Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020123APB_FTO_96647
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-15-004-039-001/105
(MALLIANA) 		2615004000NRG23020120230250770 02/01/2023 Kamaljeet Kaur 2615004WL011193 Kamaljeet Kaur 00354 PUNB0007210 1410 1410 Processed 06/01/2023 7716958841 KAMALJEET KAUR HDFC BANK LTD(607152)
2 NIHAL SINGH WALA PB-15-004-039-001/105
(MALLIANA) 		2615004000NRG23020120230250771 02/01/2023 Kamaljeet Kaur 2615004WL011193 Kamaljeet Kaur 00354 PUNB0007210 1692 1692 Processed 06/01/2023 7716958842 KAMALJEET KAUR HDFC BANK LTD(607152)
3 NIHAL SINGH WALA PB-15-004-039-001/119
(MALLIANA) 		2615004000NRG23020120230250772 02/01/2023 Balvir Kaur 2615004WL011193 Balvir Kaur 00354 PUNB0007210 1692 1692 Processed 06/01/2023 7716958837 BALVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-039-001/119
(MALLIANA) 		2615004000NRG23020120230250773 02/01/2023 Balvir Kaur 2615004WL011193 Balvir Kaur 00354 PUNB0007210 1410 1410 Processed 06/01/2023 7716958838 BALVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-039-001/182
(MALLIANA) 		2615004000NRG23020120230250774 02/01/2023 Harjit Kaur 2615004WL011193 Harjit Kaur 00354 PUNB0007210 1410 1410 Processed 06/01/2023 7716958839 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-039-001/182
(MALLIANA) 		2615004000NRG23020120230250775 02/01/2023 Harjit Kaur 2615004WL011193 Harjit Kaur 00354 PUNB0007210 1692 1692 Processed 06/01/2023 7716958840 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-039-001/197
(MALLIANA) 		2615004000NRG23020120230250776 02/01/2023 Sandeep Kaur 2615004WL011193 Sandeep Kaur 00354 PUNB0007210 1692 1692 Processed 06/01/2023 7716958856 SANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-039-001/197
(MALLIANA) 		2615004000NRG23020120230250777 02/01/2023 Sandeep Kaur 2615004WL011193 Sandeep Kaur 00354 PUNB0007210 1410 1410 Processed 06/01/2023 7716958855 SANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-039-001/266
(MALLIANA) 		2615004000NRG23020120230250778 02/01/2023 Amandeep Kaur 2615004WL011193 Amandeep Kaur 00354 PUNB0007210 1410 1410 Processed 06/01/2023 7716958854 AMANDEEP KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-039-001/266
(MALLIANA) 		2615004000NRG23020120230250779 02/01/2023 Amandeep Kaur 2615004WL011193 Amandeep Kaur 00354 PUNB0007210 1692 1692 Processed 06/01/2023 7716958853 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
11 NIHAL SINGH WALA PB-15-004-015-001/47
(BEER BADHNI) 		2615004000NRG23020120230250766 02/01/2023 Sarbjit Kaur 2615004WL011193 Sarbjit Kaur 00354 PUNB0054500 1410 1410 Processed 06/01/2023 7716958843 SARBJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-015-001/47
(BEER BADHNI) 		2615004000NRG23020120230250767 02/01/2023 Sarbjit Kaur 2615004WL011193 Sarbjit Kaur 00354 PUNB0054500 1692 1692 Processed 06/01/2023 7716958844 SARBJIT KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-039-001/54
(MALLIANA) 		2615004000NRG23020120230250784 02/01/2023 Charnjit Singh 2615004WL011193 Charnjit Singh 00354 PUNB0054500 1692 1692 Processed 06/01/2023 7716958852 CHARANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-039-001/54
(MALLIANA) 		2615004000NRG23020120230250785 02/01/2023 Charnjit Singh 2615004WL011193 Charnjit Singh 00354 PUNB0054500 1410 1410 Processed 06/01/2023 7716958851 CHARANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
15 NIHAL SINGH WALA PB-15-004-039-001/343
(MALLIANA) 		2615004000NRG23020120230250782 02/01/2023 Gurmeet Kaur 2615004WL011193 Gurmeet Kaur 00354 PUNB0177410 1410 1410 Processed 06/01/2023 7716958845 GURMEET KAUR DO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-039-001/343
(MALLIANA) 		2615004000NRG23020120230250783 02/01/2023 Gurmeet Kaur 2615004WL011193 Gurmeet Kaur 00354 PUNB0177410 1692 1692 Processed 06/01/2023 7716958846 GURMEET KAUR DO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
17 NIHAL SINGH WALA PB-15-004-039-001/331
(MALLIANA) 		2615004000NRG23020120230250780 02/01/2023 Chamkaur Singh 2615004WL011193 Chamkaur Singh 00354 PUNB0344700 1692 1692 Processed 06/01/2023 7716958849 CHAMKAUR SINGH S/O BACHATAR SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-039-001/331
(MALLIANA) 		2615004000NRG23020120230250781 02/01/2023 Chamkaur Singh 2615004WL011193 Chamkaur Singh 00354 PUNB0344700 1410 1410 Processed 06/01/2023 7716958850 CHAMKAUR SINGH S/O BACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
19 NIHAL SINGH WALA PB-15-004-033-001/398
(SAIDOKE) 		2615004000NRG23020120230250768 02/01/2023 SADHU SINGH 2615004WL011193 SADHU SINGH 00354 PUNB0344800 1692 1692 Processed 06/01/2023 7716958847 SADHU SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-033-001/398
(SAIDOKE) 		2615004000NRG23020120230250769 02/01/2023 SADHU SINGH 2615004WL011193 SADHU SINGH 00354 PUNB0344800 1410 1410 Processed 06/01/2023 7716958848 SADHU SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
Total 31020 31020

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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_020123APB_FTO_96647 Punjab National Bank PUNB0007210 Lopo 15510
2 NIHAL SINGH WALA PB2615004_020123APB_FTO_96647 Punjab National Bank PUNB0054500 BADHNI KALAN 6204
3 NIHAL SINGH WALA PB2615004_020123APB_FTO_96647 Punjab National Bank PUNB0177410 Baude Distt. Moga 3102
4 NIHAL SINGH WALA PB2615004_020123APB_FTO_96647 Punjab National Bank PUNB0344700 NIHALSINGH WALA 3102
5 NIHAL SINGH WALA PB2615004_020123APB_FTO_96647 Punjab National Bank PUNB0344800 SAIDOKE 3102

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