Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222APB_FTO_86959
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-15-004-024-001/748
(RANIANA) 		2615004000NRG23051220220219474 05/12/2022 Amritpal Kaur 2615004WL009884 Amritpal Kaur 00048 BKID0006544 1692 1692 Processed 10/12/2022 7064971972 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-024-001/748
(RANIANA) 		2615004000NRG23051220220219475 05/12/2022 Amritpal Kaur 2615004WL009884 Amritpal Kaur 00048 BKID0006544 1410 1410 Processed 10/12/2022 7064971973 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
3 NIHAL SINGH WALA PB-15-004-026-001/19
(DINA) 		2615004000NRG23051220220219476 05/12/2022 MANJEET SINGH 2615004WL009884 MANJEET SINGH 00349 PSIB0021285 1128 1128 Processed 10/12/2022 7064971962 MANJEET SINGH ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-026-001/223
(DINA) 		2615004000NRG23051220220219477 05/12/2022 AMAR KAUR 2615004WL009884 AMAR KAUR 00349 PSIB0021285 1692 1692 Processed 10/12/2022 7064971960 AMARJEET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-026-001/223
(DINA) 		2615004000NRG23051220220219478 05/12/2022 AMAR KAUR 2615004WL009884 AMAR KAUR 00349 PSIB0021285 1410 1410 Processed 10/12/2022 7064971961 AMARJEET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-026-001/267
(DINA) 		2615004000NRG23051220220219479 05/12/2022 Ranjit Kaur 2615004WL009884 Ranjit Kaur 00349 PSIB0021285 1410 1410 Processed 10/12/2022 7064971964 RANJIT KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-026-001/267
(DINA) 		2615004000NRG23051220220219480 05/12/2022 Ranjit Kaur 2615004WL009884 Ranjit Kaur 00349 PSIB0021285 1692 1692 Processed 10/12/2022 7064971965 RANJIT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-026-001/5
(DINA) 		2615004000NRG23051220220219481 05/12/2022 GURPREET KAUR 2615004WL009884 GURPREET KAUR 00349 PSIB0021285 1128 1128 Processed 10/12/2022 7064971963 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-026-001/52
(DINA) 		2615004000NRG23051220220219482 05/12/2022 JASVIR KAUR 2615004WL009884 JASVIR KAUR 00349 PSIB0021285 1692 1692 Processed 10/12/2022 7064971958 JASVIR KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-026-001/52
(DINA) 		2615004000NRG23051220220219483 05/12/2022 JASVIR KAUR 2615004WL009884 JASVIR KAUR 00349 PSIB0021285 1410 1410 Processed 10/12/2022 7064971959 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
11 NIHAL SINGH WALA PB-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23051220220219468 05/12/2022 Rani bibi 2615004WL009884 Rani bibi 00354 PUNB0054500 1128 1128 Processed 10/12/2022 7064971956 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23051220220219469 05/12/2022 Rani bibi 2615004WL009884 Rani bibi 00354 PUNB0054500 1128 1128 Processed 10/12/2022 7064971957 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
13 NIHAL SINGH WALA PB-15-004-015-001/104
(BEER BADHNI) 		2615004000NRG23051220220219470 05/12/2022 Sukhdev Singh 2615004WL009884 Sukhdev Singh 00354 PUNB0177410 1410 1410 Processed 10/12/2022 7064971966 SUKHDEV SINGH SO PRITAM SINGH BANK OF INDIA(508505)
14 NIHAL SINGH WALA PB-15-004-015-001/104
(BEER BADHNI) 		2615004000NRG23051220220219471 05/12/2022 Sukhdev Singh 2615004WL009884 Sukhdev Singh 00354 PUNB0177410 1692 1692 Processed 10/12/2022 7064971967 SUKHDEV SINGH SO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
15 NIHAL SINGH WALA PB-15-004-019-001/491
(RAUKE KALAN) 		2615004000NRG23051220220219472 05/12/2022 Gurcharn Singh 2615004WL009884 Gurcharn Singh 00354 PUNB0730700 1128 1128 Processed 10/12/2022 7064971974 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIHAL SINGH WALA PB-15-004-019-001/491
(RAUKE KALAN) 		2615004000NRG23051220220219473 05/12/2022 Gurcharn Singh 2615004WL009884 Gurcharn Singh 00354 PUNB0730700 1410 1410 Processed 10/12/2022 7064971975 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
17 NIHAL SINGH WALA PB-15-004-028-001/33
(RANSIH KALAN) 		2615004000NRG23051220220219484 05/12/2022 BASANT SINGH 2615004WL009884 BASANT SINGH 00415 SBIN0011908 1692 1692 Processed 10/12/2022 7064971968 MR BANSAT SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-028-001/33
(RANSIH KALAN) 		2615004000NRG23051220220219485 05/12/2022 BASANT SINGH 2615004WL009884 BASANT SINGH 00415 SBIN0011908 1410 1410 Processed 10/12/2022 7064971969 MR BANSAT SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
19 NIHAL SINGH WALA PB-15-004-005-001/127
(TAKHTUPURA) 		2615004000NRG23051220220219220 05/12/2022 AMAR SINGH 2615004WL009858 AMAR SINGH 00415 SBIN0051439 1410 1410 Rejected 10/12/2022 7064971971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NIHAL SINGH WALA PB-15-004-005-001/58
(TAKHTUPURA) 		2615004000NRG23051220220219222 05/12/2022 Amarjit Singh 2615004WL009858 Amarjit Singh 00415 SBIN0051439 1410 1410 Processed 10/12/2022 7064971970 MR AMARJIT SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 28482 28482

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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_051222APB_FTO_86959 Bank of India BKID0006544 DALA 3102
2 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 Punjab & Sind Bank PSIB0021285 Dina 11562
3 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 Punjab National Bank PUNB0054500 BADHNI KALAN 2256
4 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 Punjab National Bank PUNB0177410 Baude Distt. Moga 3102
5 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 Punjab National Bank PUNB0730700 RAOKE KALAN 2538
6 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 State Bank of India SBIN0011908 NIHALSINGH WALA 3102
7 NIHAL SINGH WALA PB2615004_051222APB_FTO_86959 State Bank of India SBIN0051439 TAKHTUPURA 2820

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