262
(BILASPUR) 		2615004000NRG24210820230165333 22/08/2023 Kulwant Kaur 2615004WL005984 Kulwant Kaur 00349 PSIB0000402 606 606 Processed 28/08/2023 4910315502 KULWANT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-030-001/267
(BILASPUR) 		2615004000NRG24210820230165334 22/08/2023 JASWINDER KAUR 2615004WL005984 JASWINDER KAUR 00349 PSIB0000402 303 303 Processed 29/08/2023 4910315505 JASWINDER KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-030-001/269
(BILASPUR) 		2615004000NRG24210820230165335 22/08/2023 HAEDEEP KAUR 2615004WL005984 HAEDEEP KAUR 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315529 HARDEEP KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-030-001/274
(BILASPUR) 		2615004000NRG24210820230165336 22/08/2023 Gurmail Kaur 2615004WL005984 Gurmail Kaur 00349 PSIB0000402 1212 1212 Processed 29/08/2023 4910315516 GURMAIL KAUR PUNJAB & SIND BANK(607087)
11 NIHAL SINGH WALA PB-15-004-030-001/274
(BILASPUR) 		2615004000NRG24210820230165337 22/08/2023 Lakhvir Singh 2615004WL005984 Lakhvir Singh 00349 PSIB0000402 1515 1515 Processed 29/08/2023 4910315508 LAKHVIR SINGH U/G GURMAIL KAUR PUNJAB & SIND BANK(607087)
12 NIHAL SINGH WALA PB-15-004-030-001/277
(BILASPUR) 		2615004000NRG24210820230165339 22/08/2023 GHANIA LAL 2615004WL005984 GHANIA LAL 00349 PSIB0000402 1515 1515 Processed 29/08/2023 4910315525 GHANIYA LAL PUNJAB & SIND BANK(607087)
13 NIHAL SINGH WALA PB-15-004-030-001/277
(BILASPUR) 		2615004000NRG24210820230165338 22/08/2023 SANTI DEVI 2615004WL005984 SANTI DEVI 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315536 SHANTI ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-030-001/280
(BILASPUR) 		2615004000NRG24210820230165341 22/08/2023 JASVEER KAUR 2615004WL005984 JASVEER KAUR 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315501 JASVEER KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-030-001/309
(BILASPUR) 		2615004000NRG24210820230165342 22/08/2023 HARDEEP KAUR 2615004WL005984 HARDEEP KAUR 00349 PSIB0000402 909 909 Processed 28/08/2023 4910315526 HARDEEP KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
16 NIHAL SINGH WALA PB-15-004-030-001/324
(BILASPUR) 		2615004000NRG24210820230165343 22/08/2023 KARMJEET KAUR 2615004WL005984 KARMJEET KAUR 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315541 KARAMJIT KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-030-001/326
(BILASPUR) 		2615004000NRG24210820230165344 22/08/2023 SINDER KAUR 2615004WL005984 SINDER KAUR 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315538 CHINDER KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-030-001/390-A
(BILASPUR) 		2615004000NRG24210820230165345 22/08/2023 Charanjit Kaur 2615004WL005984 Charanjit Kaur 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315532 CHARANJIT KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-030-001/448-A
(BILASPUR) 		2615004000NRG24210820230165346 22/08/2023 Jasvir Kaur 2615004WL005984 Jasvir Kaur 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315527 JASVIR KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
20 NIHAL SINGH WALA PB-15-004-030-001/469
(BILASPUR) 		2615004000NRG24210820230165347 22/08/2023 JASPAL KAUR 2615004WL005984 JASPAL KAUR 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315539 JASPAL KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-030-001/471
(BILASPUR) 		2615004000NRG24210820230165348 22/08/2023 PARAMJIT KAUR 2615004WL005984 PARAMJIT KAUR 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315534 PARAMJEET KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-030-001/478
(BILASPUR) 		2615004000NRG24210820230165349 22/08/2023 Rani 2615004WL005984 Rani 00349 PSIB0000402 1515 1515 Processed 29/08/2023 4910315513 RANI PUNJAB & SIND BANK(607087)
23 NIHAL SINGH WALA PB-15-004-030-001/479
(BILASPUR) 		2615004000NRG24210820230165350 22/08/2023 Kuldeep Kaur 2615004WL005984 Kuldeep Kaur 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315512 KULDEEP KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-030-001/481
(BILASPUR) 		2615004000NRG24210820230165352 22/08/2023 Mander Singh 2615004WL005984 Mander Singh 00349 PSIB0000402 1212 1212 Processed 29/08/2023 4910315523 MANDAR SINGH PUNJAB & SIND BANK(607087)
25 NIHAL SINGH WALA PB-15-004-030-001/481
(BILASPUR) 		2615004000NRG24210820230165351 22/08/2023 Paramjit Kaur 2615004WL005984 Paramjit Kaur 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315528 PARAMJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-030-001/482
(BILASPUR) 		2615004000NRG24210820230165353 22/08/2023 Rani Kaur 2615004WL005984 Rani Kaur 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315503 RANI KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-030-001/484
