Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:04:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140323APB_FTO_113219
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-15-004-004-001/162
(BHGIKE) 		2615004000NRG23140320230289298 14/03/2023 GINDER SINGH 2615004WL012742 GINDER SINGH 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363841 GINDER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-004-001/293
(BHGIKE) 		2615004000NRG23140320230289303 14/03/2023 PRITAM SINGH 2615004WL012742 PRITAM SINGH 00349 PSIB0000586 846 846 Processed 03/04/2023 0495363846 PRITAM SINGH UNION BANK OF INDIA(508500)
3 NIHAL SINGH WALA PB-15-004-004-001/293
(BHGIKE) 		2615004000NRG23140320230289304 14/03/2023 PRITAM SINGH 2615004WL012742 PRITAM SINGH 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363847 PRITAM SINGH UNION BANK OF INDIA(508500)
4 NIHAL SINGH WALA PB-15-004-004-001/293
(BHGIKE) 		2615004000NRG23140320230289305 14/03/2023 PRITAM SINGH 2615004WL012742 PRITAM SINGH 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363848 PRITAM SINGH UNION BANK OF INDIA(508500)
5 NIHAL SINGH WALA PB-15-004-004-001/411
(BHGIKE) 		2615004000NRG23140320230289307 14/03/2023 RAM SINGH 2615004WL012742 RAM SINGH 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363872 RAM SINGH UNION BANK OF INDIA(508500)
6 NIHAL SINGH WALA PB-15-004-004-001/411
(BHGIKE) 		2615004000NRG23140320230289308 14/03/2023 RAM SINGH 2615004WL012742 RAM SINGH 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363873 RAM SINGH UNION BANK OF INDIA(508500)
7 NIHAL SINGH WALA PB-15-004-004-001/411
(BHGIKE) 		2615004000NRG23140320230289309 14/03/2023 RAM SINGH 2615004WL012742 RAM SINGH 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363874 RAM SINGH UNION BANK OF INDIA(508500)
8 NIHAL SINGH WALA PB-15-004-004-001/413
(BHGIKE) 		2615004000NRG23140320230289310 14/03/2023 CHAND SINGH 2615004WL012742 CHAND SINGH 00349 PSIB0000586 1128 1128 Processed 03/04/2023 0495363849 CHAND SINGH ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-004-001/446
(BHGIKE) 		2615004000NRG23140320230289315 14/03/2023 Jagsir Singh 2615004WL012742 Jagsir Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363870 JAGSIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-004-001/446
(BHGIKE) 		2615004000NRG23140320230289316 14/03/2023 Jagsir Singh 2615004WL012742 Jagsir Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363871 JAGSIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
11 NIHAL SINGH WALA PB-15-004-004-001/450
(BHGIKE) 		2615004000NRG23140320230289317 14/03/2023 Sudagar Singh 2615004WL012742 Sudagar Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363875 SUDAGAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
12 NIHAL SINGH WALA PB-15-004-004-001/450
(BHGIKE) 		2615004000NRG23140320230289318 14/03/2023 Sudagar Singh 2615004WL012742 Sudagar Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363876 SUDAGAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
13 NIHAL SINGH WALA PB-15-004-004-001/450
(BHGIKE) 		2615004000NRG23140320230289319 14/03/2023 Sudagar Singh 2615004WL012742 Sudagar Singh 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363877 SUDAGAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
14 NIHAL SINGH WALA PB-15-004-004-001/450
(BHGIKE) 		2615004000NRG23140320230289320 14/03/2023 Sudagar Singh 2615004WL012742 Sudagar Singh 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363878 SUDAGAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
15 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG23140320230289321 14/03/2023 Amar Singh 2615004WL012742 Amar Singh 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363842 AMAR SINGH UNION BANK OF INDIA(508500)
16 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG23140320230289322 14/03/2023 Amar Singh 2615004WL012742 Amar Singh 00349 PSIB0000586 1692 1692 Processed 03/04/2023 0495363843 AMAR SINGH UNION BANK OF INDIA(508500)
17 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG23140320230289323 14/03/2023 Amar Singh 2615004WL012742 Amar Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363844 AMAR SINGH UNION BANK OF INDIA(508500)
18 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG23140320230289324 14/03/2023 Amar Singh 2615004WL012742 Amar Singh 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0495363845 AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 26226 26226
19 NIHAL SINGH WALA PB-15-004-004-001/121
(BHGIKE) 		2615004000NRG23140320230289292 14/03/2023 Malkit singh 2615004WL012742 Malkit singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495363869 MALKIT SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-004-001/147
(BHGIKE) 		2615004000NRG23140320230289293 14/03/2023 LACHHMAN SINGH 2615004WL012742 LACHHMAN SINGH 00354 PUNB0032910 846 846 Processed 03/04/2023 0495363866 LASHMAN SINGH UNION BANK OF INDIA(508500)
21 NIHAL SINGH WALA PB-15-004-004-001/147
