Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_121222FTO_89414
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-15-004-001-001/85
(LOPON) 		2615004000NRG22271020220266392 12/12/2022 Karamjit Kaur 2615004WL0014623 Karamjit Kaur 00152 HDFC0000200 1614 1614 Processed 20/12/2022 7320688535 Karamjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG22271020220266393 12/12/2022 Karamjit Kaur 2615004WL0014623 Karamjit Kaur 00152 HDFC0000200 1614 1614 Processed 20/12/2022 7320688534 Karamjit Kaur ()
SubTotal 3228 3228
3 NIHAL SINGH WALA PB-15-004-022-001/510
(KHOTE) 		2615004000NRG22190120220229286 12/12/2022 Nirmal singh 2615004WL012434 Nirmal singh 00176 IDIB000B536 1614 1614 Processed 20/12/2022 7320688537 Nirmal singh ()
4 NIHAL SINGH WALA PB-15-004-022-001/510
(KHOTE) 		2615004000NRG22270120220235756 12/12/2022 Nirmal singh 2615004WL012782 Nirmal singh 00176 IDIB000B536 1614 1614 Processed 20/12/2022 7320688536 Nirmal singh ()
SubTotal 3228 3228
5 NIHAL SINGH WALA PB-15-004-025-001/107
(BARE WALA) 		2615004000NRG22270120220235761 12/12/2022 Kamaljeet Kaur 2615004WL012784 Kamaljeet Kaur 00349 PSIB0021044 1076 1076 Processed 20/12/2022 7320688539 Kamaljeet Kaur ()
6 NIHAL SINGH WALA PB-15-004-025-001/149
(BARE WALA) 		2615004000NRG22240220220252603 12/12/2022 Gurtej singh 2615004WL013640 Gurtej singh 00349 PSIB0021044 1614 1614 Rejected 20/12/2022 7320688538 Account closed
SubTotal 2690 2690
7 NIHAL SINGH WALA PB-15-004-001-001/346
(LOPON) 		2615004000NRG22270120220235753 12/12/2022 Baljit Kaur 2615004WL012780 Baljit Kaur 00354 PUNB0007210 538 538 Processed 20/12/2022 7320688540 Baljit Kaur ()
8 NIHAL SINGH WALA PB-15-004-039-001/320
(MALLIANA) 		2615004000NRG22271020220266391 12/12/2022 Mandeep Kaur 2615004WL0014622 Mandeep Kaur 00354 PUNB0007210 1614 1614 Processed 20/12/2022 7320688541 Mandeep Kaur ()
SubTotal 2152 2152
9 NIHAL SINGH WALA PB-15-004-022-001/200
(KHOTE) 		2615004000NRG22240220220252524 12/12/2022 Harwinder Singh 2615004WL013620 Harwinder Singh 00354 PUNB0015510 1614 1614 Rejected 20/12/2022 7320688545 No Such Account
10 NIHAL SINGH WALA PB-15-004-022-001/514
(KHOTE) 		2615004000NRG22270120220235757 12/12/2022 Jaswindar singh 2615004WL012782 Jaswindar singh 00354 PUNB0015510 1614 1614 Processed 20/12/2022 7320688544 Jaswindar singh ()
11 NIHAL SINGH WALA PB-15-004-022-001/514
(KHOTE) 		2615004000NRG22190120220229287 12/12/2022 Jaswindar singh 2615004WL012434 Jaswindar singh 00354 PUNB0015510 1614 1614 Processed 20/12/2022 7320688543 Jaswindar singh ()
12 NIHAL SINGH WALA PB-15-004-034-001/344
(PATTO HIRA SINGH) 		2615004000NRG22270120220235751 12/12/2022 Charnjit kaur 2615004WL012779 Charnjit kaur 00354 PUNB0015510 269 269 Processed 20/12/2022 7320688542 Charnjit kaur ()
SubTotal 5111 5111
13 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG22020220220242965 12/12/2022 Shingara Singh 2615004WL013119 Shingara Singh 00354 PUNB0032910 538 538 Processed 20/12/2022 7320688550 Shingara Singh ()
14 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG22020220220242966 12/12/2022 Shingara Singh 2615004WL013119 Shingara Singh 00354 PUNB0032910 1614 1614 Processed 20/12/2022 7320688551 Shingara Singh ()
