Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220523APB_FTO_12631
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-15-004-002-001/106
(KUSSA) 		2615004000NRG24220520230036442 22/05/2023 Jaswant Kaur 2615004WL001278 Jaswant Kaur 00354 PUNB0145510 1212 1212 Processed 26/05/2023 1876960993 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-002-001/115
(KUSSA) 		2615004000NRG24220520230036448 22/05/2023 Gurmail Kaur 2615004WL001278 Gurmail Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876960990 GURMEL KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-002-001/125
(KUSSA) 		2615004000NRG24220520230036449 22/05/2023 Manjit Kaur 2615004WL001278 Manjit Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876961000 MANJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-002-001/139
(KUSSA) 		2615004000NRG24220520230036456 22/05/2023 Mahinder Kaur 2615004WL001278 Mahinder Kaur 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876960994 MAHINDER KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-002-001/144
(KUSSA) 		2615004000NRG24220520230036457 22/05/2023 Darshan Kaur 2615004WL001278 Darshan Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876961009 DARSHAN KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-002-001/157
(KUSSA) 		2615004000NRG24220520230036460 22/05/2023 Karamjit Kaur 2615004WL001278 Karamjit Kaur 00354 PUNB0145510 303 303 Processed 26/05/2023 1876961019 KARAMJIT KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-002-001/179
(KUSSA) 		2615004000NRG24220520230036468 22/05/2023 Gurmel singh 2615004WL001278 Gurmel singh 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876961022 GURMAIL SINGH ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-002-001/2
(KUSSA) 		2615004000NRG24220520230036472 22/05/2023 RAKHA SINGH 2615004WL001278 RAKHA SINGH 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876960999 RAKHA SINGH URF RAM RAKHA S O KEHAR SING PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-002-001/4
(KUSSA) 		2615004000NRG24220520230036490 22/05/2023 Charanjeet Kaur 2615004WL001278 Charanjeet Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876960992 CHARANJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-002-001/45-A
(KUSSA) 		2615004000NRG24220520230036492 22/05/2023 Parmjeet Kaur 2615004WL001278 Parmjeet Kaur 00354 PUNB0145510 303 303 Processed 26/05/2023 1876961002 PARMJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-002-001/47-A
(KUSSA) 		2615004000NRG24220520230036493 22/05/2023 Nirmal Singh 2615004WL001278 Nirmal Singh 00354 PUNB0145510 909 909 Processed 26/05/2023 1876961017 NIRMAL SINGH ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-002-001/62
(KUSSA) 		2615004000NRG24220520230036497 22/05/2023 Surjit Singh 2615004WL001278 Surjit Singh 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876960991 SURJIT SINGH ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-002-001/80
(KUSSA) 		2615004000NRG24220520230036501 22/05/2023 Parmjeet Kaur 2615004WL001278 Parmjeet Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876960995 PARAMJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-002-001/82
(KUSSA) 		2615004000NRG24220520230036502 22/05/2023 Ranjit Kaur 2615004WL001278 Ranjit Kaur 00354 PUNB0145510 1212 1212 Processed 26/05/2023 1876960996 RANJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-002-001/83
(KUSSA) 		2615004000NRG24220520230036503 22/05/2023 Sukhjit Kaur 2615004WL001278 Sukhjit Kaur 00354 PUNB0145510 606 606 Processed 26/05/2023 1876960989 SUKHJIT KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-002-001/86
(KUSSA) 		2615004000NRG24220520230036504 22/05/2023 Charanjit Kaur 2615004WL001278 Charanjit Kaur 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876960988 CHARANJIT KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-002-001/92
(KUSSA) 		2615004000NRG24220520230036505 22/05/2023 Tej Kaur 2615004WL001278 Tej Kaur 00354 PUNB0145510 1515 1515 Processed 26/05/2023 1876960997 TEJ KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-002-001/99
