Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061222FTO_87553
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-15-004-012-001/204
(KHAI) 		2615004000NRG23061220220221352 06/12/2022 Lajo 2615004WL009972 Lajo 00349 PSIB0000577 1692 1692 Processed 14/12/2022 7206989478 Lajo ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-012-001/195
(KHAI) 		2615004000NRG23061220220221347 06/12/2022 Jaswindar Kaur 2615004WL009972 Jaswindar Kaur 00349 PSIB0021285 1692 1692 Processed 14/12/2022 7206989479 Jaswindar Kaur ()
3 NIHAL SINGH WALA PB-15-004-012-001/211
(KHAI) 		2615004000NRG23061220220221353 06/12/2022 Ramandeep kaur 2615004WL009972 Ramandeep kaur 00349 PSIB0021285 1692 1692 Processed 14/12/2022 7206989482 Ramandeep kaur ()
4 NIHAL SINGH WALA PB-15-004-012-001/60
(KHAI) 		2615004000NRG23061220220221378 06/12/2022 Karamjit Kaur 2615004WL009972 Karamjit Kaur 00349 PSIB0021285 1692 1692 Processed 14/12/2022 7206989480 Karamjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG23061220220221384 06/12/2022 Lovepreet Singh 2615004WL009972 Lovepreet Singh 00349 PSIB0021285 1692 1692 Processed 14/12/2022 7206989481 Lovepreet Singh ()
SubTotal 6768 6768
6 NIHAL SINGH WALA PB-15-004-012-001/202
(KHAI) 		2615004000NRG23061220220221350 06/12/2022 Nirmaljeet kaur 2615004WL009972 Nirmaljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206989497 Nirmaljeet kaur ()
SubTotal 1410 1410
7 NIHAL SINGH WALA PB-15-004-012-001/201
(KHAI) 		2615004000NRG23061220220221349 06/12/2022 Kiranjeet kaur 2615004WL009972 Kiranjeet kaur 00354 PUNB0015510 846 846 Processed 14/12/2022 7206989490 Kiranjeet kaur ()
8 NIHAL SINGH WALA PB-15-004-012-001/203
(KHAI) 		2615004000NRG23061220220221351 06/12/2022 Karmjeet kaur 2615004WL009972 Karmjeet kaur 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7206989491 Karmjeet kaur ()
9 NIHAL SINGH WALA PB-15-004-012-001/215
(KHAI) 		2615004000NRG23061220220221354 06/12/2022 Amarjit kaur 2615004WL009972 Amarjit kaur 00354 PUNB0015510 282 282 Processed 14/12/2022 7206989492 Amarjit kaur ()
10 NIHAL SINGH WALA PB-15-004-012-001/221
(KHAI) 		2615004000NRG23061220220221356 06/12/2022 Rani kaur 2615004WL009972 Rani kaur 00354 PUNB0015510 846 846 Processed 14/12/2022 7206989493 Rani kaur ()
11 NIHAL SINGH WALA PB-15-004-012-001/223
(KHAI) 		2615004000NRG23061220220221358 06/12/2022 Kirandeep Kaur 2615004WL009972 Kirandeep Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7206989483 Kirandeep Kaur ()
12 NIHAL SINGH WALA PB-15-004-012-001/46
(KHAI) 		2615004000NRG23061220220221371 06/12/2022 Gurmit Kaur 2615004WL009972 Gurmit Kaur 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7206989485 Gurmit Kaur ()
SubTotal 6768 6768
13 NIHAL SINGH WALA PB-15-004-012-001/10
(KHAI) 		2615004000NRG23061220220221322 06/12/2022 Balbir Kaur 2615004WL009972 Balbir Kaur 00354 PUNB0032910 1692 1692 Processed 14/12/2022 7206989484 Balbir Kaur ()
14 NIHAL SINGH WALA PB-15-004-012-001/108
(KHAI) 		2615004000NRG23061220220221325 06/12/2022 HARBANS KAUR 2615004WL009972 HARBANS KAUR 00354 PUNB0032910 846 846 Processed 14/12/2022 7206989488 HARBANS KAUR ()
15 NIHAL SINGH WALA PB-15-004-012-001/169-A
(KHAI) 		2615004000NRG23061220220221342 06/12/2022 Sukhpreet Kaur 2615004WL009972 Sukhpreet Kaur 00354 PUNB0032910 1692 1692 Processed 14/12/2022 7206989489 Sukhpreet Kaur ()
16 NIHAL SINGH WALA PB-15-004-012-001/171
(KHAI) 		2615004000NRG23061220220221344 06/12/2022 Veerpal kaur 2615004WL009972 Veerpal kaur 00354 PUNB0032910 846 846 Processed 14/12/2022 7206989487 Veerpal kaur ()
17 NIHAL SINGH WALA PB-15-004-012-001/200
(KHAI) 		2615004000NRG23061220220221348 06/12/2022 Sukhpreet kaur 2615004WL009972 Sukhpreet kaur 00354 PUNB0032910 1128 1128 Processed 14/12/2022 7206989496 Sukhpreet kaur ()
18 NIHAL SINGH WALA PB-15-004-012-001/219
(KHAI) 		2615004000NRG23061220220221355 06/12/2022 Sarabjit kaur 2615004WL009972 Sarabjit kaur 00354 PUNB0032910 564 564 Processed 14/12/2022 7206989494 Sarabjit kaur ()
19 NIHAL SINGH WALA PB-15-004-012-001/31
(KHAI) 		2615004000NRG23061220220221364 06/12/2022 Lal Singh 2615004WL009972 Lal Singh 00354 PUNB0032910 1128 1128 Processed 14/12/2022 7206989495 Lal Singh ()
20 NIHAL SINGH WALA PB-15-004-012-001/72
(KHAI) 		2615004000NRG23061220220221382 06/12/2022 Amarjit kaur 2615004WL009972 Amarjit kaur 00354 PUNB0032910 846 846 Processed 14/12/2022 7206989486 Amarjit kaur ()
SubTotal 8742 8742
21 NIHAL SINGH WALA PB-15-004-012-001/224
(KHAI) 		2615004000NRG23061220220221359 06/12/2022 Harpreet Kaur 2615004WL009972 Harpreet Kaur 00354 PUNB0602500 1692 1692 Processed 14/12/2022 7206989499 Harpreet Kaur ()
SubTotal 1692 1692
22 NIHAL SINGH WALA PB-15-004-012-001/222
(KHAI) 		2615004000NRG23061220220221357 06/12/2022 Karamjeet kaur 2615004WL009972 Karamjeet kaur 00415 SBIN0011840 1692 1692 Processed 14/12/2022 7206989498 MRS KARAMJEET KAUR ()
SubTotal 1692 1692
Total 28764 28764

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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_87553 Punjab & Sind Bank PSIB0000577 Raunta 1692
2 NIHAL SINGH WALA PB2615004_061222FTO_87553 Punjab & Sind Bank PSIB0021285 Dina 6768
3 NIHAL SINGH WALA PB2615004_061222FTO_87553 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1410
4 NIHAL SINGH WALA PB2615004_061222FTO_87553 Punjab National Bank PUNB0015510 Patto Hira Singh 6768
5 NIHAL SINGH WALA PB2615004_061222FTO_87553 Punjab National Bank PUNB0032910 Nihal Singh Wala 8742
6 NIHAL SINGH WALA PB2615004_061222FTO_87553 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1692
7 NIHAL SINGH WALA PB2615004_061222FTO_87553 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692

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