Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_121022FTO_68726
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-15-004-018-001/117
(RANSIH KHURD) 		2615004000NRG23111020220188210 12/10/2022 Parveen Kaur 2615004WL007923 Parveen Kaur 00078 CNRB0002116 1410 1410 Processed 27/10/2022 5955204891 Parveen Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-018-001/194
(RANSIH KHURD) 		2615004000NRG23111020220188245 12/10/2022 Baljeet Kaur 2615004WL007923 Baljeet Kaur 00078 CNRB0005887 1692 1692 Processed 27/10/2022 5955204892 Baljeet Kaur ()
3 NIHAL SINGH WALA PB-15-004-018-001/200
(RANSIH KHURD) 		2615004000NRG23111020220188250 12/10/2022 Sandeep Kaur 2615004WL007923 Sandeep Kaur 00078 CNRB0005887 1128 1128 Processed 27/10/2022 5955204894 Sandeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-018-001/286
(RANSIH KHURD) 		2615004000NRG23111020220188269 12/10/2022 Suminder Kaur 2615004WL007923 Suminder Kaur 00078 CNRB0005887 1692 1692 Processed 27/10/2022 5955204893 Suminder Kaur ()
SubTotal 4512 4512
5 NIHAL SINGH WALA PB-15-004-018-001/133
(RANSIH KHURD) 		2615004000NRG23111020220188217 12/10/2022 Iqbal Singh 2615004WL007923 Iqbal Singh 00152 HDFC0001483 1692 1692 Processed 27/10/2022 5955204896 Iqbal Singh ()
6 NIHAL SINGH WALA PB-15-004-018-001/139
(RANSIH KHURD) 		2615004000NRG23111020220188220 12/10/2022 Baldev Singh 2615004WL007923 Baldev Singh 00152 HDFC0001483 1692 1692 Processed 27/10/2022 5955204897 Baldev Singh ()
7 NIHAL SINGH WALA PB-15-004-018-001/151
(RANSIH KHURD) 		2615004000NRG23111020220188228 12/10/2022 Ranjit Singh 2615004WL007923 Ranjit Singh 00152 HDFC0001483 1692 1692 Processed 27/10/2022 5955204895 Ranjit Singh ()
8 NIHAL SINGH WALA PB-15-004-018-001/17-A
(RANSIH KHURD) 		2615004000NRG23111020220188237 12/10/2022 BALKAR SINGH 2615004WL007923 BALKAR SINGH 00152 HDFC0001483 1692 1692 Processed 27/10/2022 5955204898 BALKAR SINGH ()
SubTotal 6768 6768
9 NIHAL SINGH WALA PB-15-004-018-001/127
(RANSIH KHURD) 		2615004000NRG23111020220188216 12/10/2022 Balvir Singh 2615004WL007923 Balvir Singh 00349 PSIB0000027 1410 1410 Processed 27/10/2022 5955204935 Balvir Singh ()
10 NIHAL SINGH WALA PB-15-004-018-001/138
(RANSIH KHURD) 		2615004000NRG23111020220188219 12/10/2022 Jaswinder Kaur 2615004WL007923 Jaswinder Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204927 Jaswinder Kaur ()
11 NIHAL SINGH WALA PB-15-004-018-001/138
(RANSIH KHURD) 		2615004000NRG23111020220188218 12/10/2022 Mukand Singh 2615004WL007923 Mukand Singh 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204929 Mukand Singh ()
12 NIHAL SINGH WALA PB-15-004-018-001/139
(RANSIH KHURD) 		2615004000NRG23111020220188221 12/10/2022 Manpreet Kaur 2615004WL007923 Manpreet Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204928 Manpreet Kaur ()
13 NIHAL SINGH WALA PB-15-004-018-001/143
(RANSIH KHURD) 		2615004000NRG23111020220188224 12/10/2022 Reenu Bala 2615004WL007923 Reenu Bala 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204907 Reenu Bala ()
14 NIHAL SINGH WALA PB-15-004-018-001/147
(RANSIH KHURD) 		2615004000NRG23111020220188226 12/10/2022 Mandeep Kaur 2615004WL007923 Mandeep Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204903 Mandeep Kaur ()