(BHGIKE) 		2615004000NRG23140320230289294 14/03/2023 LACHHMAN SINGH 2615004WL012742 LACHHMAN SINGH 00354 PUNB0032910 564 564 Processed 03/04/2023 0495363867 LASHMAN SINGH UNION BANK OF INDIA(508500)
22 NIHAL SINGH WALA PB-15-004-004-001/147
(BHGIKE) 		2615004000NRG23140320230289295 14/03/2023 LACHHMAN SINGH 2615004WL012742 LACHHMAN SINGH 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495363868 LASHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
23 NIHAL SINGH WALA PB-15-004-004-001/234
(BHGIKE) 		2615004000NRG23140320230289299 14/03/2023 GURMAIL SINGH 2615004WL012742 GURMAIL SINGH 00415 SBIN0050352 846 846 Processed 03/04/2023 0495363862 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIHAL SINGH WALA PB-15-004-004-001/234
(BHGIKE) 		2615004000NRG23140320230289300 14/03/2023 GURMAIL SINGH 2615004WL012742 GURMAIL SINGH 00415 SBIN0050352 1410 1410 Processed 03/04/2023 0495363863 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIHAL SINGH WALA PB-15-004-004-001/234
(BHGIKE) 		2615004000NRG23140320230289301 14/03/2023 GURMAIL SINGH 2615004WL012742 GURMAIL SINGH 00415 SBIN0050352 1692 1692 Processed 03/04/2023 0495363864 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIHAL SINGH WALA PB-15-004-004-001/234
(BHGIKE) 		2615004000NRG23140320230289302 14/03/2023 GURMAIL SINGH 2615004WL012742 GURMAIL SINGH 00415 SBIN0050352 1128 1128 Processed 03/04/2023 0495363865 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
27 NIHAL SINGH WALA PB-15-004-004-001/149-A
(BHGIKE) 		2615004000NRG23140320230289296 14/03/2023 Malkit Singh 2615004WL012742 Malkit Singh 00468 UBIN0829251 1128 1128 Processed 03/04/2023 0495363854 MALKIT SINGH UNION BANK OF INDIA(508500)
28 NIHAL SINGH WALA PB-15-004-004-001/149-A
(BHGIKE) 		2615004000NRG23140320230289297 14/03/2023 Malkit Singh 2615004WL012742 Malkit Singh 00468 UBIN0829251 564 564 Processed 03/04/2023 0495363855 MALKIT SINGH UNION BANK OF INDIA(508500)
29 NIHAL SINGH WALA PB-15-004-004-001/4
(BHGIKE) 		2615004000NRG23140320230289306 14/03/2023 Lachhman Singh 2615004WL012742 Lachhman Singh 00468 UBIN0829251 846 846 Processed 03/04/2023 0495363852 LACHHMAN SINGH UNION BANK OF INDIA(508500)
30 NIHAL SINGH WALA PB-15-004-004-001/504
(BHGIKE) 		2615004000NRG23140320230289326 14/03/2023 Raunak Singh 2615004WL012742 Raunak Singh 00468 UBIN0829251 1410 1410 Processed 03/04/2023 0495363857 RONAK SINGH UNION BANK OF INDIA(508500)
31 NIHAL SINGH WALA PB-15-004-004-001/504
(BHGIKE) 		2615004000NRG23140320230289327 14/03/2023 Raunak Singh 2615004WL012742 Raunak Singh 00468 UBIN0829251 1692 1692 Processed 03/04/2023 0495363858 RONAK SINGH UNION BANK OF INDIA(508500)
32 NIHAL SINGH WALA PB-15-004-004-001/504
(BHGIKE) 		2615004000NRG23140320230289328 14/03/2023 Raunak Singh 2615004WL012742 Raunak Singh 00468 UBIN0829251 1692 1692 Processed 03/04/2023 0495363859 RONAK SINGH UNION BANK OF INDIA(508500)
33 NIHAL SINGH WALA PB-15-004-004-001/531
(BHGIKE) 		2615004000NRG23140320230289329 14/03/2023 Najar Singh 2615004WL012742 Najar Singh 00468 UBIN0829251 1128 1128 Processed 03/04/2023 0495363853 NAJAR SINGH UNION BANK OF INDIA(508500)
34 NIHAL SINGH WALA PB-15-004-004-001/739
(BHGIKE) 		2615004000NRG23140320230289330 14/03/2023 Kulwant Singh 2615004WL012742 Kulwant Singh 00468 UBIN0829251 1410 1410 Processed 03/04/2023 0495363850 KULWANT SINGH UNION BANK OF INDIA(508500)
35 NIHAL SINGH WALA PB-15-004-004-001/739
(BHGIKE) 		2615004000NRG23140320230289331 14/03/2023 Kulwant Singh 2615004WL012742 Kulwant Singh 00468 UBIN0829251 1410 1410 Processed 03/04/2023 0495363851 KULWANT SINGH UNION BANK OF INDIA(508500)
36 NIHAL SINGH WALA PB-15-004-004-001/746
(BHGIKE) 		2615004000NRG23140320230289332 14/03/2023 Lakha Singh 2615004WL012742 Lakha Singh 00468 UBIN0829251 1692 1692 Processed 03/04/2023 0495363856 LAKHA SINGH UNION BANK OF INDIA(508500)
37 NIHAL SINGH WALA PB-15-004-004-001/84
(BHGIKE) 		2615004000NRG23140320230289333 14/03/2023 Ajmer Singh 2615004WL012742 Ajmer Singh 00468 UBIN0829251 1128 1128 Processed 03/04/2023 0495363860 AJMER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
38 NIHAL SINGH WALA PB-15-004-004-001/84
(BHGIKE) 		2615004000NRG23140320230289334 14/03/2023 Ajmer Singh 2615004WL012742 Ajmer Singh 00468 UBIN0829251 1410 1410 Processed 03/04/2023 0495363861 AJMER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
Total 51042 51042

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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_140323APB_FTO_113219 Punjab & Sind Bank PSIB0000586 Himatpura 26226
2 NIHAL SINGH WALA PB2615004_140323APB_FTO_113219 Punjab National Bank PUNB0032910 Nihal Singh Wala 4230
3 NIHAL SINGH WALA PB2615004_140323APB_FTO_113219 State Bank of India SBIN0050352 NIHALSINGHWALA 5076
4 NIHAL SINGH WALA PB2615004_140323APB_FTO_113219 Union Bank of India UBIN0829251 BHAGIKE 15510

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