Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:47:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_071222FTO_88190
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-15-004-034-001/139
(PATTO HIRA SINGH) 		2615004000NRG23071220220222633 07/12/2022 PARAMJIT KAUR 2615004WL010005 PARAMJIT KAUR 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876470 PARAMJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-034-001/167
(PATTO HIRA SINGH) 		2615004000NRG23071220220222639 07/12/2022 GURDEV KAUR 2615004WL010005 GURDEV KAUR 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876472 GURDEV KAUR ()
3 NIHAL SINGH WALA PB-15-004-034-001/336
(PATTO HIRA SINGH) 		2615004000NRG23071220220222660 07/12/2022 MAHINDER KAUR 2615004WL010005 MAHINDER KAUR 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876471 MAHINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-034-001/352-A
(PATTO HIRA SINGH) 		2615004000NRG23071220220222667 07/12/2022 Kuldeep kaur 2615004WL010005 Kuldeep kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876473 Kuldeep kaur ()
5 NIHAL SINGH WALA PB-15-004-034-001/354
(PATTO HIRA SINGH) 		2615004000NRG23071220220222668 07/12/2022 ANGREJ KAUR 2615004WL010005 ANGREJ KAUR 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876489 ANGREJ KAUR ()
6 NIHAL SINGH WALA PB-15-004-034-001/360-A
(PATTO HIRA SINGH) 		2615004000NRG23071220220222670 07/12/2022 MANDEEP KAUR 2615004WL010005 MANDEEP KAUR 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876475 MANDEEP KAUR ()
7 NIHAL SINGH WALA PB-15-004-034-001/431
(PATTO HIRA SINGH) 		2615004000NRG23071220220222681 07/12/2022 MOHINDER KAUR 2615004WL010005 MOHINDER KAUR 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876490 MOHINDER KAUR ()
8 NIHAL SINGH WALA PB-15-004-034-001/551
(PATTO HIRA SINGH) 		2615004000NRG23071220220222693 07/12/2022 Swarn Kaur 2615004WL010005 Swarn Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876491 Swarn Kaur ()
9 NIHAL SINGH WALA PB-15-004-034-001/60
(PATTO HIRA SINGH) 		2615004000NRG23071220220222699 07/12/2022 BHAGWAN KAUR 2615004WL010005 BHAGWAN KAUR 00354 PUNB0015510 846 846 Processed 14/12/2022 7203876468 BHAGWAN KAUR ()
10 NIHAL SINGH WALA PB-15-004-034-001/667
(PATTO HIRA SINGH) 		2615004000NRG23071220220222704 07/12/2022 Gurmel Kaur 2615004WL010005 Gurmel Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876478 Gurmel Kaur ()
11 NIHAL SINGH WALA PB-15-004-034-001/679
(PATTO HIRA SINGH) 		2615004000NRG23071220220222705 07/12/2022 Manjinder Kaur 2615004WL010005 Manjinder Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876476 Manjinder Kaur ()
12 NIHAL SINGH WALA PB-15-004-034-001/688
(PATTO HIRA SINGH) 		2615004000NRG23071220220222706 07/12/2022 Simerjeet Kaur 2615004WL010005 Simerjeet Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876492 Simerjeet Kaur ()
13 NIHAL SINGH WALA PB-15-004-034-001/696
(PATTO HIRA SINGH) 		2615004000NRG23071220220222707 07/12/2022 Swaranjit Kaur 2615004WL010005 Swaranjit Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876487 Swaranjit Kaur ()
14 NIHAL SINGH WALA PB-15-004-034-001/697
(PATTO HIRA SINGH) 		2615004000NRG23071220220222708 07/12/2022 Balwinder Kaur 2615004WL010005 Balwinder Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876480 Balwinder Kaur ()
15 NIHAL SINGH WALA PB-15-004-034-001/708
(PATTO HIRA SINGH) 		2615004000NRG23071220220222710 07/12/2022 RAJ KAUR 2615004WL010005 RAJ KAUR 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876469 RAJ KAUR ()
16 NIHAL SINGH WALA PB-15-004-034-001/722
(PATTO HIRA SINGH) 		2615004000NRG23071220220222711 07/12/2022 Pawandeep Kaur 2615004WL010005 Pawandeep Kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876474 Pawandeep Kaur ()
17 NIHAL SINGH WALA PB-15-004-034-001/735
(PATTO HIRA SINGH) 		2615004000NRG23071220220222712 07/12/2022 Sarabjit kaur 2615004WL010005 Sarabjit kaur 00354 PUNB0015510 282 282 Processed 14/12/2022 7203876494 Sarabjit kaur ()
18 NIHAL SINGH WALA PB-15-004-034-001/751
