Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_071022FTO_67406
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-15-004-011-001/76
(BURJ DUNA) 		2615004000NRG22150620210060857 07/10/2022 BALWINDER SINGH 2615004WL003396 BALWINDER SINGH 00089 CBIN0282199 538 538 Processed 26/10/2022 5938922330 BALWINDER SINGH ()
SubTotal 538 538
2 NIHAL SINGH WALA PB-15-004-024-001/352
(RANIANA) 		2615004000NRG22150620210060858 07/10/2022 Mandeep Singh 2615004WL003396 Mandeep Singh 00354 PUNB0054500 538 538 Processed 26/10/2022 5938922331 Mandeep Singh ()
3 NIHAL SINGH WALA PB-15-004-024-001/352
(RANIANA) 		2615004000NRG22120120220220194 07/10/2022 Mandeep Singh 2615004WL011959 Mandeep Singh 00354 PUNB0054500 426 426 Processed 26/10/2022 5938922333 Mandeep Singh ()
4 NIHAL SINGH WALA PB-15-004-024-001/352
(RANIANA) 		2615004000NRG22120120220220195 07/10/2022 Mandeep Singh 2615004WL011959 Mandeep Singh 00354 PUNB0054500 1345 1345 Processed 26/10/2022 5938922332 Mandeep Singh ()
SubTotal 2309 2309
5 NIHAL SINGH WALA PB-15-004-024-001/224
(RANIANA) 		2615004000NRG22120120220220187 07/10/2022 Gurdev Kaur 2615004WL011959 Gurdev Kaur 00354 PUNB0145510 269 269 Processed 26/10/2022 5938922347 Gurdev Kaur ()
6 NIHAL SINGH WALA PB-15-004-024-001/224
(RANIANA) 		2615004000NRG22120120220220188 07/10/2022 Gurdev Kaur 2615004WL011959 Gurdev Kaur 00354 PUNB0145510 426 426 Processed 26/10/2022 5938922346 Gurdev Kaur ()
7 NIHAL SINGH WALA PB-15-004-024-001/256
(RANIANA) 		2615004000NRG22120120220220189 07/10/2022 Kulwinder Kaur 2615004WL011959 Kulwinder Kaur 00354 PUNB0145510 426 426 Processed 26/10/2022 5938922339 Kulwinder Kaur ()
8 NIHAL SINGH WALA PB-15-004-024-001/256
(RANIANA) 		2615004000NRG22120120220220190 07/10/2022 Kulwinder Kaur 2615004WL011959 Kulwinder Kaur 00354 PUNB0145510 1345 1345 Processed 26/10/2022 5938922340 Kulwinder Kaur ()
9 NIHAL SINGH WALA PB-15-004-024-001/259
(RANIANA) 		2615004000NRG22120120220220191 07/10/2022 Malkiat Kaur 2615004WL011959 Malkiat Kaur 00354 PUNB0145510 269 269 Processed 26/10/2022 5938922341 Malkiat Kaur ()
10 NIHAL SINGH WALA PB-15-004-024-001/259
(RANIANA) 		2615004000NRG22120120220220192 07/10/2022 Malkiat Kaur 2615004WL011959 Malkiat Kaur 00354 PUNB0145510 213 213 Processed 26/10/2022 5938922342 Malkiat Kaur ()
11 NIHAL SINGH WALA PB-15-004-024-001/28
(RANIANA) 		2615004000NRG22120120220220193 07/10/2022 AMAR KAUR 2615004WL011959 AMAR KAUR 00354 PUNB0145510 807 807 Processed 26/10/2022 5938922345 AMAR KAUR ()
12 NIHAL SINGH WALA PB-15-004-024-001/506
(RANIANA) 		2615004000NRG22120120220220196 07/10/2022 Tarsem Singh 2615004WL011959 Tarsem Singh 00354 PUNB0145510 807 807 Processed 26/10/2022 5938922336 Tarsem Singh ()
