Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060123FTO_98228
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-15-004-032-001/744
(DHURKOT RANSIH) 		2615004000NRG23060120230256471 06/01/2023 Hardeep Kaur 2615004WL011448 Hardeep Kaur 00048 BKID0006317 1692 1692 Processed 12/01/2023 7854441916 Hardeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-032-001/751
(DHURKOT RANSIH) 		2615004000NRG23060120230256475 06/01/2023 Sandeep Kaur 2615004WL011448 Sandeep Kaur 00048 BKID0006317 1692 1692 Processed 12/01/2023 7854441918 Sandeep Kaur ()
3 NIHAL SINGH WALA PB-15-004-032-001/755
(DHURKOT RANSIH) 		2615004000NRG23060120230256478 06/01/2023 Rani Kaur 2615004WL011448 Rani Kaur 00048 BKID0006317 1410 1410 Processed 12/01/2023 7854441917 Rani Kaur ()
SubTotal 4794 4794
4 NIHAL SINGH WALA PB-15-004-032-001/378
(DHURKOT RANSIH) 		2615004000NRG23060120230256350 06/01/2023 Reena Kaur 2615004WL011448 Reena Kaur 00078 CNRB0005887 1692 1692 Processed 12/01/2023 7854441921 Reena Kaur ()
5 NIHAL SINGH WALA PB-15-004-032-001/51
(DHURKOT RANSIH) 		2615004000NRG23060120230256410 06/01/2023 Charnjit kaur 2615004WL011448 Charnjit kaur 00078 CNRB0005887 1128 1128 Processed 12/01/2023 7854441920 Charnjit kaur ()
6 NIHAL SINGH WALA PB-15-004-032-001/675
(DHURKOT RANSIH) 		2615004000NRG23060120230256453 06/01/2023 Ramanjot Kaur 2615004WL011448 Ramanjot Kaur 00078 CNRB0005887 1410 1410 Processed 12/01/2023 7854441922 Ramanjot Kaur ()
7 NIHAL SINGH WALA PB-15-004-032-001/787
(DHURKOT RANSIH) 		2615004000NRG23060120230256488 06/01/2023 Manpreet Kaur 2615004WL011448 Manpreet Kaur 00078 CNRB0005887 1692 1692 Processed 12/01/2023 7854441919 Manpreet Kaur ()
SubTotal 5922 5922
8 NIHAL SINGH WALA PB-15-004-032-001/749
(DHURKOT RANSIH) 		2615004000NRG23060120230256473 06/01/2023 Karamjeet Kaur 2615004WL011448 Karamjeet Kaur 00152 HDFC0001483 1692 1692 Processed 12/01/2023 7854441931 Karamjeet Kaur ()
SubTotal 1692 1692
9 NIHAL SINGH WALA PB-15-004-032-001/577
(DHURKOT RANSIH) 		2615004000NRG23060120230256429 06/01/2023 Jasmel Kaur 2615004WL011448 Jasmel Kaur 00349 PSIB0000027 1410 1410 Processed 12/01/2023 7854441930 Jasmel Kaur ()
10 NIHAL SINGH WALA PB-15-004-032-001/783
(DHURKOT RANSIH) 		2615004000NRG23060120230256484 06/01/2023 Amandeep Kaur 2615004WL011448 Amandeep Kaur 00349 PSIB0000027 1410 1410 Processed 12/01/2023 7854441923 Amandeep Kaur ()
11 NIHAL SINGH WALA PB-15-004-032-001/784
(DHURKOT RANSIH) 		2615004000NRG23060120230256485 06/01/2023 Mandeep Kaur 2615004WL011448 Mandeep Kaur 00349 PSIB0000027 1410 1410 Processed 12/01/2023 7854441924 Mandeep Kaur ()
SubTotal 4230 4230
12 NIHAL SINGH WALA PB-15-004-032-001/733
(DHURKOT RANSIH) 		2615004000NRG23060120230256467 06/01/2023 Kulwinder Kaur 2615004WL011448 Kulwinder Kaur 00354 PUNB0015510 1410 1410 Processed 12/01/2023 7854441925 Kulwinder Kaur ()
SubTotal 1410 1410
13 NIHAL SINGH WALA PB-15-004-032-001/778
(DHURKOT RANSIH) 		2615004000NRG23060120230256481 06/01/2023 Veerpal kaur 2615004WL011448 Veerpal kaur 00354 PUNB0032910 1692 1692 Processed 12/01/2023 7854441926 Veerpal kaur ()
SubTotal 1692 1692
14 NIHAL SINGH WALA PB-15-004-032-001/409
(DHURKOT RANSIH) 		2615004000NRG23060120230256365 06/01/2023 RAJVIR KAUR 2615004WL011448 RAJVIR KAUR 00415 SBIN0011908 1128 1128 Processed 12/01/2023 7854441927 MRS RAJVIR KAUR ()
SubTotal 1128 1128
15 NIHAL SINGH WALA PB-15-004-032-001/374
(DHURKOT RANSIH) 		2615004000NRG23060120230256346 06/01/2023 Harbans Kaur 2615004WL011448 Harbans Kaur 00415 SBIN0050352 1128 1128 Processed 12/01/2023 7854441928 MRS HARBANS KAUR ()
16 NIHAL SINGH WALA PB-15-004-032-001/678
(DHURKOT RANSIH) 		2615004000NRG23060120230256455 06/01/2023 JINDER SINGH 2615004WL011448 JINDER SINGH 00415 SBIN0050352 846 846 Processed 12/01/2023 7854441929 MRS JINDER SINGH ()
SubTotal 1974 1974
Total 22842 22842

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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_060123FTO_98228 Bank of India BKID0006317 NIHAL SINGH WALA 4794
2 NIHAL SINGH WALA PB2615004_060123FTO_98228 Canara Bank CNRB0005887 NIHAL SINGHWAL 5922
3 NIHAL SINGH WALA PB2615004_060123FTO_98228 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1692
4 NIHAL SINGH WALA PB2615004_060123FTO_98228 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 4230
5 NIHAL SINGH WALA PB2615004_060123FTO_98228 Punjab National Bank PUNB0015510 Patto Hira Singh 1410
6 NIHAL SINGH WALA PB2615004_060123FTO_98228 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
7 NIHAL SINGH WALA PB2615004_060123FTO_98228 State Bank of India SBIN0011908 NIHALSINGH WALA 1128
8 NIHAL SINGH WALA PB2615004_060123FTO_98228 State Bank of India SBIN0050352 NIHALSINGHWALA 1974

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