15 NIHAL SINGH WALA PB-15-004-018-001/150
(RANSIH KHURD) 		2615004000NRG23111020220188227 12/10/2022 Raghbir Singh 2615004WL007923 Raghbir Singh 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204901 Raghbir Singh ()
16 NIHAL SINGH WALA PB-15-004-018-001/161
(RANSIH KHURD) 		2615004000NRG23111020220188230 12/10/2022 Sandeep Kaur 2615004WL007923 Sandeep Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204911 Sandeep Kaur ()
17 NIHAL SINGH WALA PB-15-004-018-001/164
(RANSIH KHURD) 		2615004000NRG23111020220188232 12/10/2022 Sarbjit Kaur 2615004WL007923 Sarbjit Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204910 Sarbjit Kaur ()
18 NIHAL SINGH WALA PB-15-004-018-001/167
(RANSIH KHURD) 		2615004000NRG23111020220188233 12/10/2022 Sandeep Kaur 2615004WL007923 Sandeep Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204909 Sandeep Kaur ()
19 NIHAL SINGH WALA PB-15-004-018-001/168
(RANSIH KHURD) 		2615004000NRG23111020220188234 12/10/2022 Sandeep Kaur 2615004WL007923 Sandeep Kaur 00349 PSIB0000027 1410 1410 Processed 27/10/2022 5955204908 Sandeep Kaur ()
20 NIHAL SINGH WALA PB-15-004-018-001/169
(RANSIH KHURD) 		2615004000NRG23111020220188235 12/10/2022 Harbans Singh 2615004WL007923 Harbans Singh 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204900 Harbans Singh ()
21 NIHAL SINGH WALA PB-15-004-018-001/169
(RANSIH KHURD) 		2615004000NRG23111020220188236 12/10/2022 Sharanjit Kaur 2615004WL007923 Sharanjit Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204914 Sharanjit Kaur ()
22 NIHAL SINGH WALA PB-15-004-018-001/170
(RANSIH KHURD) 		2615004000NRG23111020220188238 12/10/2022 Bharpoor Singh 2615004WL007923 Bharpoor Singh 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204916 Bharpoor Singh ()
23 NIHAL SINGH WALA PB-15-004-018-001/170
(RANSIH KHURD) 		2615004000NRG23111020220188239 12/10/2022 Mandeep Kaur 2615004WL007923 Mandeep Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204915 Mandeep Kaur ()
24 NIHAL SINGH WALA PB-15-004-018-001/172
(RANSIH KHURD) 		2615004000NRG23111020220188240 12/10/2022 Jai Rampal 2615004WL007923 Jai Rampal 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204912 Jai Rampal ()
25 NIHAL SINGH WALA PB-15-004-018-001/172
(RANSIH KHURD) 		2615004000NRG23111020220188241 12/10/2022 Mamta Devi 2615004WL007923 Mamta Devi 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204923 Mamta Devi ()
26 NIHAL SINGH WALA PB-15-004-018-001/173
(RANSIH KHURD) 		2615004000NRG23111020220188242 12/10/2022 Veerpal Kaur 2615004WL007923 Veerpal Kaur 00349 PSIB0000027 1128 1128 Processed 27/10/2022 5955204913 Veerpal Kaur ()
27 NIHAL SINGH WALA PB-15-004-018-001/178
(RANSIH KHURD) 		2615004000NRG23111020220188243 12/10/2022 Baljeet Kaur 2615004WL007923 Baljeet Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204921 Baljeet Kaur ()
28 NIHAL SINGH WALA PB-15-004-018-001/189
(RANSIH KHURD) 		2615004000NRG23111020220188244 12/10/2022 Amritpal Singh 2615004WL007923 Amritpal Singh 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204902 Amritpal Singh ()
