Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120523APB_FTO_9934
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-15-004-004-001/71
(BHGIKE) 		2615004000NRG24120520230023414 12/05/2023 Gurmel Kaur 2615004WL000882 Gurmel Kaur 00078 CNRB0005887 1515 1515 Processed 17/05/2023 1639870460 GURMEL KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-004-001/346
(BHGIKE) 		2615004000NRG24120520230023413 12/05/2023 GURPREET KAUR 2615004WL000882 GURPREET KAUR 00349 PSIB0000586 1515 1515 Processed 17/05/2023 1639870449 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-004-001/16
(BHGIKE) 		2615004000NRG24120520230023397 12/05/2023 Gurdav Kaur 2615004WL000882 Gurdav Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639870443 GURDEV KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-004-001/17
(BHGIKE) 		2615004000NRG24120520230023398 12/05/2023 Reta Rani 2615004WL000882 Reta Rani 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1639870445 RITA RANI UNION BANK OF INDIA(508500)
5 NIHAL SINGH WALA PB-15-004-004-001/206
(BHGIKE) 		2615004000NRG24120520230023400 12/05/2023 KULWANT KAUR 2615004WL000882 KULWANT KAUR 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1639870444 KULWANT KAUR UNION BANK OF INDIA(508500)
6 NIHAL SINGH WALA PB-15-004-004-001/249
(BHGIKE) 		2615004000NRG24120520230023402 12/05/2023 Ranjit Kaur 2615004WL000882 Ranjit Kaur 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1639870441 RANJEET KAUR UNION BANK OF INDIA(508500)
7 NIHAL SINGH WALA PB-15-004-004-001/255
(BHGIKE) 		2615004000NRG24120520230023403 12/05/2023 JASBIR KAUR 2615004WL000882 JASBIR KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639870440 JASBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-004-001/256
(BHGIKE) 		2615004000NRG24120520230023404 12/05/2023 MANPREET KAUR 2615004WL000882 MANPREET KAUR 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1639870442 MANPREET KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
9 NIHAL SINGH WALA PB-15-004-004-001/269
(BHGIKE) 		2615004000NRG24120520230023405 12/05/2023 Jangir Kaur 2615004WL000882 Jangir Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1639870448 JANGIR KAUR PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-004-001/314
(BHGIKE) 		2615004000NRG24120520230023409 12/05/2023 Veerpal Kaur 2615004WL000882 Veerpal Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1639870446 VEERPAL KAUR UNION BANK OF INDIA(508500)
11 NIHAL SINGH WALA PB-15-004-004-001/344
(BHGIKE) 		2615004000NRG24120520230023412 12/05/2023 RAJINDER KAUR 2615004WL000882 RAJINDER KAUR 00354 PUNB0032910 606 606 Processed 17/05/2023 1639870447 GURPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
12 NIHAL SINGH WALA PB-15-004-004-001/104
(BHGIKE) 		2615004000NRG24120520230023394 12/05/2023 KULWINDR KAUR 2615004WL000882 KULWINDR KAUR 00415 SBIN0011908 1818 1818 Processed 17/05/2023 1639870459 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
13 NIHAL SINGH WALA PB-15-004-004-001/11
(BHGIKE) 		2615004000NRG24120520230023395 12/05/2023 GURPREET KAUR 2615004WL000882 GURPREET KAUR 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870450 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-004-001/149-A
(BHGIKE) 		2615004000NRG24120520230023396 12/05/2023 Gurmit Kaur 2615004WL000882 Gurmit Kaur 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870457 GURMIT KAUR UNION BANK OF INDIA(508500)
15 NIHAL SINGH WALA PB-15-004-004-001/205
(BHGIKE) 		2615004000NRG24120520230023399 12/05/2023 GURMIT KAUR 2615004WL000882 GURMIT KAUR 00468 UBIN0829251 1212 1212 Processed 17/05/2023 1639870458 GURMEET KAUR UNION BANK OF INDIA(508500)
16 NIHAL SINGH WALA PB-15-004-004-001/212
(BHGIKE) 		2615004000NRG24120520230023401 12/05/2023 GURDEV KAUR 2615004WL000882 GURDEV KAUR 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870452 GURDEV KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-004-001/274
(BHGIKE) 		2615004000NRG24120520230023406 12/05/2023 GURDEV KAUR 2615004WL000882 GURDEV KAUR 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870455 GURDEV KAUR UNION BANK OF INDIA(508500)
18 NIHAL SINGH WALA PB-15-004-004-001/284
(BHGIKE) 		2615004000NRG24120520230023407 12/05/2023 SIMARNJEET KAUR 2615004WL000882 SIMARNJEET KAUR 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870454 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-004-001/302
(BHGIKE) 		2615004000NRG24120520230023408 12/05/2023 GURMAIL KAUR 2615004WL000882 GURMAIL KAUR 00468 UBIN0829251 1818 1818 Processed 17/05/2023 1639870451 SANT SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-004-001/330
(BHGIKE) 		2615004000NRG24120520230023411 12/05/2023 GURMAIL KAUR 2615004WL000882 GURMAIL KAUR 00468 UBIN0829251 1515 1515 Processed 17/05/2023 1639870453 MAJOR SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-004-001/734
(BHGIKE) 		2615004000NRG24120520230023415 12/05/2023 Rajwinder kaur 2615004WL000882 Rajwinder kaur 00468 UBIN0829251 1515 1515 Processed 17/05/2023 1639870456 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 15150 15150
Total 33633 33633

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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_120523APB_FTO_9934 Canara Bank CNRB0005887 NIHAL SINGHWAL 1515
2 NIHAL SINGH WALA PB2615004_120523APB_FTO_9934 Punjab & Sind Bank PSIB0000586 Himatpura 1515
3 NIHAL SINGH WALA PB2615004_120523APB_FTO_9934 Punjab National Bank PUNB0032910 Nihal Singh Wala 13635
4 NIHAL SINGH WALA PB2615004_120523APB_FTO_9934 State Bank of India SBIN0011908 N.S.WALA 1818
5 NIHAL SINGH WALA PB2615004_120523APB_FTO_9934 Union Bank of India UBIN0829251 BHAGIKE 15150

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