Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_310723APB_FTO_39222
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-15-004-024-001/585
(RANIANA) 		2615004000NRG24310720230147739 31/07/2023 Nachhatar Singh 2615004WL005002 Nachhatar Singh 00114 UTIB0SMCB01 1515 1515 Processed 04/08/2023 4173366736 NACHHATAR SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-024-001/1167
(RANIANA) 		2615004000NRG24310720230147723 31/07/2023 Sandeep kaur 2615004WL005002 Sandeep kaur 00152 HDFC0002793 1818 1818 Processed 04/08/2023 4173366759 SANDEEP KAUR HDFC BANK LTD(607152)
3 NIHAL SINGH WALA PB-15-004-024-001/747
(RANIANA) 		2615004000NRG24310720230147742 31/07/2023 JASVIR KAUR 2615004WL005002 JASVIR KAUR 00152 HDFC0002793 1515 1515 Processed 04/08/2023 4173366760 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
4 NIHAL SINGH WALA PB-15-004-024-001/1159
(RANIANA) 		2615004000NRG24310720230147721 31/07/2023 Balbir Kaur 2615004WL005002 Balbir Kaur 00354 PUNB0032910 1818 1818 Processed 04/08/2023 4173366734 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
5 NIHAL SINGH WALA PB-15-004-024-001/242
(RANIANA) 		2615004000NRG24310720230147731 31/07/2023 Amar Kaur 2615004WL005002 Amar Kaur 00354 PUNB0054500 1818 1818 Processed 04/08/2023 4173366735 AMAR KAUR DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1007
(RANIANA) 		2615004000NRG24310720230147717 31/07/2023 Gurcharan Kaur 2615004WL005002 Gurcharan Kaur 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366740 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIHAL SINGH WALA PB-15-004-024-001/1023
(RANIANA) 		2615004000NRG24310720230147718 31/07/2023 MANJEET KAUR 2615004WL005002 MANJEET KAUR 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366752 MANJIT KAUR HDFC BANK LTD(607152)
8 NIHAL SINGH WALA PB-15-004-024-001/1124
(RANIANA) 		2615004000NRG24310720230147719 31/07/2023 NAVJOT KAUR 2615004WL005002 NAVJOT KAUR 00354 PUNB0145510 1818 1818 Rejected 04/08/2023 4173366753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NIHAL SINGH WALA PB-15-004-024-001/1212
(RANIANA) 		2615004000NRG24310720230147728 31/07/2023 Pooja 2615004WL005002 Pooja 00354 PUNB0145510 1515 1515 Processed 04/08/2023 4173366763 POOJA PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-024-001/123
(RANIANA) 		2615004000NRG24310720230147729 31/07/2023 AJMER SINGH 2615004WL005002 AJMER SINGH 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366739 AJMER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-024-001/226
(RANIANA) 		2615004000NRG24310720230147730 31/07/2023 Angrej Kaur 2615004WL005002 Angrej Kaur 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366745 ANGREJ KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-024-001/509
(RANIANA) 		2615004000NRG24310720230147733 31/07/2023 BALJIT SINGH 2615004WL005002 BALJIT SINGH 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366747 BALJIT SINGH ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-024-001/509
(RANIANA) 		2615004000NRG24310720230147734 31/07/2023 Balveer Kaur 2615004WL005002 Balveer Kaur 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366746 BALJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-024-001/523
(RANIANA) 		2615004000NRG24310720230147737 31/07/2023 Nasib Kaur 2615004WL005002 Nasib Kaur 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366742 NASIB KAUR & DSWO PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-024-001/523
(RANIANA) 		2615004000NRG24310720230147736 31/07/2023 Sewak Singh 2615004WL005002 Sewak Singh 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366743 SEWAK SINGH ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-024-001/605
(RANIANA) 		2615004000NRG24310720230147740 31/07/2023 Nasib Kaur 2615004WL005002 Nasib Kaur 00354 PUNB0145510 303 303 Processed 04/08/2023 4173366764 NASIB KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-024-001/71
(RANIANA) 		2615004000NRG24310720230147741 31/07/2023 Kuldeep Kaur 2615004WL005002 Kuldeep Kaur 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366751 KULDEEP KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-024-001/88