29 NIHAL SINGH WALA PB-15-004-018-001/197
(RANSIH KHURD) 		2615004000NRG23111020220188246 12/10/2022 Sukhdav kaur 2615004WL007923 Sukhdav kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204919 Sukhdav kaur ()
30 NIHAL SINGH WALA PB-15-004-018-001/198
(RANSIH KHURD) 		2615004000NRG23111020220188247 12/10/2022 Balvir Singh 2615004WL007923 Balvir Singh 00349 PSIB0000027 846 846 Processed 27/10/2022 5955204899 Balvir Singh ()
31 NIHAL SINGH WALA PB-15-004-018-001/199
(RANSIH KHURD) 		2615004000NRG23111020220188248 12/10/2022 Harpreet Kaur 2615004WL007923 Harpreet Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204918 Harpreet Kaur ()
32 NIHAL SINGH WALA PB-15-004-018-001/201
(RANSIH KHURD) 		2615004000NRG23111020220188251 12/10/2022 Amandeep Kaur 2615004WL007923 Amandeep Kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204917 Amandeep Kaur ()
33 NIHAL SINGH WALA PB-15-004-018-001/203
(RANSIH KHURD) 		2615004000NRG23111020220188252 12/10/2022 Pardeep kaur 2615004WL007923 Pardeep kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204920 Pardeep kaur ()
34 NIHAL SINGH WALA PB-15-004-018-001/206
(RANSIH KHURD) 		2615004000NRG23111020220188255 12/10/2022 Harjinder Singh 2615004WL007923 Harjinder Singh 00349 PSIB0000027 564 564 Processed 27/10/2022 5955204926 Harjinder Singh ()
35 NIHAL SINGH WALA PB-15-004-018-001/206
(RANSIH KHURD) 		2615004000NRG23111020220188254 12/10/2022 PARMJIT KAUR 2615004WL007923 PARMJIT KAUR 00349 PSIB0000027 1128 1128 Processed 27/10/2022 5955204922 PARMJIT KAUR ()
36 NIHAL SINGH WALA PB-15-004-018-001/220
(RANSIH KHURD) 		2615004000NRG23111020220188259 12/10/2022 Ramandeep Kaur 2615004WL007923 Ramandeep Kaur 00349 PSIB0000027 1410 1410 Processed 27/10/2022 5955204925 Ramandeep Kaur ()
37 NIHAL SINGH WALA PB-15-004-018-001/223
(RANSIH KHURD) 		2615004000NRG23111020220188261 12/10/2022 Kamlesh Rani 2615004WL007923 Kamlesh Rani 00349 PSIB0000027 1128 1128 Processed 27/10/2022 5955204924 Kamlesh Rani ()
38 NIHAL SINGH WALA PB-15-004-018-001/229
(RANSIH KHURD) 		2615004000NRG23111020220188262 12/10/2022 Sukhpreet Kaur 2615004WL007923 Sukhpreet Kaur 00349 PSIB0000027 282 282 Processed 27/10/2022 5955204932 Sukhpreet Kaur ()
39 NIHAL SINGH WALA PB-15-004-018-001/24
(RANSIH KHURD) 		2615004000NRG23111020220188263 12/10/2022 GURMEL KAUR 2615004WL007923 GURMEL KAUR 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204905 GURMEL KAUR ()
40 NIHAL SINGH WALA PB-15-004-018-001/282
(RANSIH KHURD) 		2615004000NRG23111020220188266 12/10/2022 Jaswinder kaur 2615004WL007923 Jaswinder kaur 00349 PSIB0000027 1128 1128 Processed 27/10/2022 5955204931 Jaswinder kaur ()
41 NIHAL SINGH WALA PB-15-004-018-001/283
(RANSIH KHURD) 		2615004000NRG23111020220188267 12/10/2022 Krishan Devi 2615004WL007923 Krishan Devi 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204933 Krishan Devi ()
42 NIHAL SINGH WALA PB-15-004-018-001/285
(RANSIH KHURD) 		2615004000NRG23111020220188268 12/10/2022 Kuldeep kaur 2615004WL007923 Kuldeep kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204934 Kuldeep kaur ()
43 NIHAL SINGH WALA PB-15-004-018-001/287
