Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:12:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020123APB_FTO_96651
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-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23020120230250786 02/01/2023 Rani bibi 2615004WL011194 Rani bibi 00354 PUNB0054500 1692 1692 Processed 06/01/2023 7716983558 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23020120230250787 02/01/2023 Rani bibi 2615004WL011194 Rani bibi 00354 PUNB0054500 282 282 Processed 06/01/2023 7716983547 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23020120230250806 02/01/2023 Mangal Deen 2615004WL011194 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 06/01/2023 7716983548 MANGAL DEEN S O SUMAIL KHAN PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23020120230250807 02/01/2023 Mangal Deen 2615004WL011194 Mangal Deen 00354 PUNB0145510 1410 1410 Processed 06/01/2023 7716983549 MANGAL DEEN S O SUMAIL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
5 NIHAL SINGH WALA PB-15-004-019-001/143
(RAUKE KALAN) 		2615004000NRG23020120230250788 02/01/2023 Asmeel Khan 2615004WL011194 Asmeel Khan 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983556 ASMEEL KHAN S/O BHAG DEEN PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-019-001/143
(RAUKE KALAN) 		2615004000NRG23020120230250789 02/01/2023 Asmeel Khan 2615004WL011194 Asmeel Khan 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983557 ASMEEL KHAN S/O BHAG DEEN PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-019-001/507
(RAUKE KALAN) 		2615004000NRG23020120230250790 02/01/2023 GURMAIL KAUR 2615004WL011194 GURMAIL KAUR 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983559 GURMAIL KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-019-001/507
(RAUKE KALAN) 		2615004000NRG23020120230250791 02/01/2023 GURMAIL KAUR 2615004WL011194 GURMAIL KAUR 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983560 GURMAIL KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-019-001/590
(RAUKE KALAN) 		2615004000NRG23020120230250792 02/01/2023 BALJEET SINGH 2615004WL011194 BALJEET SINGH 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983554 BALJIT SINGH ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-019-001/590
(RAUKE KALAN) 		2615004000NRG23020120230250793 02/01/2023 BALJEET SINGH 2615004WL011194 BALJEET SINGH 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983555 BALJIT SINGH ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-019-001/698
(RAUKE KALAN) 		2615004000NRG23020120230250796 02/01/2023 Amarjit Kaur 2615004WL011194 Amarjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983565 AMARJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-019-001/698
(RAUKE KALAN) 		2615004000NRG23020120230250797 02/01/2023 Amarjit Kaur 2615004WL011194 Amarjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983566 AMARJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-019-001/728
(RAUKE KALAN) 		2615004000NRG23020120230250798 02/01/2023 Manjit Kaur 2615004WL011194 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983561 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-019-001/728
(RAUKE KALAN) 		2615004000NRG23020120230250799 02/01/2023 Manjit Kaur 2615004WL011194 Manjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983562 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-019-001/753
(RAUKE KALAN) 		2615004000NRG23020120230250800 02/01/2023 Paramjit Kaur 2615004WL011194 Paramjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983570 PARAMJIT KAUR W-O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-019-001/753
(RAUKE KALAN) 		2615004000NRG23020120230250801 02/01/2023 Paramjit Kaur 2615004WL011194 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983569 PARAMJIT KAUR W-O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23020120230250802 02/01/2023 Manjit Kaur 2615004WL011194 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983563 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23020120230250803 02/01/2023 Manjit Kaur 2615004WL011194 Manjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983564 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23020120230250804 02/01/2023 Karmjit Kaur 2615004WL011194 Karmjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983550 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23020120230250805 02/01/2023 Karmjit Kaur 2615004WL011194 Karmjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983551 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23020120230250808 02/01/2023 Paramjit Kaur 2615004WL011194 Paramjit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23020120230250809 02/01/2023 Paramjit Kaur 2615004WL011194 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983553 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23020120230250810 02/01/2023 Gurmit Kaur 2615004WL011194 Gurmit Kaur 00354 PUNB0730700 1692 1692 Processed 06/01/2023 7716983567 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23020120230250811 02/01/2023 Gurmit Kaur 2615004WL011194 Gurmit Kaur 00354 PUNB0730700 1410 1410 Processed 06/01/2023 7716983568 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
Total 36096 36096

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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_96651 Punjab National Bank PUNB0054500 BADHNI KALAN 1974
2 NIHAL SINGH WALA PB2615004_020123APB_FTO_96651 Punjab National Bank PUNB0145510 Badhni Kalan 3102
3 NIHAL SINGH WALA PB2615004_020123APB_FTO_96651 Punjab National Bank PUNB0730700 Punjab National Bank 3102
4 NIHAL SINGH WALA PB2615004_020123APB_FTO_96651 Punjab National Bank PUNB0730700 RAOKE KALAN 27918

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