(RANIANA) 		2615004000NRG24310720230147744 31/07/2023 KULWIDNER SINGH 2615004WL005002 KULWIDNER SINGH 00354 PUNB0145510 1818 1818 Processed 04/08/2023 4173366744 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-024-001/880
(RANIANA) 		2615004000NRG24310720230147745 31/07/2023 KULDEEP SINGH 2615004WL005002 KULDEEP SINGH 00354 PUNB0145510 1212 1212 Processed 04/08/2023 4173366749 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIHAL SINGH WALA PB-15-004-024-001/880
(RANIANA) 		2615004000NRG24310720230147746 31/07/2023 SUKHCHAIN KAUR 2615004WL005002 SUKHCHAIN KAUR 00354 PUNB0145510 1212 1212 Processed 04/08/2023 4173366750 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24240 24240
21 NIHAL SINGH WALA PB-15-004-024-001/1160
(RANIANA) 		2615004000NRG24310720230147722 31/07/2023 Gurmel singh 2615004WL005002 Gurmel singh 00354 PUNB0226610 1515 1515 Processed 04/08/2023 4173366754 GURMEEL SINGH S/O GURDAS SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 NIHAL SINGH WALA PB-15-004-024-001/242
(RANIANA) 		2615004000NRG24310720230147732 31/07/2023 Shinderpal Singh 2615004WL005002 Shinderpal Singh 00354 PUNB0226610 1818 1818 Processed 04/08/2023 4173366755 CHHINDER PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-024-001/52
(RANIANA) 		2615004000NRG24310720230147735 31/07/2023 CHHINDER KAUR 2615004WL005002 CHHINDER KAUR 00354 PUNB0226610 1818 1818 Processed 04/08/2023 4173366741 CHHINDER KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-024-001/585
(RANIANA) 		2615004000NRG24310720230147738 31/07/2023 SARBJIT KAUR 2615004WL005002 SARBJIT KAUR 00354 PUNB0226610 1515 1515 Processed 04/08/2023 4173366738 SARBJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-024-001/765
(RANIANA) 		2615004000NRG24310720230147743 31/07/2023 Tej Kaur 2615004WL005002 Tej Kaur 00354 PUNB0226610 1515 1515 Processed 04/08/2023 4173366737 TEJ KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-024-001/906
(RANIANA) 		2615004000NRG24310720230147747 31/07/2023 SANT RAM SINGH 2615004WL005002 SANT RAM SINGH 00354 PUNB0226610 1212 1212 Processed 04/08/2023 4173366748 SANT RAM SINGH S O SAUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
27 NIHAL SINGH WALA PB-15-004-024-001/1196
(RANIANA) 		2615004000NRG24310720230147725 31/07/2023 Sandeep kaur 2615004WL005002 Sandeep kaur 00415 SBIN0013686 1818 1818 Processed 04/08/2023 4173366758 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIHAL SINGH WALA PB-15-004-024-001/1197
(RANIANA) 		2615004000NRG24310720230147726 31/07/2023 Jagtar singh 2615004WL005002 Jagtar singh 00415 SBIN0013686 1818 1818 Processed 04/08/2023 4173366756 JAGRAJ SINGH ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-024-001/1197
(RANIANA) 		2615004000NRG24310720230147727 31/07/2023 Sandeep kaur 2615004WL005002 Sandeep kaur 00415 SBIN0013686 1818 1818 Processed 04/08/2023 4173366757 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
30 NIHAL SINGH WALA PB-15-004-024-001/1159
(RANIANA) 		2615004000NRG24310720230147720 31/07/2023 Jangir singh 2615004WL005002 Jangir singh 00415 SBIN0050695 1818 1818 Processed 04/08/2023 4173366762 LACHHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIHAL SINGH WALA PB-15-004-024-001/1196
(RANIANA) 		2615004000NRG24310720230147724 31/07/2023 Avtar singh 2615004WL005002 Avtar singh 00415 SBIN0050695 1818 1818 Processed 04/08/2023 4173366761 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 51207 51207

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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_310723APB_FTO_39222 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
2 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 HDFC HDFC0002793 BADHNI KALAN 3333
3 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
4 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 Punjab National Bank PUNB0054500 BADHNI KALAN 1818
5 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 Punjab National Bank PUNB0145510 Badhni Kalan 24240
6 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 Punjab National Bank PUNB0226610 Rania 9393
7 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 State Bank of India SBIN0013686 BADHNI KALAN 5454
8 NIHAL SINGH WALA PB2615004_310723APB_FTO_39222 State Bank of India SBIN0050695 BADHNI KALAN 3636

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