Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_050123APB_FTO_97840
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-15-004-034-001/465
(PATTO HIRA SINGH) 		2615004000NRG23050120230255197 05/01/2023 MANJIT KAUR 2615004WL011388 MANJIT KAUR 00354 PUNB0015510 1692 1692 Processed 10/01/2023 7799635520 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-034-001/524-A
(PATTO HIRA SINGH) 		2615004000NRG23050120230255198 05/01/2023 Rani Kaur 2615004WL011388 Rani Kaur 00354 PUNB0015510 1692 1692 Processed 10/01/2023 7799635521 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-007-001/152
(BEER ROUKE) 		2615004000NRG23050120230255187 05/01/2023 SARBJEET KAUR 2615004WL011388 SARBJEET KAUR 00354 PUNB0032910 1692 1692 Processed 10/01/2023 7799635523 SARABJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-034-001/850
(PATTO HIRA SINGH) 		2615004000NRG23050120230255200 05/01/2023 Manpreet Kaur 2615004WL011388 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 10/01/2023 7799635522 MISS MANPREET KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
5 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG23050120230255190 05/01/2023 Karamjit Kaur 2615004WL011388 Karamjit Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635528 KARAMJIT KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-007-001/207
(BEER ROUKE) 		2615004000NRG23050120230255191 05/01/2023 SHINDERPAL SINGH 2615004WL011388 SHINDERPAL SINGH 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635524 SHINDERPAL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-007-001/222
(BEER ROUKE) 		2615004000NRG23050120230255192 05/01/2023 Parminder Kaur 2615004WL011388 Parminder Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635525 PARMINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-007-001/23-A
(BEER ROUKE) 		2615004000NRG23050120230255193 05/01/2023 Jagsir Singh 2615004WL011388 Jagsir Singh 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635526 JAGSIR SINGH ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-007-001/5
(BEER ROUKE) 		2615004000NRG23050120230255194 05/01/2023 LACHHMAN SINGH 2615004WL011388 LACHHMAN SINGH 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635527 LACHAMAN SINGH ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG23050120230255196 05/01/2023 Ninderjit Kaur 2615004WL011388 Ninderjit Kaur 00354 PUNB0054500 1692 1692 Processed 10/01/2023 7799635529 NINDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
11 NIHAL SINGH WALA PB-15-004-007-001/170
(BEER ROUKE) 		2615004000NRG23050120230255189 05/01/2023 JARNAIL SINGH 2615004WL011388 JARNAIL SINGH 00415 SBIN0011908 1692 1692 Processed 10/01/2023 7799635531 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
12 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG23050120230255195 05/01/2023 GURPREET KAUR 2615004WL011388 GURPREET KAUR 00415 SBIN0050352 1692 1692 Processed 10/01/2023 7799635530 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 20304 20304

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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_050123APB_FTO_97840 Punjab National Bank PUNB0015510 Patto Hira Singh 3384
2 NIHAL SINGH WALA PB2615004_050123APB_FTO_97840 Punjab National Bank PUNB0032910 Nihal Singh Wala 3384
3 NIHAL SINGH WALA PB2615004_050123APB_FTO_97840 Punjab National Bank PUNB0054500 BADHNI KALAN 10152
4 NIHAL SINGH WALA PB2615004_050123APB_FTO_97840 State Bank of India SBIN0011908 NIHALSINGH WALA 1692
5 NIHAL SINGH WALA PB2615004_050123APB_FTO_97840 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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