Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191223APB_FTO_78337
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-15-004-002-001/269
(KUSSA) 		2615004000NRG24191220230269498 19/12/2023 Raman Kaur 2615004WL010538 Raman Kaur 00349 PSIB0020954 1515 1515 Processed 09/03/2024 1556611868 RAMAN KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-002-001/106
(KUSSA) 		2615004000NRG24191220230269460 19/12/2023 Jaswant Kaur 2615004WL010538 Jaswant Kaur 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1556611881 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
3 NIHAL SINGH WALA PB-15-004-002-001/124
(KUSSA) 		2615004000NRG24191220230269464 19/12/2023 Amarjit Kaur 2615004WL010538 Amarjit Kaur 00354 PUNB0145510 909 909 Processed 09/03/2024 1556611869 AMARJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-002-001/125
(KUSSA) 		2615004000NRG24191220230269465 19/12/2023 Manjit Kaur 2615004WL010538 Manjit Kaur 00354 PUNB0145510 1212 1212 Processed 09/03/2024 1556611882 MANJIT KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-002-001/131
(KUSSA) 		2615004000NRG24191220230269467 19/12/2023 Manjit Kaur 2615004WL010538 Manjit Kaur 00354 PUNB0145510 606 606 Processed 09/03/2024 1556611873 MANJIT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-002-001/139
(KUSSA) 		2615004000NRG24191220230269469 19/12/2023 Mahinder Kaur 2615004WL010538 Mahinder Kaur 00354 PUNB0145510 606 606 Processed 09/03/2024 1556611879 MAHINDER KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-002-001/144
(KUSSA) 		2615004000NRG24191220230269472 19/12/2023 Darshan Kaur 2615004WL010538 Darshan Kaur 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1556611883 DARSHAN KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-002-001/149
(KUSSA) 		2615004000NRG24191220230269474 19/12/2023 Balwinder Kaur 2615004WL010538 Balwinder Kaur 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1556611887 BALWINDER KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-002-001/2
(KUSSA) 		2615004000NRG24191220230269483 19/12/2023 RAKHA SINGH 2615004WL010538 RAKHA SINGH 00354 PUNB0145510 606 606 Processed 09/03/2024 1556611877 RAKHA SINGH URF RAM RAKHA S O KEHAR SING PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-002-001/30
(KUSSA) 		2615004000NRG24191220230269504 19/12/2023 Mukand Singh 2615004WL010538 Mukand Singh 00354 PUNB0145510 303 303 Processed 09/03/2024 1556611874 MUKAND SINGH ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-002-001/4
(KUSSA) 		2615004000NRG24191220230269505 19/12/2023 Charanjeet Kaur 2615004WL010538 Charanjeet Kaur 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1556611876 CHARANJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-002-001/47-A
(KUSSA) 		2615004000NRG24191220230269506 19/12/2023 Shinder Kaur 2615004WL010538 Shinder Kaur 00354 PUNB0145510 606 606 Processed 09/03/2024 1556611870 CHHINDER KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-002-001/62
(KUSSA) 		2615004000NRG24191220230269509 19/12/2023 Surjit Singh 2615004WL010538 Surjit Singh 00354 PUNB0145510 1818 1818 Processed 09/03/2024 1556611875 SURJIT SINGH ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-002-001/82
(KUSSA) 		2615004000NRG24191220230269512 19/12/2023 Ranjit Kaur 2615004WL010538 Ranjit Kaur 00354 PUNB0145510 1212 1212 Processed 09/03/2024 1556611880 RANJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-002-001/83
(KUSSA) 		2615004000NRG24191220230269513 19/12/2023 Sukhjit Kaur 2615004WL010538 Sukhjit Kaur 00354 PUNB0145510 909 909 Processed 09/03/2024 1556611872 SUKHJIT KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-002-001/86
(KUSSA) 		2615004000NRG24191220230269514 19/12/2023 Charanjit Kaur 2615004WL010538 Charanjit Kaur 00354 PUNB0145510 1212 1212 Processed 09/03/2024 1556611871 CHARANJIT KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-002-001/92
(KUSSA) 		2615004000NRG24191220230269515 19/12/2023 Tej Kaur 2615004WL010538 Tej Kaur 00354 PUNB0145510 1515 1515 Processed 09/03/2024 1556611878 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
18 NIHAL SINGH WALA PB-15-004-002-001/107
(KUSSA) 		2615004000NRG24191220230269461 19/12/2023 Rani Kaur 2615004WL010538 Rani Kaur 00354 PUNB0177410 606 606 Processed 09/03/2024 1556611884 RANI KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-002-001/108
(KUSSA) 		2615004000NRG24191220230269462 19/12/2023 Baljeet Kaur 2615004WL010538 Baljeet Kaur 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611894 BALJIT KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-002-001/114
(KUSSA) 		2615004000NRG24191220230269463 19/12/2023 Gurmeet Kaur 2615004WL010538 Gurmeet Kaur 00354 PUNB0177410 303 303 Processed 09/03/2024 1556611896 GURMEET KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-002-001/126