15 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG22020220220242963 12/12/2022 Shingara Singh 2615004WL013119 Shingara Singh 00354 PUNB0032910 1110 1110 Processed 20/12/2022 7320688549 Shingara Singh ()
16 NIHAL SINGH WALA PB-15-004-029-001/122
(MACHHIKE) 		2615004000NRG22270120220235762 12/12/2022 Chhinderpal Kaur 2615004WL012785 Chhinderpal Kaur 00354 PUNB0032910 807 807 Processed 20/12/2022 7320688546 Chhinderpal Kaur ()
17 NIHAL SINGH WALA PB-15-004-035-001/15
(GAZIANA) 		2615004000NRG22130120220222491 12/12/2022 Harjeet Kaur 2615004WL012093 Harjeet Kaur 00354 PUNB0032910 1076 1076 Processed 20/12/2022 7320688548 Harjeet Kaur ()
18 NIHAL SINGH WALA PB-15-004-035-001/15
(GAZIANA) 		2615004000NRG22130120220222492 12/12/2022 Harjeet Kaur 2615004WL012093 Harjeet Kaur 00354 PUNB0032910 840 840 Processed 20/12/2022 7320688547 Harjeet Kaur ()
SubTotal 5985 5985
19 NIHAL SINGH WALA PB-15-004-024-001/511
(RANIANA) 		2615004000NRG22130120220222530 12/12/2022 Kashmeer Singh 2615004WL012097 Kashmeer Singh 00354 PUNB0054500 807 807 Processed 20/12/2022 7320688552 Kashmeer Singh ()
20 NIHAL SINGH WALA PB-15-004-024-001/511
(RANIANA) 		2615004000NRG22130120220222531 12/12/2022 Kashmeer Singh 2615004WL012097 Kashmeer Singh 00354 PUNB0054500 213 213 Processed 20/12/2022 7320688553 Kashmeer Singh ()
SubTotal 1020 1020
21 NIHAL SINGH WALA PB-15-004-015-001/102
(BEER BADHNI) 		2615004000NRG22270120220235754 12/12/2022 Gurpreet Kaur 2615004WL012781 Gurpreet Kaur 00354 PUNB0145510 1614 1614 Processed 20/12/2022 7320688555 Gurpreet Kaur ()
22 NIHAL SINGH WALA PB-15-004-015-001/62
(BEER BADHNI) 		2615004000NRG22270120220235755 12/12/2022 Parmjit Kaur 2615004WL012781 Parmjit Kaur 00354 PUNB0145510 1345 1345 Processed 20/12/2022 7320688554 Parmjit Kaur ()
23 NIHAL SINGH WALA PB-15-004-024-001/838
(RANIANA) 		2615004000NRG22130120220222532 12/12/2022 Fumman Singh 2615004WL012097 Fumman Singh 00354 PUNB0145510 213 213 Processed 20/12/2022 7320688556 Fumman Singh ()
24 NIHAL SINGH WALA PB-15-004-024-001/838
(RANIANA) 		2615004000NRG22130120220222533 12/12/2022 Fumman Singh 2615004WL012097 Fumman Singh 00354 PUNB0145510 807 807 Processed 20/12/2022 7320688557 Fumman Singh ()
SubTotal 3979 3979
25 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG22130120220222534 12/12/2022 Jasveer Kaur 2615004WL012098 Jasveer Kaur 00354 PUNB0177410 1614 1614 Processed 20/12/2022 7320688558 Jasveer Kaur ()
SubTotal 1614 1614
26 NIHAL SINGH WALA PB-15-004-024-001/102
(RANIANA) 		2615004000NRG22180120220227455 12/12/2022 Karmjit Kaur 2615004WL012362 Karmjit Kaur 00354 PUNB0226610 1076 1076 Processed 20/12/2022 7320688563 Karmjit Kaur ()
27 NIHAL SINGH WALA PB-15-004-024-001/102
(RANIANA) 		2615004000NRG22180120220227456 12/12/2022 Karmjit Kaur 2615004WL012362 Karmjit Kaur 00354 PUNB0226610 426 426 Processed 20/12/2022 7320688564 Karmjit Kaur ()
28 NIHAL SINGH WALA PB-15-004-024-001/332
(RANIANA) 		2615004000NRG22270120220235759 12/12/2022 Charnjit Kaur 2615004WL012783 Charnjit Kaur 00354 PUNB0226610 269 269 Rejected 20/12/2022 7320688561 A/c Blocked or Frozen
29 NIHAL SINGH WALA PB-15-004-024-001/332
(RANIANA) 		2615004000NRG22270120220235760 12/12/2022 Charnjit Kaur 2615004WL012783 Charnjit Kaur 00354 PUNB0226610 426 426 Rejected 20/12/2022 7320688562 A/c Blocked or Frozen
30 NIHAL SINGH WALA PB-15-004-024-001/612