(PATTO HIRA SINGH) 		2615004000NRG23071220220222713 07/12/2022 Samanpreet Kaur 2615004WL010005 Samanpreet Kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876498 Samanpreet Kaur ()
19 NIHAL SINGH WALA PB-15-004-034-001/773
(PATTO HIRA SINGH) 		2615004000NRG23071220220222714 07/12/2022 BALJINDER KAUR 2615004WL010005 BALJINDER KAUR 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876488 BALJINDER KAUR ()
20 NIHAL SINGH WALA PB-15-004-034-001/775
(PATTO HIRA SINGH) 		2615004000NRG23071220220222715 07/12/2022 Jasvir Kaur 2615004WL010005 Jasvir Kaur 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876467 Jasvir Kaur ()
21 NIHAL SINGH WALA PB-15-004-034-001/778
(PATTO HIRA SINGH) 		2615004000NRG23071220220222716 07/12/2022 Avtar singh 2615004WL010005 Avtar singh 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876482 Avtar singh ()
22 NIHAL SINGH WALA PB-15-004-034-001/789
(PATTO HIRA SINGH) 		2615004000NRG23071220220222717 07/12/2022 Gurdeep kaur 2615004WL010005 Gurdeep kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876483 Gurdeep kaur ()
23 NIHAL SINGH WALA PB-15-004-034-001/803
(PATTO HIRA SINGH) 		2615004000NRG23071220220222718 07/12/2022 Veera Kaur 2615004WL010005 Veera Kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876484 Veera Kaur ()
24 NIHAL SINGH WALA PB-15-004-034-001/807
(PATTO HIRA SINGH) 		2615004000NRG23071220220222719 07/12/2022 Amandeep Kaur 2615004WL010005 Amandeep Kaur 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876479 Amandeep Kaur ()
25 NIHAL SINGH WALA PB-15-004-034-001/808
(PATTO HIRA SINGH) 		2615004000NRG23071220220222720 07/12/2022 Sito 2615004WL010005 Sito 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876485 Sito ()
26 NIHAL SINGH WALA PB-15-004-034-001/812
(PATTO HIRA SINGH) 		2615004000NRG23071220220222721 07/12/2022 CHINT KAUR 2615004WL010005 CHINT KAUR 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876496 CHINT KAUR ()
27 NIHAL SINGH WALA PB-15-004-034-001/815
(PATTO HIRA SINGH) 		2615004000NRG23071220220222722 07/12/2022 RENU 2615004WL010005 RENU 00354 PUNB0015510 1692 1692 Processed 14/12/2022 7203876493 RENU ()
28 NIHAL SINGH WALA PB-15-004-034-001/836
(PATTO HIRA SINGH) 		2615004000NRG23071220220222724 07/12/2022 Rani kaur 2615004WL010005 Rani kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876466 Rani kaur ()
29 NIHAL SINGH WALA PB-15-004-034-001/839
(PATTO HIRA SINGH) 		2615004000NRG23071220220222725 07/12/2022 Kartar kaur 2615004WL010005 Kartar kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876486 Kartar kaur ()
30 NIHAL SINGH WALA PB-15-004-034-001/845
(PATTO HIRA SINGH) 		2615004000NRG23071220220222726 07/12/2022 Daljit kaur 2615004WL010005 Daljit kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876481 Daljit kaur ()
31 NIHAL SINGH WALA PB-15-004-034-001/846
(PATTO HIRA SINGH) 		2615004000NRG23071220220222728 07/12/2022 Amar Kaur 2615004WL010005 Amar Kaur 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876477 Amar Kaur ()
32 NIHAL SINGH WALA PB-15-004-034-001/846
(PATTO HIRA SINGH) 		2615004000NRG23071220220222727 07/12/2022 Sadhu Singh 2615004WL010005 Sadhu Singh 00354 PUNB0015510 1128 1128 Processed 14/12/2022 7203876497 Sadhu Singh ()
33 NIHAL SINGH WALA PB-15-004-034-001/847
(PATTO HIRA SINGH) 		2615004000NRG23071220220222729 07/12/2022 Charanjit Kaur 2615004WL010005 Charanjit Kaur 00354 PUNB0015510 1410 1410 Processed 14/12/2022 7203876495 Charanjit Kaur ()
SubTotal 43428 43428
34 NIHAL SINGH WALA PB-15-004-034-001/833
(PATTO HIRA SINGH) 		2615004000NRG23071220220222723 07/12/2022 Gurpinder kaur 2615004WL010005 Gurpinder kaur 00354 PUNB0344700 1692 1692 Processed 14/12/2022 7203876499 Gurpinder kaur ()
SubTotal 1692 1692
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_071222FTO_88190 Punjab National Bank PUNB0015510 Patto Hira Singh 43428
2 NIHAL SINGH WALA PB2615004_071222FTO_88190 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1692

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