Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:14:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061222FTO_87545
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-15-004-031-001/173
(LOHARA) 		2615004000NRG23061220220221095 06/12/2022 Jagsir singh 2615004WL009969 Jagsir singh 00152 HDFC0002793 846 846 Processed 14/12/2022 7206993503 Jagsir singh ()
2 NIHAL SINGH WALA PB-15-004-031-001/173
(LOHARA) 		2615004000NRG23061220220221096 06/12/2022 Jagsir singh 2615004WL009969 Jagsir singh 00152 HDFC0002793 1128 1128 Processed 14/12/2022 7206993545 Jagsir singh ()
3 NIHAL SINGH WALA PB-15-004-031-001/173
(LOHARA) 		2615004000NRG23061220220221097 06/12/2022 Jagsir singh 2615004WL009969 Jagsir singh 00152 HDFC0002793 846 846 Processed 14/12/2022 7206993502 Jagsir singh ()
SubTotal 2820 2820
4 NIHAL SINGH WALA PB-15-004-031-001/221
(LOHARA) 		2615004000NRG23061220220221118 06/12/2022 Swaran Kaur 2615004WL009969 Swaran Kaur 00349 PSIB0000402 1692 1692 Processed 14/12/2022 7206993504 Swaran Kaur ()
5 NIHAL SINGH WALA PB-15-004-031-001/221
(LOHARA) 		2615004000NRG23061220220221119 06/12/2022 Swaran Kaur 2615004WL009969 Swaran Kaur 00349 PSIB0000402 846 846 Processed 14/12/2022 7206993505 Swaran Kaur ()
6 NIHAL SINGH WALA PB-15-004-031-001/221
(LOHARA) 		2615004000NRG23061220220221120 06/12/2022 Swaran Kaur 2615004WL009969 Swaran Kaur 00349 PSIB0000402 282 282 Processed 14/12/2022 7206993506 Swaran Kaur ()
7 NIHAL SINGH WALA PB-15-004-031-001/264
(LOHARA) 		2615004000NRG23061220220221138 06/12/2022 Paramjit kaur 2615004WL009969 Paramjit kaur 00349 PSIB0000402 282 282 Processed 14/12/2022 7206993513 Paramjit kaur ()
8 NIHAL SINGH WALA PB-15-004-031-001/264
(LOHARA) 		2615004000NRG23061220220221139 06/12/2022 Paramjit kaur 2615004WL009969 Paramjit kaur 00349 PSIB0000402 846 846 Processed 14/12/2022 7206993514 Paramjit kaur ()
9 NIHAL SINGH WALA PB-15-004-031-001/264
(LOHARA) 		2615004000NRG23061220220221140 06/12/2022 Paramjit kaur 2615004WL009969 Paramjit kaur 00349 PSIB0000402 1128 1128 Processed 14/12/2022 7206993515 Paramjit kaur ()
SubTotal 5076 5076
10 NIHAL SINGH WALA PB-15-004-031-001/219
(LOHARA) 		2615004000NRG23061220220221117 06/12/2022 Charnjit Kaur 2615004WL009969 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206993533 Charnjit Kaur ()
SubTotal 1692 1692
11 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG23061220220221065 06/12/2022 JANGIR KAUR 2615004WL009969 JANGIR KAUR 00354 PUNB0177410 282 282 Processed 14/12/2022 7206993510 JANGIR KAUR ()
12 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG23061220220221066 06/12/2022 JANGIR KAUR 2615004WL009969 JANGIR KAUR 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993509 JANGIR KAUR ()
13 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG23061220220221067 06/12/2022 JANGIR KAUR 2615004WL009969 JANGIR KAUR 00354 PUNB0177410 1128 1128 Processed 14/12/2022 7206993511 JANGIR KAUR ()
14 NIHAL SINGH WALA PB-15-004-031-001/171
(LOHARA) 		2615004000NRG23061220220221093 06/12/2022 Baljeet Kaur 2615004WL009969 Baljeet Kaur 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993512 Baljeet Kaur ()
15 NIHAL SINGH WALA PB-15-004-031-001/171
(LOHARA) 		2615004000NRG23061220220221094 06/12/2022 Baljeet Kaur 2615004WL009969 Baljeet Kaur 00354 PUNB0177410 846 846 Processed 14/12/2022 7206993519 Baljeet Kaur ()
16 NIHAL SINGH WALA PB-15-004-031-001/174
(LOHARA) 		2615004000NRG23061220220221098 06/12/2022 Karmjit Kaur 2615004WL009969 Karmjit Kaur 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993520 Karmjit Kaur ()