(KUSSA) 		2615004000NRG24191220230269466 19/12/2023 Surjit Kaur 2615004WL010538 Surjit Kaur 00354 PUNB0177410 606 606 Processed 09/03/2024 1556611889 SURJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-002-001/134
(KUSSA) 		2615004000NRG24191220230269468 19/12/2023 Paramjit Kaur 2615004WL010538 Paramjit Kaur 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611891 PARAMJIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-002-001/140
(KUSSA) 		2615004000NRG24191220230269470 19/12/2023 GURMIT KAUR 2615004WL010538 GURMIT KAUR 00354 PUNB0177410 606 606 Rejected 09/03/2024 1556611920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIHAL SINGH WALA PB-15-004-002-001/143
(KUSSA) 		2615004000NRG24191220230269471 19/12/2023 Gurdev Kaur 2615004WL010538 Gurdev Kaur 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611893 GURDEV KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-002-001/147
(KUSSA) 		2615004000NRG24191220230269473 19/12/2023 KULWANT KAUR 2615004WL010538 KULWANT KAUR 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611900 KULWANT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-002-001/155
(KUSSA) 		2615004000NRG24191220230269475 19/12/2023 Karamjit Kaur 2615004WL010538 Karamjit Kaur 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611886 KARAMJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-002-001/158
(KUSSA) 		2615004000NRG24191220230269476 19/12/2023 Manpreet Kuar 2615004WL010538 Manpreet Kuar 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611902 GURPREET KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-002-001/170
(KUSSA) 		2615004000NRG24191220230269478 19/12/2023 Surjeet Kaur 2615004WL010538 Surjeet Kaur 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611888 SURJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-002-001/174
(KUSSA) 		2615004000NRG24191220230269479 19/12/2023 BALJINDER KAUR 2615004WL010538 BALJINDER KAUR 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611922 BALJINDER KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-002-001/175
(KUSSA) 		2615004000NRG24191220230269480 19/12/2023 Hardeep Kaur 2615004WL010538 Hardeep Kaur 00354 PUNB0177410 606 606 Processed 09/03/2024 1556611892 HARDEEP KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-002-001/177
(KUSSA) 		2615004000NRG24191220230269481 19/12/2023 Kuldeep Kaur 2615004WL010538 Kuldeep Kaur 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611885 KULDEEP KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-002-001/189
(KUSSA) 		2615004000NRG24191220230269482 19/12/2023 Karamjit Kaur 2615004WL010538 Karamjit Kaur 00354 PUNB0177410 1818 1818 Processed 09/03/2024 1556611921 KARMJIT KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-002-001/217
(KUSSA) 		2615004000NRG24191220230269485 19/12/2023 DHIRA SINGH 2615004WL010538 DHIRA SINGH 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611895 DHIR SINGH ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-002-001/219
(KUSSA) 		2615004000NRG24191220230269486 19/12/2023 Manjit Kaur 2615004WL010538 Manjit Kaur 00354 PUNB0177410 1818 1818 Processed 09/03/2024 1556611904 MANJIT KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-002-001/220
(KUSSA) 		2615004000NRG24191220230269487 19/12/2023 VEERPAL KAUR 2615004WL010538 VEERPAL KAUR 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611897 VEERPAL KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-002-001/228
(KUSSA) 		2615004000NRG24191220230269488 19/12/2023 Kulwant Kaur 2615004WL010538 Kulwant Kaur 00354 PUNB0177410 303 303 Processed 09/03/2024 1556611924 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
37 NIHAL SINGH WALA PB-15-004-002-001/235
(KUSSA) 		2615004000NRG24191220230269489 19/12/2023 Hardeep Kaur 2615004WL010538 Hardeep Kaur 00354 PUNB0177410 303 303 Processed 09/03/2024 1556611898 HARDEEP KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-002-001/248
(KUSSA) 		2615004000NRG24191220230269493 19/12/2023 Karamjit Kaur 2615004WL010538 Karamjit Kaur 00354 PUNB0177410 606 606 Processed 09/03/2024 1556611901 KARAMJIT KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-002-001/256
(KUSSA) 		2615004000NRG24191220230269496 19/12/2023 Babaljit Kaur 2615004WL010538 Babaljit Kaur 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611903 BABALJIT KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-002-001/272
(KUSSA) 		2615004000NRG24191220230269499 19/12/2023 MANPREET KAUR 2615004WL010538 MANPREET KAUR 00354 PUNB0177410 1515 1515 Processed 09/03/2024 1556611923 MANPREET KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-002-001/48-A
(KUSSA) 		2615004000NRG24191220230269507 19/12/2023 Amarjit Kaur 2615004WL010538 Amarjit Kaur 00354 PUNB0177410 303 303 Processed 09/03/2024 1556611890 AMARJIT KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-002-001/59-A
