Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222FTO_85580
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-15-004-018-001/117
(RANSIH KHURD) 		2615004000NRG23011220220216176 01/12/2022 Parveen Kaur 2615004WL009718 Parveen Kaur 00078 CNRB0002116 1692 1692 Processed 09/12/2022 7026234958 Parveen Kaur ()
2 NIHAL SINGH WALA PB-15-004-018-001/159
(RANSIH KHURD) 		2615004000NRG23011220220216186 01/12/2022 Sandeep Kaur 2615004WL009718 Sandeep Kaur 00078 CNRB0002116 1410 1410 Processed 09/12/2022 7026234957 Sandeep Kaur ()
SubTotal 3102 3102
3 NIHAL SINGH WALA PB-15-004-018-001/163
(RANSIH KHURD) 		2615004000NRG23011220220216190 01/12/2022 Ramandeep Kaur 2615004WL009718 Ramandeep Kaur 00078 CNRB0005887 1692 1692 Processed 09/12/2022 7026234959 Ramandeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-018-001/200
(RANSIH KHURD) 		2615004000NRG23011220220216196 01/12/2022 Sandeep Kaur 2615004WL009718 Sandeep Kaur 00078 CNRB0005887 1410 1410 Processed 09/12/2022 7026234960 Sandeep Kaur ()
SubTotal 3102 3102
5 NIHAL SINGH WALA PB-15-004-018-001/129
(RANSIH KHURD) 		2615004000NRG23011220220216180 01/12/2022 Charanjit Kaur 2615004WL009718 Charanjit Kaur 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234967 Charanjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-018-001/146
(RANSIH KHURD) 		2615004000NRG23011220220216184 01/12/2022 Kamaljit Kaur 2615004WL009718 Kamaljit Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234969 Kamaljit Kaur ()
7 NIHAL SINGH WALA PB-15-004-018-001/147
(RANSIH KHURD) 		2615004000NRG23011220220216185 01/12/2022 Mandeep Kaur 2615004WL009718 Mandeep Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234962 Mandeep Kaur ()
8 NIHAL SINGH WALA PB-15-004-018-001/161
(RANSIH KHURD) 		2615004000NRG23011220220216188 01/12/2022 Sandeep Kaur 2615004WL009718 Sandeep Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234972 Sandeep Kaur ()
9 NIHAL SINGH WALA PB-15-004-018-001/164
(RANSIH KHURD) 		2615004000NRG23011220220216191 01/12/2022 Sarbjit Kaur 2615004WL009718 Sarbjit Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234971 Sarbjit Kaur ()
10 NIHAL SINGH WALA PB-15-004-018-001/167
(RANSIH KHURD) 		2615004000NRG23011220220216192 01/12/2022 Sandeep Kaur 2615004WL009718 Sandeep Kaur 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234970 Sandeep Kaur ()
11 NIHAL SINGH WALA PB-15-004-018-001/19
(RANSIH KHURD) 		2615004000NRG23011220220216193 01/12/2022 GURCHARAN SINGH 2615004WL009718 GURCHARAN SINGH 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234966 GURCHARAN SINGH ()
12 NIHAL SINGH WALA PB-15-004-018-001/198
(RANSIH KHURD) 		2615004000NRG23011220220216194 01/12/2022 Balvir Singh 2615004WL009718 Balvir Singh 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234961 Balvir Singh ()
13 NIHAL SINGH WALA PB-15-004-018-001/199
(RANSIH KHURD) 		2615004000NRG23011220220216195 01/12/2022 Harpreet Kaur 2615004WL009718 Harpreet Kaur 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234974 Harpreet Kaur ()
14 NIHAL SINGH WALA PB-15-004-018-001/201
(RANSIH KHURD) 		2615004000NRG23011220220216197 01/12/2022 Amandeep Kaur 2615004WL009718 Amandeep Kaur 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234973 Amandeep Kaur ()
15 NIHAL SINGH WALA PB-15-004-018-001/220
(RANSIH KHURD) 		2615004000NRG23011220220216200 01/12/2022 Ramandeep Kaur 2615004WL009718 Ramandeep Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234975 Ramandeep Kaur ()
16 NIHAL SINGH WALA PB-15-004-018-001/229