(RANIANA) 		2615004000NRG22170120220225565 12/12/2022 Jasvir Singh 2615004WL012279 Jasvir Singh 00354 PUNB0226610 213 213 Processed 20/12/2022 7320688565 Jasvir Singh ()
31 NIHAL SINGH WALA PB-15-004-024-001/910
(RANIANA) 		2615004000NRG22170120220225566 12/12/2022 Sibo 2615004WL012279 Sibo 00354 PUNB0226610 426 426 Rejected 20/12/2022 7320688566 A/c Blocked or Frozen
32 NIHAL SINGH WALA PB-15-004-024-001/910
(RANIANA) 		2615004000NRG22170120220225567 12/12/2022 Sibo 2615004WL012279 Sibo 00354 PUNB0226610 807 807 Rejected 20/12/2022 7320688567 A/c Blocked or Frozen
33 NIHAL SINGH WALA PB-15-004-024-001/987
(RANIANA) 		2615004000NRG22170120220225568 12/12/2022 Gurcharn Singh 2615004WL012279 Gurcharn Singh 00354 PUNB0226610 1076 1076 Processed 20/12/2022 7320688559 Gurcharn Singh ()
34 NIHAL SINGH WALA PB-15-004-024-001/987
(RANIANA) 		2615004000NRG22170120220225569 12/12/2022 Gurcharn Singh 2615004WL012279 Gurcharn Singh 00354 PUNB0226610 426 426 Processed 20/12/2022 7320688560 Gurcharn Singh ()
SubTotal 5145 5145
35 NIHAL SINGH WALA PB-15-004-009-001/74-A
(MADHAKE) 		2615004000NRG22020220220242964 12/12/2022 MANJIT KAUR 2615004WL013119 MANJIT KAUR 00354 PUNB0344800 925 925 Processed 20/12/2022 7320688569 MANJIT KAUR ()
36 NIHAL SINGH WALA PB-15-004-034-001/280
(PATTO HIRA SINGH) 		2615004000NRG22270120220235750 12/12/2022 Rachpal Kaur 2615004WL012778 Rachpal Kaur 00354 PUNB0344800 1614 1614 Processed 20/12/2022 7320688568 Rachpal Kaur ()
SubTotal 2539 2539
37 NIHAL SINGH WALA PB-15-004-001-001/133
(LOPON) 		2615004000NRG22270120220235752 12/12/2022 Ranjeet Kaur 2615004WL012780 Ranjeet Kaur 00354 PUNB0730600 538 538 Rejected 20/12/2022 7320688570 No Such Account
SubTotal 538 538
38 NIHAL SINGH WALA PB-15-004-019-001/267
(RAUKE KALAN) 		2615004000NRG22270120220235748 12/12/2022 Kewal Singh 2615004WL012778 Kewal Singh 00354 PUNB0730700 1614 1614 Processed 20/12/2022 7320688572 Kewal Singh ()
39 NIHAL SINGH WALA PB-15-004-019-001/372
(RAUKE KALAN) 		2615004000NRG22270120220235749 12/12/2022 Kuldeep Singh 2615004WL012778 Kuldeep Singh 00354 PUNB0730700 1614 1614 Processed 20/12/2022 7320688571 Kuldeep Singh ()
SubTotal 3228 3228
40 NIHAL SINGH WALA PB-15-004-030-001/563
(BILASPUR) 		2615004000NRG22271020220266388 12/12/2022 Manjit Kaur 2615004WL0014621 Manjit Kaur 00354 PUNB0PGB003 1614 1614 Processed 20/12/2022 7320688574 Manjit Kaur ()
41 NIHAL SINGH WALA PB-15-004-030-001/563
(BILASPUR) 		2615004000NRG22271020220266389 12/12/2022 Manjit Kaur 2615004WL0014621 Manjit Kaur 00354 PUNB0PGB003 1345 1345 Processed 20/12/2022 7320688575 Manjit Kaur ()
42 NIHAL SINGH WALA PB-15-004-030-001/563
(BILASPUR) 		2615004000NRG22271020220266390 12/12/2022 Manjit Kaur 2615004WL0014621 Manjit Kaur 00354 PUNB0PGB003 1614 1614 Processed 20/12/2022 7320688573 Manjit Kaur ()
SubTotal 4573 4573
43 NIHAL SINGH WALA PB-15-004-008-001/32
(NANGAL) 		2615004000NRG22240220220252495 12/12/2022 Gurpreet Kaur 2615004WL013615 Gurpreet Kaur 00415 SBIN0050352 1614 1614 Processed 20/12/2022 7320688581 MRS GURPREET KAUR ()
44 NIHAL SINGH WALA PB-15-004-008-001/32
(NANGAL) 		2615004000NRG22240220220252496 12/12/2022 Gurpreet Kaur 2615004WL013615 Gurpreet Kaur 00415 SBIN0050352 1614 1614 Processed 20/12/2022 7320688579 MRS GURPREET KAUR ()