17 NIHAL SINGH WALA PB-15-004-031-001/199
(LOHARA) 		2615004000NRG23061220220221112 06/12/2022 Harwinder Kaur 2615004WL009969 Harwinder Kaur 00354 PUNB0177410 564 564 Processed 14/12/2022 7206993528 Harwinder Kaur ()
18 NIHAL SINGH WALA PB-15-004-031-001/226
(LOHARA) 		2615004000NRG23061220220221124 06/12/2022 Amandeep Kaur 2615004WL009969 Amandeep Kaur 00354 PUNB0177410 1410 1410 Processed 14/12/2022 7206993522 Amandeep Kaur ()
19 NIHAL SINGH WALA PB-15-004-031-001/226
(LOHARA) 		2615004000NRG23061220220221125 06/12/2022 Amandeep Kaur 2615004WL009969 Amandeep Kaur 00354 PUNB0177410 282 282 Processed 14/12/2022 7206993523 Amandeep Kaur ()
20 NIHAL SINGH WALA PB-15-004-031-001/226
(LOHARA) 		2615004000NRG23061220220221126 06/12/2022 Amandeep Kaur 2615004WL009969 Amandeep Kaur 00354 PUNB0177410 564 564 Processed 14/12/2022 7206993524 Amandeep Kaur ()
21 NIHAL SINGH WALA PB-15-004-031-001/236
(LOHARA) 		2615004000NRG23061220220221130 06/12/2022 Karmjit Kaur 2615004WL009969 Karmjit Kaur 00354 PUNB0177410 846 846 Processed 14/12/2022 7206993541 Karmjit Kaur ()
22 NIHAL SINGH WALA PB-15-004-031-001/236
(LOHARA) 		2615004000NRG23061220220221131 06/12/2022 Karmjit Kaur 2615004WL009969 Karmjit Kaur 00354 PUNB0177410 564 564 Processed 14/12/2022 7206993540 Karmjit Kaur ()
23 NIHAL SINGH WALA PB-15-004-031-001/263
(LOHARA) 		2615004000NRG23061220220221135 06/12/2022 Manpreet kaur 2615004WL009969 Manpreet kaur 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993538 Manpreet kaur ()
24 NIHAL SINGH WALA PB-15-004-031-001/263
(LOHARA) 		2615004000NRG23061220220221136 06/12/2022 Manpreet kaur 2615004WL009969 Manpreet kaur 00354 PUNB0177410 1410 1410 Processed 14/12/2022 7206993536 Manpreet kaur ()
25 NIHAL SINGH WALA PB-15-004-031-001/263
(LOHARA) 		2615004000NRG23061220220221137 06/12/2022 Manpreet kaur 2615004WL009969 Manpreet kaur 00354 PUNB0177410 846 846 Processed 14/12/2022 7206993537 Manpreet kaur ()
26 NIHAL SINGH WALA PB-15-004-031-001/265
(LOHARA) 		2615004000NRG23061220220221141 06/12/2022 Amarjeet kaur 2615004WL009969 Amarjeet kaur 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993518 Amarjeet kaur ()
27 NIHAL SINGH WALA PB-15-004-031-001/265
(LOHARA) 		2615004000NRG23061220220221142 06/12/2022 Amarjeet kaur 2615004WL009969 Amarjeet kaur 00354 PUNB0177410 1410 1410 Processed 14/12/2022 7206993516 Amarjeet kaur ()
28 NIHAL SINGH WALA PB-15-004-031-001/265
(LOHARA) 		2615004000NRG23061220220221143 06/12/2022 Amarjeet kaur 2615004WL009969 Amarjeet kaur 00354 PUNB0177410 846 846 Processed 14/12/2022 7206993517 Amarjeet kaur ()
29 NIHAL SINGH WALA PB-15-004-031-001/33
(LOHARA) 		2615004000NRG23061220220221144 06/12/2022 Manjit Kaur 2615004WL009969 Manjit Kaur 00354 PUNB0177410 846 846 Processed 14/12/2022 7206993542 Manjit Kaur ()
30 NIHAL SINGH WALA PB-15-004-031-001/42
(LOHARA) 		2615004000NRG23061220220221151 06/12/2022 SIMRANJIT KAUR 2615004WL009969 SIMRANJIT KAUR 00354 PUNB0177410 1692 1692 Processed 14/12/2022 7206993508 SIMRANJIT KAUR ()
31 NIHAL SINGH WALA PB-15-004-031-001/42
(LOHARA) 		2615004000NRG23061220220221152 06/12/2022 SIMRANJIT KAUR 2615004WL009969 SIMRANJIT KAUR 00354 PUNB0177410 1128 1128 Processed 14/12/2022 7206993507 SIMRANJIT KAUR ()
SubTotal 23124 23124
32 NIHAL SINGH WALA PB-15-004-031-001/258
(LOHARA) 		2615004000NRG23061220220221134 06/12/2022 Rupinder kaur 2615004WL009969 Rupinder kaur 00354 PUNB0344700 1128 1128 Processed 14/12/2022 7206993539 Rupinder kaur ()
SubTotal 1128 1128
