Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220823APB_FTO_46209
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-15-004-019-001/108
(RAUKE KALAN) 		2615004000NRG24210820230164928 22/08/2023 SWARANJIT KAUR 2615004WL005970 SWARANJIT KAUR 00354 PUNB0730700 606 606 Processed 28/08/2023 4907922995 SWARANJIT KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-019-001/109
(RAUKE KALAN) 		2615004000NRG24210820230164929 22/08/2023 MAYA 2615004WL005970 MAYA 00354 PUNB0730700 909 909 Processed 28/08/2023 4907923002 MAYA W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-019-001/186
(RAUKE KALAN) 		2615004000NRG24210820230164930 22/08/2023 GURMIT KAUR 2615004WL005970 GURMIT KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922994 GURMEET KAUR W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-019-001/190
(RAUKE KALAN) 		2615004000NRG24210820230164931 22/08/2023 PARAMJIT KAUR 2615004WL005970 PARAMJIT KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907923006 PARAMJIT KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-019-001/241
(RAUKE KALAN) 		2615004000NRG24210820230164932 22/08/2023 HARJINDER KAUR 2615004WL005970 HARJINDER KAUR 00354 PUNB0730700 1515 1515 Processed 28/08/2023 4907922997 HARJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-019-001/259
(RAUKE KALAN) 		2615004000NRG24210820230164933 22/08/2023 JASVEER SINGH 2615004WL005970 JASVEER SINGH 00354 PUNB0730700 606 606 Processed 28/08/2023 4907923004 JASVIR SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-019-001/259
(RAUKE KALAN) 		2615004000NRG24210820230164934 22/08/2023 Seero Kaur 2615004WL005970 Seero Kaur 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922991 SEERO KAUR PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-019-001/260
(RAUKE KALAN) 		2615004000NRG24210820230164935 22/08/2023 MANGU SINGH 2615004WL005970 MANGU SINGH 00354 PUNB0730700 303 303 Processed 28/08/2023 4907922990 MANGU SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-019-001/261
(RAUKE KALAN) 		2615004000NRG24210820230164936 22/08/2023 PARVEEN KAUR 2615004WL005970 PARVEEN KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922993 PARVEEN KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-019-001/276
(RAUKE KALAN) 		2615004000NRG24210820230164937 22/08/2023 BHOLI 2615004WL005970 BHOLI 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922996 BHOLI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-019-001/293
(RAUKE KALAN) 		2615004000NRG24210820230164938 22/08/2023 HARBANS KAUR 2615004WL005970 HARBANS KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907923003 HARBANS KAUR W-O JIT SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-019-001/399
(RAUKE KALAN) 		2615004000NRG24210820230164939 22/08/2023 RANE KOUR 2615004WL005970 RANE KOUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922998 RANI KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-019-001/403
(RAUKE KALAN) 		2615004000NRG24210820230164940 22/08/2023 KULDEEP KAUR 2615004WL005970 KULDEEP KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922999 KULDEEP KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-019-001/429
(RAUKE KALAN) 		2615004000NRG24210820230164941 22/08/2023 PARMJIT KOUR 2615004WL005970 PARMJIT KOUR 00354 PUNB0730700 606 606 Processed 28/08/2023 4907923000 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-019-001/436
(RAUKE KALAN) 		2615004000NRG24210820230164942 22/08/2023 PARMJIT KOUR 2615004WL005970 PARMJIT KOUR 00354 PUNB0730700 303 303 Processed 28/08/2023 4907923001 PARAMJIT KAUR W-O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-019-001/539
(RAUKE KALAN) 		2615004000NRG24210820230164943 22/08/2023 HARJEET KOUR 2615004WL005970 HARJEET KOUR 00354 PUNB0730700 1515 1515 Processed 28/08/2023 4907922992 HARJIT KAUR HDFC BANK LTD(607152)
17 NIHAL SINGH WALA PB-15-004-019-001/601
(RAUKE KALAN) 		2615004000NRG24210820230164944 22/08/2023 Manjit Kaur 2615004WL005970 Manjit Kaur 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922988 MANJIT KAUR W-O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-019-001/647
(RAUKE KALAN) 		2615004000NRG24210820230164945 22/08/2023 RAJPAL KAUR 2615004WL005970 RAJPAL KAUR 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907923005 RAJPAL KAUR HDFC BANK LTD(607152)
19 NIHAL SINGH WALA PB-15-004-019-001/942
(RAUKE KALAN) 		2615004000NRG24210820230164946 22/08/2023 Manpreet Kaur 2615004WL005970 Manpreet Kaur 00354 PUNB0730700 1515 1515 Processed 28/08/2023 4907922989 MANPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-019-001/982
(RAUKE KALAN) 		2615004000NRG24210820230164947 22/08/2023 Surinderpal Singh 2615004WL005970 Surinderpal Singh 00354 PUNB0730700 1212 1212 Processed 28/08/2023 4907922987 SURINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 21210 21210
Total 21210 21210

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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_46209 Punjab National Bank PUNB0730700 Punjab National Bank 5454
2 NIHAL SINGH WALA PB2615004_220823APB_FTO_46209 Punjab National Bank PUNB0730700 RAOKE KALAN 15756

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