(KUSSA) 		2615004000NRG24220520230036508 22/05/2023 Charnjit Kaur 2615004WL001278 Charnjit Kaur 00354 PUNB0145510 909 909 Processed 26/05/2023 1876960998 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
19 NIHAL SINGH WALA PB-15-004-002-001/1-A
(KUSSA) 		2615004000NRG24220520230036439 22/05/2023 Jagraj Kaur 2615004WL001278 Jagraj Kaur 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961021 JAGRAJ KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-002-001/107
(KUSSA) 		2615004000NRG24220520230036443 22/05/2023 Rani Kaur 2615004WL001278 Rani Kaur 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961020 RANI KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-002-001/108
(KUSSA) 		2615004000NRG24220520230036444 22/05/2023 Baljeet Kaur 2615004WL001278 Baljeet Kaur 00354 PUNB0177410 606 606 Processed 26/05/2023 1876961003 BALJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-002-001/113
(KUSSA) 		2615004000NRG24220520230036445 22/05/2023 Charanjit Kaur 2615004WL001278 Charanjit Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961004 CHARANJIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-002-001/114
(KUSSA) 		2615004000NRG24220520230036447 22/05/2023 Gurmeet Kaur 2615004WL001278 Gurmeet Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961005 GURMEET KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-002-001/126
(KUSSA) 		2615004000NRG24220520230036450 22/05/2023 Surjit Kaur 2615004WL001278 Surjit Kaur 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961006 SURJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-002-001/133
(KUSSA) 		2615004000NRG24220520230036452 22/05/2023 Manjeet Kaur 2615004WL001278 Manjeet Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961038 MANJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-002-001/134
(KUSSA) 		2615004000NRG24220520230036453 22/05/2023 Paramjit Kaur 2615004WL001278 Paramjit Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961007 PARAMJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-002-001/138
(KUSSA) 		2615004000NRG24220520230036455 22/05/2023 Jal Kaur 2615004WL001278 Jal Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961008 JAL KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-002-001/138
(KUSSA) 		2615004000NRG24220520230036454 22/05/2023 Kartar Singh 2615004WL001278 Kartar Singh 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961025 KARTAR SINGH ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-002-001/155
(KUSSA) 		2615004000NRG24220520230036459 22/05/2023 Karamjit Kaur 2615004WL001278 Karamjit Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961010 KARAMJIT KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-002-001/159
(KUSSA) 		2615004000NRG24220520230036461 22/05/2023 Gurmeet Kaur 2615004WL001278 Gurmeet Kaur 00354 PUNB0177410 606 606 Processed 26/05/2023 1876961011 GURMIT KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG24220520230036464 22/05/2023 Sawaranjit Kaur 2615004WL001278 Sawaranjit Kaur 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961048 SWARANJIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-002-001/174
(KUSSA) 		2615004000NRG24220520230036465 22/05/2023 BALJINDER KAUR 2615004WL001278 BALJINDER KAUR 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961045 BALJINDER KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-002-001/177
(KUSSA) 		2615004000NRG24220520230036466 22/05/2023 Kuldeep Kaur 2615004WL001278 Kuldeep Kaur 00354 PUNB0177410 606 606 Processed 26/05/2023 1876961012 KULDEEP KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-002-001/179
(KUSSA) 		2615004000NRG24220520230036467 22/05/2023 Karamjit Kaur 2615004WL001278 Karamjit Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961026 KARAMJEET KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-002-001/180