13 NIHAL SINGH WALA PB-15-004-024-001/506
(RANIANA) 		2615004000NRG22120120220220197 07/10/2022 Tarsem Singh 2615004WL011959 Tarsem Singh 00354 PUNB0145510 426 426 Processed 26/10/2022 5938922335 Tarsem Singh ()
14 NIHAL SINGH WALA PB-15-004-024-001/746
(RANIANA) 		2615004000NRG22120120220220200 07/10/2022 Bhagwan Kaur 2615004WL011959 Bhagwan Kaur 00354 PUNB0145510 426 426 Processed 26/10/2022 5938922338 Bhagwan Kaur ()
15 NIHAL SINGH WALA PB-15-004-024-001/746
(RANIANA) 		2615004000NRG22120120220220201 07/10/2022 Bhagwan Kaur 2615004WL011959 Bhagwan Kaur 00354 PUNB0145510 1076 1076 Processed 26/10/2022 5938922337 Bhagwan Kaur ()
16 NIHAL SINGH WALA PB-15-004-024-001/762
(RANIANA) 		2615004000NRG22120120220220202 07/10/2022 Nirmal Singh 2615004WL011959 Nirmal Singh 00354 PUNB0145510 1076 1076 Processed 26/10/2022 5938922334 Nirmal Singh ()
17 NIHAL SINGH WALA PB-15-004-024-001/815
(RANIANA) 		2615004000NRG22120120220220203 07/10/2022 Jaswinder kaur 2615004WL011959 Jaswinder kaur 00354 PUNB0145510 1345 1345 Processed 26/10/2022 5938922343 Jaswinder kaur ()
18 NIHAL SINGH WALA PB-15-004-024-001/815
(RANIANA) 		2615004000NRG22120120220220204 07/10/2022 Jaswinder kaur 2615004WL011959 Jaswinder kaur 00354 PUNB0145510 213 213 Processed 26/10/2022 5938922344 Jaswinder kaur ()
SubTotal 9124 9124
19 NIHAL SINGH WALA PB-15-004-024-001/551
(RANIANA) 		2615004000NRG22150620210060859 07/10/2022 Iqbal Kaur 2615004WL003396 Iqbal Kaur 00354 PUNB0226610 1076 1076 Processed 26/10/2022 5938922350 Iqbal Kaur ()
20 NIHAL SINGH WALA PB-15-004-024-001/551
(RANIANA) 		2615004000NRG22120120220220198 07/10/2022 Iqbal Kaur 2615004WL011959 Iqbal Kaur 00354 PUNB0226610 426 426 Processed 26/10/2022 5938922348 Iqbal Kaur ()
21 NIHAL SINGH WALA PB-15-004-024-001/551
(RANIANA) 		2615004000NRG22120120220220199 07/10/2022 Iqbal Kaur 2615004WL011959 Iqbal Kaur 00354 PUNB0226610 807 807 Processed 26/10/2022 5938922349 Iqbal Kaur ()
22 NIHAL SINGH WALA PB-15-004-024-001/887
(RANIANA) 		2615004000NRG22150620210060860 07/10/2022 Karmjit Kaur 2615004WL003396 Karmjit Kaur 00354 PUNB0226610 1345 1345 Processed 26/10/2022 5938922351 Karmjit Kaur ()
SubTotal 3654 3654
Total 15625 15625

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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_071022FTO_67406 Central Bank Of India CBIN0282199 GHOLIAKHURD 538
2 NIHAL SINGH WALA PB2615004_071022FTO_67406 Punjab National Bank PUNB0054500 BADHNI KALAN 2309
3 NIHAL SINGH WALA PB2615004_071022FTO_67406 Punjab National Bank PUNB0145510 Badhni Kalan 9124
4 NIHAL SINGH WALA PB2615004_071022FTO_67406 Punjab National Bank PUNB0226610 Rania 3654

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