45 NIHAL SINGH WALA PB-15-004-008-001/32
(NANGAL) 		2615004000NRG22240220220252497 12/12/2022 Gurpreet Kaur 2615004WL013615 Gurpreet Kaur 00415 SBIN0050352 1076 1076 Processed 20/12/2022 7320688580 MRS GURPREET KAUR ()
46 NIHAL SINGH WALA PB-15-004-022-001/54
(KHOTE) 		2615004000NRG22270120220235758 12/12/2022 Manjeet Kaur 2615004WL012782 Manjeet Kaur 00415 SBIN0050352 1614 1614 Processed 20/12/2022 7320688576 MRS MANJIT KAUR ()
47 NIHAL SINGH WALA PB-15-004-022-001/54
(KHOTE) 		2615004000NRG22020220220242968 12/12/2022 Manjeet Kaur 2615004WL013120 Manjeet Kaur 00415 SBIN0050352 538 538 Processed 20/12/2022 7320688578 MRS MANJIT KAUR ()
48 NIHAL SINGH WALA PB-15-004-022-001/54
(KHOTE) 		2615004000NRG22020220220242969 12/12/2022 Manjeet Kaur 2615004WL013120 Manjeet Kaur 00415 SBIN0050352 538 538 Processed 20/12/2022 7320688577 MRS MANJIT KAUR ()
49 NIHAL SINGH WALA PB-15-004-028-001/463
(RANSIH KALAN) 		2615004000NRG22250220220252619 12/12/2022 Hardeep Kaur 2615004WL013648 Hardeep Kaur 00415 SBIN0050352 1614 1614 Rejected 20/12/2022 7320688582 No Such Account
50 NIHAL SINGH WALA PB-15-004-028-001/463
(RANSIH KALAN) 		2615004000NRG22250220220252620 12/12/2022 Hardeep Kaur 2615004WL013648 Hardeep Kaur 00415 SBIN0050352 1614 1614 Rejected 20/12/2022 7320688583 No Such Account
SubTotal 10222 10222
51 NIHAL SINGH WALA PB-15-004-024-001/1049
(RANIANA) 		2615004000NRG22101020220266375 12/12/2022 Parmjeet kaur 2615004WL0014617 Parmjeet kaur 00415 SBIN0050695 538 538 Processed 20/12/2022 7320688585 MRS PARAMJIT KAUR ()
52 NIHAL SINGH WALA PB-15-004-024-001/1049
(RANIANA) 		2615004000NRG22101020220266376 12/12/2022 Parmjeet kaur 2615004WL0014617 Parmjeet kaur 00415 SBIN0050695 1345 1345 Processed 20/12/2022 7320688584 MRS PARAMJIT KAUR ()
SubTotal 1883 1883
Total 57135 57135

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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_121222FTO_89414 HDFC HDFC0000200 MOGA 3228
2 NIHAL SINGH WALA PB2615004_121222FTO_89414 Indian Bank IDIB000B536 Bagha Purana 3228
3 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab & Sind Bank PSIB0021044 Didare Wala 2690
4 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0007210 Lopo 2152
5 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0015510 Patto Hira Singh 5111
6 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0032910 Nihal Singh Wala 5985
7 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0054500 BADHNI KALAN 1020
8 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0145510 Badhni Kalan 3979
9 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0177410 Baude Distt. Moga 1614
10 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0226610 Rania 5145
11 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0344800 SAIDOKE 2539
12 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0730600 LOPON 538
13 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0730700 RAOKE KALAN 3228
14 NIHAL SINGH WALA PB2615004_121222FTO_89414 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4573
15 NIHAL SINGH WALA PB2615004_121222FTO_89414 State Bank of India SBIN0050352 NIHALSINGHWALA 10222
16 NIHAL SINGH WALA PB2615004_121222FTO_89414 State Bank of India SBIN0050695 BADHNI KALAN 1883

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