Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040123APB_FTO_97518
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-15-004-007-001/198
(BEER ROUKE) 		2615004000NRG23040120230253014 04/01/2023 Sawaran Singh 2615004WL011337 Sawaran Singh 00349 PSIB0000027 1692 1692 Processed 10/01/2023 7799273484 SWARAN SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-007-001/262
(BEER ROUKE) 		2615004000NRG23040120230253019 04/01/2023 Paramjeet Kaur 2615004WL011337 Paramjeet Kaur 00349 PSIB0000027 846 846 Processed 10/01/2023 7799273485 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
3 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG23040120230253012 04/01/2023 Gurdav Kaur 2615004WL011337 Gurdav Kaur 00354 PUNB0032910 1410 1410 Processed 10/01/2023 7799273495 GURDEV KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 NIHAL SINGH WALA PB-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG23040120230253013 04/01/2023 AMARJEET KAUR 2615004WL011337 AMARJEET KAUR 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799273493 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-007-001/237
(BEER ROUKE) 		2615004000NRG23040120230253015 04/01/2023 Baljit Kaur 2615004WL011337 Baljit Kaur 00354 PUNB0054500 1128 1128 Processed 10/01/2023 7799273492 BALJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-007-001/244
(BEER ROUKE) 		2615004000NRG23040120230253016 04/01/2023 Sandeep Kaur 2615004WL011337 Sandeep Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799273486 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-007-001/246
(BEER ROUKE) 		2615004000NRG23040120230253017 04/01/2023 Swaranjit Kaur 2615004WL011337 Swaranjit Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799273487 SWARANJIT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG23040120230253020 04/01/2023 CHARN SINGH 2615004WL011337 CHARN SINGH 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799273494 CHARN SINGH ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-007-001/69
(BEER ROUKE) 		2615004000NRG23040120230253021 04/01/2023 Kuldeep Kaur 2615004WL011337 Kuldeep Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799273488 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
10 NIHAL SINGH WALA PB-15-004-007-001/11-A
(BEER ROUKE) 		2615004000NRG23040120230253010 04/01/2023 SARBJIT KAUR 2615004WL011337 SARBJIT KAUR 00415 SBIN0011908 1410 1410 Processed 10/01/2023 7799273490 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG23040120230253011 04/01/2023 SURJIT KAUR 2615004WL011337 SURJIT KAUR 00415 SBIN0011908 1410 1410 Processed 10/01/2023 7799273491 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
12 NIHAL SINGH WALA PB-15-004-007-001/70
(BEER ROUKE) 		2615004000NRG23040120230253022 04/01/2023 TEJ KAUR 2615004WL011337 TEJ KAUR 00415 SBIN0050352 1128 1128 Rejected 10/01/2023 7799273489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
Total 17484 17484

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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_040123APB_FTO_97518 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 2538
2 NIHAL SINGH WALA PB2615004_040123APB_FTO_97518 Punjab National Bank PUNB0032910 Nihal Singh Wala 1410
3 NIHAL SINGH WALA PB2615004_040123APB_FTO_97518 Punjab National Bank PUNB0054500 BADHNI KALAN 9588
4 NIHAL SINGH WALA PB2615004_040123APB_FTO_97518 State Bank of India SBIN0011908 NSW 2820
5 NIHAL SINGH WALA PB2615004_040123APB_FTO_97518 State Bank of India SBIN0050352 NIHALSINGHWALA 1128

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