(KUSSA) 		2615004000NRG24220520230036469 22/05/2023 SARNDEEP KAUR 2615004WL001278 SARNDEEP KAUR 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961013 KARMJEET KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-002-001/183
(KUSSA) 		2615004000NRG24220520230036470 22/05/2023 Shinder Kaur 2615004WL001278 Shinder Kaur 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961040 SHINDER KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-002-001/189
(KUSSA) 		2615004000NRG24220520230036471 22/05/2023 Karamjit Kaur 2615004WL001278 Karamjit Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961041 KARMJIT KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-002-001/213
(KUSSA) 		2615004000NRG24220520230036473 22/05/2023 Harnek Singh 2615004WL001278 Harnek Singh 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961014 HARNAIK SINGH ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-002-001/219
(KUSSA) 		2615004000NRG24220520230036474 22/05/2023 Manjit Kaur 2615004WL001278 Manjit Kaur 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961036 MANJIT KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-002-001/220
(KUSSA) 		2615004000NRG24220520230036475 22/05/2023 VEERPAL KAUR 2615004WL001278 VEERPAL KAUR 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961027 VEERPAL KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-002-001/228
(KUSSA) 		2615004000NRG24220520230036476 22/05/2023 Kulwant Kaur 2615004WL001278 Kulwant Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961001 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
42 NIHAL SINGH WALA PB-15-004-002-001/235
(KUSSA) 		2615004000NRG24220520230036477 22/05/2023 Hardeep Kaur 2615004WL001278 Hardeep Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961034 HARDEEP KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-002-001/237
(KUSSA) 		2615004000NRG24220520230036478 22/05/2023 Jaswinder Kaur 2615004WL001278 Jaswinder Kaur 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961039 JASWINDER KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-002-001/249
(KUSSA) 		2615004000NRG24220520230036480 22/05/2023 Gurmel Singh 2615004WL001278 Gurmel Singh 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961046 GURMEL SINGH ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-002-001/251
(KUSSA) 		2615004000NRG24220520230036481 22/05/2023 Simranjeet Kaur 2615004WL001278 Simranjeet Kaur 00354 PUNB0177410 303 303 Processed 26/05/2023 1876961043 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-002-001/3
(KUSSA) 		2615004000NRG24220520230036488 22/05/2023 Harpal Kaur 2615004WL001278 Harpal Kaur 00354 PUNB0177410 606 606 Processed 26/05/2023 1876961015 HARPAL KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-002-001/45-A
(KUSSA) 		2615004000NRG24220520230036491 22/05/2023 Gurcharan Singh 2615004WL001278 Gurcharan Singh 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961016 GURCHARAN SINGH ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-002-001/5
(KUSSA) 		2615004000NRG24220520230036494 22/05/2023 Gurmail Singh 2615004WL001278 Gurmail Singh 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961029 GURMEL SINGH ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-002-001/5
(KUSSA) 		2615004000NRG24220520230036495 22/05/2023 Manjeet Kaur 2615004WL001278 Manjeet Kaur 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1876961030 MANJIT KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-002-001/59-A
(KUSSA) 		2615004000NRG24220520230036496 22/05/2023 Ramandeep Kaur 2615004WL001278 Ramandeep Kaur 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961035 RAMANDEEP KAUR ICICI BANK LTD(508534)
51 NIHAL SINGH WALA PB-15-004-002-001/64
(KUSSA) 		2615004000NRG24220520230036498 22/05/2023 SUKHDAV KAUR 2615004WL001278 SUKHDAV KAUR 00354 PUNB0177410 909 909 Processed 26/05/2023 1876961049 SUKHDEV KAUR ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-002-001/66
(KUSSA) 		2615004000NRG24220520230036499 22/05/2023 Amarjit Singh 2615004WL001278 Amarjit Singh 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1876961018 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 33027 33027