(RANSIH KHURD) 		2615004000NRG23111020220188270 12/10/2022 Jaspreet kaur 2615004WL007923 Jaspreet kaur 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204930 Jaspreet kaur ()
44 NIHAL SINGH WALA PB-15-004-018-001/44-A
(RANSIH KHURD) 		2615004000NRG23111020220188277 12/10/2022 Sarbjit Kaur 2615004WL007923 Sarbjit Kaur 00349 PSIB0000027 1410 1410 Processed 27/10/2022 5955204904 Sarbjit Kaur ()
45 NIHAL SINGH WALA PB-15-004-018-001/96
(RANSIH KHURD) 		2615004000NRG23111020220188298 12/10/2022 KAMALJEET KAUR 2615004WL007923 KAMALJEET KAUR 00349 PSIB0000027 1692 1692 Processed 27/10/2022 5955204906 KAMALJEET KAUR ()
SubTotal 55836 55836
46 NIHAL SINGH WALA PB-15-004-018-001/204
(RANSIH KHURD) 		2615004000NRG23111020220188253 12/10/2022 Sukdeep kaur 2615004WL007923 Sukdeep kaur 00354 PUNB0015510 1692 1692 Processed 27/10/2022 5955204938 Sukdeep kaur ()
SubTotal 1692 1692
47 NIHAL SINGH WALA PB-15-004-018-001/218
(RANSIH KHURD) 		2615004000NRG23111020220188257 12/10/2022 Jasvir kaur 2615004WL007923 Jasvir kaur 00354 PUNB0032910 1692 1692 Processed 27/10/2022 5955204939 Jasvir kaur ()
SubTotal 1692 1692
48 NIHAL SINGH WALA PB-15-004-018-001/207
(RANSIH KHURD) 		2615004000NRG23111020220188256 12/10/2022 JASWINDER KAUR 2615004WL007923 JASWINDER KAUR 00354 PUNB0181000 282 282 Processed 27/10/2022 5955204940 JASWINDER KAUR ()
SubTotal 282 282
49 NIHAL SINGH WALA PB-15-004-018-001/32
(RANSIH KHURD) 		2615004000NRG23111020220188274 12/10/2022 Gurcharan Kaur 2615004WL007923 Gurcharan Kaur 00354 PUNB0344700 1410 1410 Processed 27/10/2022 5955204936 Gurcharan Kaur ()
SubTotal 1410 1410
50 NIHAL SINGH WALA PB-15-004-018-001/144
(RANSIH KHURD) 		2615004000NRG23111020220188225 12/10/2022 Gurdeep Singh 2615004WL007923 Gurdeep Singh 00415 SBIN0050352 1692 1692 Processed 27/10/2022 5955204937 MR GURDEEP SINGH ()
SubTotal 1692 1692
51 NIHAL SINGH WALA PB-15-004-018-001/222
(RANSIH KHURD) 		2615004000NRG23111020220188260 12/10/2022 Veerpal Kaur 2615004WL007923 Veerpal Kaur 00468 UBIN0829251 1410 1410 Processed 27/10/2022 5955204941 Veerpal Kaur ()
SubTotal 1410 1410
Total 76704 76704

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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_121022FTO_68726 Canara Bank CNRB0002116 MOGA 1410
2 NIHAL SINGH WALA PB2615004_121022FTO_68726 Canara Bank CNRB0005887 NIHAL SINGHWAL 4512
3 NIHAL SINGH WALA PB2615004_121022FTO_68726 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 6768
4 NIHAL SINGH WALA PB2615004_121022FTO_68726 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 55836
5 NIHAL SINGH WALA PB2615004_121022FTO_68726 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
6 NIHAL SINGH WALA PB2615004_121022FTO_68726 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
7 NIHAL SINGH WALA PB2615004_121022FTO_68726 Punjab National Bank PUNB0181000 BUTTER 282
8 NIHAL SINGH WALA PB2615004_121022FTO_68726 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
9 NIHAL SINGH WALA PB2615004_121022FTO_68726 State Bank of India SBIN0050352 NIHALSINGHWALA 1692
10 NIHAL SINGH WALA PB2615004_121022FTO_68726 Union Bank of India UBIN0829251 BHAGIKE 1410

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