33 NIHAL SINGH WALA PB-15-004-031-001/225
(LOHARA) 		2615004000NRG23061220220221121 06/12/2022 Manjit Kaur 2615004WL009969 Manjit Kaur 00415 SBIN0050352 846 846 Processed 14/12/2022 7206993529 MRS MANJIT KAUR ()
34 NIHAL SINGH WALA PB-15-004-031-001/225
(LOHARA) 		2615004000NRG23061220220221122 06/12/2022 Manjit Kaur 2615004WL009969 Manjit Kaur 00415 SBIN0050352 846 846 Processed 14/12/2022 7206993530 MRS MANJIT KAUR ()
35 NIHAL SINGH WALA PB-15-004-031-001/225
(LOHARA) 		2615004000NRG23061220220221123 06/12/2022 Manjit Kaur 2615004WL009969 Manjit Kaur 00415 SBIN0050352 846 846 Processed 14/12/2022 7206993531 MRS MANJIT KAUR ()
SubTotal 2538 2538
36 NIHAL SINGH WALA PB-15-004-031-001/216
(LOHARA) 		2615004000NRG23061220220221114 06/12/2022 Bajeer Kaur 2615004WL009969 Bajeer Kaur 00415 SBIN0051439 1692 1692 Processed 14/12/2022 7206993525 MRS BAJEER KAUR ()
37 NIHAL SINGH WALA PB-15-004-031-001/216
(LOHARA) 		2615004000NRG23061220220221115 06/12/2022 Bajeer Kaur 2615004WL009969 Bajeer Kaur 00415 SBIN0051439 846 846 Processed 14/12/2022 7206993527 MRS BAJEER KAUR ()
38 NIHAL SINGH WALA PB-15-004-031-001/216
(LOHARA) 		2615004000NRG23061220220221116 06/12/2022 Bajeer Kaur 2615004WL009969 Bajeer Kaur 00415 SBIN0051439 1410 1410 Processed 14/12/2022 7206993526 MRS BAJEER KAUR ()
39 NIHAL SINGH WALA PB-15-004-031-001/249
(LOHARA) 		2615004000NRG23061220220221132 06/12/2022 Dharam singh 2615004WL009969 Dharam singh 00415 SBIN0051439 282 282 Processed 14/12/2022 7206993534 MR DHARAM SINGH ()
40 NIHAL SINGH WALA PB-15-004-031-001/249
(LOHARA) 		2615004000NRG23061220220221133 06/12/2022 Dharam singh 2615004WL009969 Dharam singh 00415 SBIN0051439 282 282 Processed 14/12/2022 7206993535 MR DHARAM SINGH ()
41 NIHAL SINGH WALA PB-15-004-031-001/43
(LOHARA) 		2615004000NRG23061220220221153 06/12/2022 Gurmail Kaur 2615004WL009969 Gurmail Kaur 00415 SBIN0051439 1692 1692 Processed 14/12/2022 7206993521 MR GURMAIL KAUR ()
SubTotal 6204 6204
42 NIHAL SINGH WALA PB-15-004-031-001/233
(LOHARA) 		2615004000NRG23061220220221127 06/12/2022 Joti Singh 2615004WL009969 Joti Singh 00415 SBIN0051527 564 564 Processed 14/12/2022 7206993543 MRS JOTI KAUR ()
43 NIHAL SINGH WALA PB-15-004-031-001/233
(LOHARA) 		2615004000NRG23061220220221128 06/12/2022 Joti Singh 2615004WL009969 Joti Singh 00415 SBIN0051527 282 282 Processed 14/12/2022 7206993532 MRS JOTI KAUR ()
44 NIHAL SINGH WALA PB-15-004-031-001/233
(LOHARA) 		2615004000NRG23061220220221129 06/12/2022 Joti Singh 2615004WL009969 Joti Singh 00415 SBIN0051527 1692 1692 Processed 14/12/2022 7206993544 MRS JOTI KAUR ()
SubTotal 2538 2538
Total 45120 45120

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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_061222FTO_87545 HDFC HDFC0002793 BADHNI KALAN 2820
2 NIHAL SINGH WALA PB2615004_061222FTO_87545 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 5076
3 NIHAL SINGH WALA PB2615004_061222FTO_87545 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1692
4 NIHAL SINGH WALA PB2615004_061222FTO_87545 Punjab National Bank PUNB0177410 Baude Distt. Moga 23124
5 NIHAL SINGH WALA PB2615004_061222FTO_87545 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1128
6 NIHAL SINGH WALA PB2615004_061222FTO_87545 State Bank of India SBIN0050352 NIHALSINGHWALA 2538
7 NIHAL SINGH WALA PB2615004_061222FTO_87545 State Bank of India SBIN0051439 TAKHTUPURA 6204
8 NIHAL SINGH WALA PB2615004_061222FTO_87545 State Bank of India SBIN0051527 KUSSA 2538

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