(RANSIH KHURD) 		2615004000NRG23011220220216202 01/12/2022 Sukhpreet Kaur 2615004WL009718 Sukhpreet Kaur 00349 PSIB0000027 1410 1410 Processed 09/12/2022 7026234978 Sukhpreet Kaur ()
17 NIHAL SINGH WALA PB-15-004-018-001/24
(RANSIH KHURD) 		2615004000NRG23011220220216203 01/12/2022 GURMEL KAUR 2615004WL009718 GURMEL KAUR 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234964 GURMEL KAUR ()
18 NIHAL SINGH WALA PB-15-004-018-001/282
(RANSIH KHURD) 		2615004000NRG23011220220216204 01/12/2022 Jaswinder kaur 2615004WL009718 Jaswinder kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234977 Jaswinder kaur ()
19 NIHAL SINGH WALA PB-15-004-018-001/283
(RANSIH KHURD) 		2615004000NRG23011220220216205 01/12/2022 Krishan Devi 2615004WL009718 Krishan Devi 00349 PSIB0000027 282 282 Processed 09/12/2022 7026234979 Krishan Devi ()
20 NIHAL SINGH WALA PB-15-004-018-001/285
(RANSIH KHURD) 		2615004000NRG23011220220216206 01/12/2022 Kuldeep kaur 2615004WL009718 Kuldeep kaur 00349 PSIB0000027 282 282 Processed 09/12/2022 7026234976 Kuldeep kaur ()
21 NIHAL SINGH WALA PB-15-004-018-001/36
(RANSIH KHURD) 		2615004000NRG23011220220216209 01/12/2022 BALWINDER KAUR 2615004WL009718 BALWINDER KAUR 00349 PSIB0000027 564 564 Processed 09/12/2022 7026234968 BALWINDER KAUR ()
22 NIHAL SINGH WALA PB-15-004-018-001/44-A
(RANSIH KHURD) 		2615004000NRG23011220220216210 01/12/2022 Sarbjit Kaur 2615004WL009718 Sarbjit Kaur 00349 PSIB0000027 564 564 Processed 09/12/2022 7026234963 Sarbjit Kaur ()
23 NIHAL SINGH WALA PB-15-004-018-001/96
(RANSIH KHURD) 		2615004000NRG23011220220216223 01/12/2022 KAMALJEET KAUR 2615004WL009718 KAMALJEET KAUR 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7026234965 KAMALJEET KAUR ()
SubTotal 25380 25380
24 NIHAL SINGH WALA PB-15-004-018-001/204
(RANSIH KHURD) 		2615004000NRG23011220220216198 01/12/2022 Sukdeep kaur 2615004WL009718 Sukdeep kaur 00354 PUNB0015510 1692 1692 Processed 09/12/2022 7026234980 Sukdeep kaur ()
SubTotal 1692 1692
25 NIHAL SINGH WALA PB-15-004-018-001/218
(RANSIH KHURD) 		2615004000NRG23011220220216199 01/12/2022 Jasvir kaur 2615004WL009718 Jasvir kaur 00354 PUNB0032910 564 564 Processed 09/12/2022 7026234981 Jasvir kaur ()
SubTotal 564 564
26 NIHAL SINGH WALA PB-15-004-018-001/144
(RANSIH KHURD) 		2615004000NRG23011220220216183 01/12/2022 Gurdeep Singh 2615004WL009718 Gurdeep Singh 00415 SBIN0050352 1410 1410 Processed 09/12/2022 7026234982 MR GURDEEP SINGH ()
SubTotal 1410 1410
27 NIHAL SINGH WALA PB-15-004-018-001/222
(RANSIH KHURD) 		2615004000NRG23011220220216201 01/12/2022 Veerpal Kaur 2615004WL009718 Veerpal Kaur 00468 UBIN0829251 1692 1692 Processed 09/12/2022 7026234983 Veerpal Kaur ()
SubTotal 1692 1692
Total 36942 36942

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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_011222FTO_85580 Canara Bank CNRB0002116 MOGA 3102
2 NIHAL SINGH WALA PB2615004_011222FTO_85580 Canara Bank CNRB0005887 NIHAL SINGHWAL 3102
3 NIHAL SINGH WALA PB2615004_011222FTO_85580 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 25380
4 NIHAL SINGH WALA PB2615004_011222FTO_85580 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
5 NIHAL SINGH WALA PB2615004_011222FTO_85580 Punjab National Bank PUNB0032910 Nihal Singh Wala 564
6 NIHAL SINGH WALA PB2615004_011222FTO_85580 State Bank of India SBIN0050352 NIHALSINGHWALA 1410
7 NIHAL SINGH WALA PB2615004_011222FTO_85580 Union Bank of India UBIN0829251 BHAGIKE 1692

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