Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222FTO_85674
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-15-004-009-001/278
(MADHAKE) 		2615004000NRG23011220220216758 01/12/2022 Meena Kumari 2615004WL009758 Meena Kumari 00048 BKID0006317 1692 1692 Processed 09/12/2022 7026237251 Meena Kumari ()
2 NIHAL SINGH WALA PB-15-004-009-001/280
(MADHAKE) 		2615004000NRG23011220220216759 01/12/2022 Paramjit Kaur 2615004WL009758 Paramjit Kaur 00048 BKID0006317 1410 1410 Processed 09/12/2022 7026237250 Paramjit Kaur ()
3 NIHAL SINGH WALA PB-15-004-009-001/318
(MADHAKE) 		2615004000NRG23011220220216769 01/12/2022 Rohit jai Chand sharma 2615004WL009758 Rohit jai Chand sharma 00048 BKID0006317 1692 1692 Processed 09/12/2022 7026237249 Rohit jai Chand sharma ()
SubTotal 4794 4794
4 NIHAL SINGH WALA PB-15-004-009-001/136-B
(MADHAKE) 		2615004000NRG23011220220216721 01/12/2022 Parmjeet Kaur 2615004WL009758 Parmjeet Kaur 00354 PUNB0032910 282 282 Processed 09/12/2022 7026237256 Parmjeet Kaur ()
5 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23011220220216762 01/12/2022 Sukhvir Kaur 2615004WL009758 Sukhvir Kaur 00354 PUNB0032910 1410 1410 Processed 09/12/2022 7026237252 Sukhvir Kaur ()
6 NIHAL SINGH WALA PB-15-004-009-001/300
(MADHAKE) 		2615004000NRG23011220220216763 01/12/2022 Sakuntla Devi 2615004WL009758 Sakuntla Devi 00354 PUNB0032910 1692 1692 Processed 09/12/2022 7026237254 Sakuntla Devi ()
7 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23011220220216765 01/12/2022 Rajji kaur 2615004WL009758 Rajji kaur 00354 PUNB0032910 1128 1128 Processed 09/12/2022 7026237257 Rajji kaur ()
8 NIHAL SINGH WALA PB-15-004-009-001/312
(MADHAKE) 		2615004000NRG23011220220216768 01/12/2022 Pooja rani 2615004WL009758 Pooja rani 00354 PUNB0032910 1410 1410 Processed 09/12/2022 7026237255 Pooja rani ()
9 NIHAL SINGH WALA PB-15-004-009-001/50
(MADHAKE) 		2615004000NRG23011220220216776 01/12/2022 Bakhtor Singh 2615004WL009758 Bakhtor Singh 00354 PUNB0032910 1692 1692 Processed 09/12/2022 7026237253 Bakhtor Singh ()
10 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23011220220216777 01/12/2022 Happy Singh 2615004WL009758 Happy Singh 00354 PUNB0032910 1410 1410 Processed 09/12/2022 7026237258 Happy Singh ()
SubTotal 9024 9024
11 NIHAL SINGH WALA PB-15-004-009-001/222
(MADHAKE) 		2615004000NRG23011220220216747 01/12/2022 Jarnail kaur 2615004WL009758 Jarnail kaur 00354 PUNB0344800 1128 1128 Processed 09/12/2022 7026237262 Jarnail kaur ()
12 NIHAL SINGH WALA PB-15-004-009-001/241
(MADHAKE) 		2615004000NRG23011220220216751 01/12/2022 Sarbjit Kaur 2615004WL009758 Sarbjit Kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026237266 Sarbjit Kaur ()
13 NIHAL SINGH WALA PB-15-004-009-001/243
(MADHAKE) 		2615004000NRG23011220220216752 01/12/2022 Karamjit Kaur 2615004WL009758 Karamjit Kaur 00354 PUNB0344800 282 282 Processed 09/12/2022 7026237265 Karamjit Kaur ()
14 NIHAL SINGH WALA PB-15-004-009-001/259
(MADHAKE) 		2615004000NRG23011220220216754 01/12/2022 Manjit Kaur 2615004WL009758 Manjit Kaur 00354 PUNB0344800 1128 1128 Processed 09/12/2022 7026237263 Manjit Kaur ()
15 NIHAL SINGH WALA PB-15-004-009-001/262
(MADHAKE) 		2615004000NRG23011220220216756 01/12/2022 Parmjeet Kaur 2615004WL009758 Parmjeet Kaur 00354 PUNB0344800 1410 1410 Processed 09/12/2022 7026237264 Parmjeet Kaur ()
16 NIHAL SINGH WALA PB-15-004-009-001/271
(MADHAKE) 		2615004000NRG23011220220216757 01/12/2022 Jaspreet Kaur 2615004WL009758 Jaspreet Kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026237261 Jaspreet Kaur ()
17 NIHAL SINGH WALA PB-15-004-009-001/281
(MADHAKE) 		2615004000NRG23011220220216760 01/12/2022 Amar Kaur 2615004WL009758 Amar Kaur 00354 PUNB0344800 564 564 Processed 09/12/2022 7026237260 Amar Kaur ()
18 NIHAL SINGH WALA PB-15-004-009-001/297
(MADHAKE) 		2615004000NRG23011220220216761 01/12/2022 Jaswinder Kaur 2615004WL009758 Jaswinder Kaur 00354 PUNB0344800 1128 1128 Processed 09/12/2022 7026237268 Jaswinder Kaur ()
19 NIHAL SINGH WALA PB-15-004-009-001/303
(MADHAKE) 		2615004000NRG23011220220216764 01/12/2022 Kirandeep kaur 2615004WL009758 Kirandeep kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026237267 Kirandeep kaur ()
20 NIHAL SINGH WALA PB-15-004-009-001/308
(MADHAKE) 		2615004000NRG23011220220216766 01/12/2022 Prabhjot kaur 2615004WL009758 Prabhjot kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026237270 Prabhjot kaur ()
21 NIHAL SINGH WALA PB-15-004-009-001/311
(MADHAKE) 		2615004000NRG23011220220216767 01/12/2022 Kuldeep kaur 2615004WL009758 Kuldeep kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026237269 Kuldeep kaur ()
22 NIHAL SINGH WALA PB-15-004-009-001/99
(MADHAKE) 		2615004000NRG23011220220216789 01/12/2022 Manjeet kaur 2615004WL009758 Manjeet kaur 00354 PUNB0344800 846 846 Processed 09/12/2022 7026237259 Manjeet kaur ()
SubTotal 14946 14946
Total 28764 28764

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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_85674 Bank of India BKID0006317 NIHAL SINGH WALA 4794
2 NIHAL SINGH WALA PB2615004_011222FTO_85674 Punjab National Bank PUNB0032910 Nihal Singh Wala 9024
3 NIHAL SINGH WALA PB2615004_011222FTO_85674 Punjab National Bank PUNB0344800 SAIDOKE 14946

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