53 NIHAL SINGH WALA PB-15-004-002-001/10
(KUSSA) 		2615004000NRG24220520230036440 22/05/2023 PRKASH KAUR 2615004WL001278 PRKASH KAUR 00415 SBIN0050695 303 303 Processed 26/05/2023 1876961023 PARKASH KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-002-001/253
(KUSSA) 		2615004000NRG24220520230036482 22/05/2023 Pardeep Kaur 2615004WL001278 Pardeep Kaur 00415 SBIN0050695 303 303 Processed 26/05/2023 1876961042 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
55 NIHAL SINGH WALA PB-15-004-002-001/75
(KUSSA) 		2615004000NRG24220520230036500 22/05/2023 Manjit Kaur 2615004WL001278 Manjit Kaur 00415 SBIN0051439 1515 1515 Processed 26/05/2023 1876961031 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
56 NIHAL SINGH WALA PB-15-004-002-001/102
(KUSSA) 		2615004000NRG24220520230036441 22/05/2023 Gurmail Kaur 2615004WL001278 Gurmail Kaur 00415 SBIN0051527 1212 1212 Processed 26/05/2023 1876961024 GURMEL KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-002-001/130
(KUSSA) 		2615004000NRG24220520230036451 22/05/2023 Amarjit Kaur 2615004WL001278 Amarjit Kaur 00415 SBIN0051527 1515 1515 Processed 26/05/2023 1876961047 AMARJIT KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-002-001/163
(KUSSA) 		2615004000NRG24220520230036462 22/05/2023 Paramjeet Kaur 2615004WL001278 Paramjeet Kaur 00415 SBIN0051527 909 909 Processed 26/05/2023 1876961052 PARAMJIT KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-002-001/244
(KUSSA) 		2615004000NRG24220520230036479 22/05/2023 Sarbjeet Kaur 2615004WL001278 Sarbjeet Kaur 00415 SBIN0051527 303 303 Processed 26/05/2023 1876961044 SARBJEET KAUR ICICI BANK LTD(508534)
60 NIHAL SINGH WALA PB-15-004-002-001/254
(KUSSA) 		2615004000NRG24220520230036483 22/05/2023 Chhinder Pal Kaur 2615004WL001278 Chhinder Pal Kaur 00415 SBIN0051527 909 909 Processed 26/05/2023 1876961037 CHHINDER PAL KAUR ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-002-001/267
(KUSSA) 		2615004000NRG24220520230036485 22/05/2023 Kiranjeet Kaur 2615004WL001278 Kiranjeet Kaur 00415 SBIN0051527 1212 1212 Processed 26/05/2023 1876961053 KIRANJIT KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-002-001/289
(KUSSA) 		2615004000NRG24220520230036486 22/05/2023 Chita Singh 2615004WL001278 Chita Singh 00415 SBIN0051527 1212 1212 Rejected 26/05/2023 1876961050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NIHAL SINGH WALA PB-15-004-002-001/299
(KUSSA) 		2615004000NRG24220520230036487 22/05/2023 Hardeep Kaur 2615004WL001278 Hardeep Kaur 00415 SBIN0051527 1515 1515 Processed 26/05/2023 1876961051 HARDEEP KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-002-001/32-A
(KUSSA) 		2615004000NRG24220520230036489 22/05/2023 Gurmeet Kaur 2615004WL001278 Gurmeet Kaur 00415 SBIN0051527 606 606 Processed 26/05/2023 1876961028 GURMEET KAUR ICICI BANK LTD(508534)
65 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG24220520230036507 22/05/2023 Gurmeet Kaur 2615004WL001278 Gurmeet Kaur 00415 SBIN0051527 1212 1212 Processed 26/05/2023 1876961032 GURMEET KAUR ICICI BANK LTD(508534)
66 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG24220520230036506 22/05/2023 Raja Singh 2615004WL001278 Raja Singh 00415 SBIN0051527 1515 1515 Rejected 26/05/2023 1876961033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
Total 66357 66357

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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_220523APB_FTO_12631 Punjab National Bank PUNB0145510 Badhni Kalan 19089
2 NIHAL SINGH WALA PB2615004_220523APB_FTO_12631 Punjab National Bank PUNB0177410 Baude Distt. Moga 33027
3 NIHAL SINGH WALA PB2615004_220523APB_FTO_12631 State Bank of India SBIN0050695 BADHNI KALAN 606
4 NIHAL SINGH WALA PB2615004_220523APB_FTO_12631 State Bank of India SBIN0051439 TAKHTUPURA 1515
5 NIHAL SINGH WALA PB2615004_220523APB_FTO_12631 State Bank of India SBIN0051527 KUSSA 12120

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