(BILASPUR) 		2615004000NRG24210820230165354 22/08/2023 Paramjit Kaur 2615004WL005984 Paramjit Kaur 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315511 PARAMJIT KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-030-001/488
(BILASPUR) 		2615004000NRG24210820230165355 22/08/2023 Jaswinder Kaur 2615004WL005984 Jaswinder Kaur 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315514 JASWINDER KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-030-001/490
(BILASPUR) 		2615004000NRG24210820230165356 22/08/2023 Jasvir Kaur 2615004WL005984 Jasvir Kaur 00349 PSIB0000402 909 909 Processed 28/08/2023 4910315499 JASVIR KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-030-001/491
(BILASPUR) 		2615004000NRG24210820230165358 22/08/2023 Baljinder Kaur 2615004WL005984 Baljinder Kaur 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315510 BALJINDER KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-030-001/491
(BILASPUR) 		2615004000NRG24210820230165357 22/08/2023 Harbans Singh 2615004WL005984 Harbans Singh 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315530 HARBANS SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
32 NIHAL SINGH WALA PB-15-004-030-001/497
(BILASPUR) 		2615004000NRG24210820230165360 22/08/2023 Karmjeet Kaur 2615004WL005984 Karmjeet Kaur 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315533 KARAMJEET KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-030-001/510
(BILASPUR) 		2615004000NRG24210820230165362 22/08/2023 Bhupinder Kaur 2615004WL005984 Bhupinder Kaur 00349 PSIB0000402 1515 1515 Processed 28/08/2023 4910315504 BHUPINDER KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-030-001/516
(BILASPUR) 		2615004000NRG24210820230165364 22/08/2023 Jaswinder Kaur 2615004WL005984 Jaswinder Kaur 00349 PSIB0000402 1515 1515 Processed 29/08/2023 4910315506 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 NIHAL SINGH WALA PB-15-004-030-001/520
(BILASPUR) 		2615004000NRG24210820230165365 22/08/2023 Ganga 2615004WL005984 Ganga 00349 PSIB0000402 1212 1212 Processed 28/08/2023 4910315509 GANGA ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-030-001/526
(BILASPUR) 		2615004000NRG24210820230165367 22/08/2023 Amarjeet Singh 2615004WL005984 Amarjeet Singh 00349 PSIB0000402 909 909 Processed 29/08/2023 4910315531 AMARJEET SINGH PUNJAB & SIND BANK(607087)
37 NIHAL SINGH WALA PB-15-004-030-001/526
(BILASPUR) 		2615004000NRG24210820230165368 22/08/2023 Kuldeep Kaur 2615004WL005984 Kuldeep Kaur 00349 PSIB0000402 606 606 Processed 29/08/2023 4910315515 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 44541 44541
38 NIHAL SINGH WALA PB-15-004-030-001/279
(BILASPUR) 		2615004000NRG24210820230165340 22/08/2023 Surjit kaur 2615004WL005984 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910315518 SURJEET KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
39 NIHAL SINGH WALA PB-15-004-030-001/495
(BILASPUR) 		2615004000NRG24210820230165359 22/08/2023 Paramjit Kaur 2615004WL005984 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910315519 PARAMJIT KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-030-001/508
(BILASPUR) 		2615004000NRG24210820230165361 22/08/2023 Kamaljeet Kaur 2615004WL005984 Kamaljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910315522 KAMALJEET KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-030-001/512
(BILASPUR) 		2615004000NRG24210820230165363 22/08/2023 Mandeep Kaur 2615004WL005984 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910315521 MANDEEP KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
42 NIHAL SINGH WALA PB-15-004-030-001/525
(BILASPUR) 		2615004000NRG24210820230165366 22/08/2023 Gurmeet Kaur 2615004WL005984 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910315520 GURMEET KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-030-001/530
(BILASPUR) 		2615004000NRG24210820230165369 22/08/2023 Karmjit Kaur 2615004WL005984 Karmjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910315517 KARAMJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
Total 49995 49995

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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_220823APB_FTO_46264 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 43026
2 NIHAL SINGH WALA PB2615004_220823APB_FTO_46264 Punjab & Sind Bank PSIB0000402 Punjab & Sind Bank, Bilaspur 1515
3 NIHAL SINGH WALA PB2615004_220823APB_FTO_46264 Punjab Gramin Bank PUNB0PGB003 Bilaspur 5454

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