(KUSSA) 		2615004000NRG24191220230269508 19/12/2023 Ramandeep Kaur 2615004WL010538 Ramandeep Kaur 00354 PUNB0177410 909 909 Processed 09/03/2024 1556611899 RAMANDEEP KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-002-001/64
(KUSSA) 		2615004000NRG24191220230269510 19/12/2023 SUKHDAV KAUR 2615004WL010538 SUKHDAV KAUR 00354 PUNB0177410 1212 1212 Processed 09/03/2024 1556611905 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
44 NIHAL SINGH WALA PB-15-004-002-001/245
(KUSSA) 		2615004000NRG24191220230269491 19/12/2023 Pardeep Kaur 2615004WL010538 Pardeep Kaur 00415 SBIN0050695 1515 1515 Processed 09/03/2024 1556611917 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
45 NIHAL SINGH WALA PB-15-004-002-001/75
(KUSSA) 		2615004000NRG24191220230269511 19/12/2023 Manjit Kaur 2615004WL010538 Manjit Kaur 00415 SBIN0051439 1818 1818 Rejected 09/03/2024 1556611912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
46 NIHAL SINGH WALA PB-15-004-002-001/163
(KUSSA) 		2615004000NRG24191220230269477 19/12/2023 Paramjeet Kaur 2615004WL010538 Paramjeet Kaur 00415 SBIN0051527 303 303 Processed 09/03/2024 1556611909 PARAMJIT KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-002-001/200
(KUSSA) 		2615004000NRG24191220230269484 19/12/2023 GURCHARN KAUR 2615004WL010538 GURCHARN KAUR 00415 SBIN0051527 1212 1212 Processed 09/03/2024 1556611906 CHARANJIT KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-002-001/244
(KUSSA) 		2615004000NRG24191220230269490 19/12/2023 Sarbjeet Kaur 2615004WL010538 Sarbjeet Kaur 00415 SBIN0051527 909 909 Processed 09/03/2024 1556611919 SARBJEET KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-002-001/246
(KUSSA) 		2615004000NRG24191220230269492 19/12/2023 Sandeep Kaur 2615004WL010538 Sandeep Kaur 00415 SBIN0051527 606 606 Processed 09/03/2024 1556611925 SANDEEP KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-002-001/254
(KUSSA) 		2615004000NRG24191220230269494 19/12/2023 Chhinder Pal Kaur 2615004WL010538 Chhinder Pal Kaur 00415 SBIN0051527 909 909 Processed 09/03/2024 1556611914 CHHINDER PAL KAUR ICICI BANK LTD(508534)
51 NIHAL SINGH WALA PB-15-004-002-001/254
(KUSSA) 		2615004000NRG24191220230269495 19/12/2023 Mandeep Kaur 2615004WL010538 Mandeep Kaur 00415 SBIN0051527 909 909 Processed 09/03/2024 1556611911 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 NIHAL SINGH WALA PB-15-004-002-001/267
(KUSSA) 		2615004000NRG24191220230269497 19/12/2023 Kiranjeet Kaur 2615004WL010538 Kiranjeet Kaur 00415 SBIN0051527 909 909 Processed 09/03/2024 1556611913 KIRANJIT KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-002-001/289
(KUSSA) 		2615004000NRG24191220230269500 19/12/2023 Chita Singh 2615004WL010538 Chita Singh 00415 SBIN0051527 1212 1212 Rejected 09/03/2024 1556611907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NIHAL SINGH WALA PB-15-004-002-001/29
(KUSSA) 		2615004000NRG24191220230269501 19/12/2023 Gurdev Kaur 2615004WL010538 Gurdev Kaur 00415 SBIN0051527 1818 1818 Processed 09/03/2024 1556611908 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-002-001/292
(KUSSA) 		2615004000NRG24191220230269502 19/12/2023 Harjit Kaur 2615004WL010538 Harjit Kaur 00415 SBIN0051527 1818 1818 Processed 09/03/2024 1556611916 HARJIT KAUR ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-002-001/299
(KUSSA) 		2615004000NRG24191220230269503 19/12/2023 Hardeep Kaur 2615004WL010538 Hardeep Kaur 00415 SBIN0051527 1818 1818 Processed 09/03/2024 1556611915 HARDEEP KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG24191220230269517 19/12/2023 Gurmeet Kaur 2615004WL010538 Gurmeet Kaur 00415 SBIN0051527 606 606 Processed 09/03/2024 1556611910 GURMEET KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG24191220230269516 19/12/2023 Raja Singh 2615004WL010538 Raja Singh 00415 SBIN0051527 606 606 Processed 09/03/2024 1556611918 RAJA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
Total 63630 63630

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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_191223APB_FTO_78337 Punjab & Sind Bank PSIB0020954 Rama 1515
2 NIHAL SINGH WALA PB2615004_191223APB_FTO_78337 Punjab National Bank PUNB0145510 Badhni Kalan 17574
3 NIHAL SINGH WALA PB2615004_191223APB_FTO_78337 Punjab National Bank PUNB0177410 Baude Distt. Moga 27573
4 NIHAL SINGH WALA PB2615004_191223APB_FTO_78337 State Bank of India SBIN0050695 BADHNI KALAN 1515
5 NIHAL SINGH WALA PB2615004_191223APB_FTO_78337 State Bank of India SBIN0051439 TAKHTUPURA 1818
6 NIHAL SINGH WALA PB2615004_191223APB_FTO_78337 State Bank of India SBIN0051527 KUSSA 13635

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