Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323APB_FTO_113736
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-15-004-005-001/332
(TAKHTUPURA) 		2615004000NRG23140320230283833 15/03/2023 Chand Singh 2615004WL012695 Chand Singh 00415 SBIN0050352 846 846 Processed 03/04/2023 0495846183 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-005-001/105
(TAKHTUPURA) 		2615004000NRG23140320230283803 15/03/2023 Jaspal Kaur 2615004WL012695 Jaspal Kaur 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846143 JASPAL KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-005-001/105
(TAKHTUPURA) 		2615004000NRG23140320230283804 15/03/2023 Jaspal Kaur 2615004WL012695 Jaspal Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846144 JASPAL KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-005-001/108
(TAKHTUPURA) 		2615004000NRG23140320230283805 15/03/2023 Kulwant Kaur 2615004WL012695 Kulwant Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846171 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIHAL SINGH WALA PB-15-004-005-001/108
(TAKHTUPURA) 		2615004000NRG23140320230283806 15/03/2023 Rupinder Kaur 2615004WL012695 Rupinder Kaur 00415 SBIN0051439 282 282 Processed 03/04/2023 0495846166 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
6 NIHAL SINGH WALA PB-15-004-005-001/121
(TAKHTUPURA) 		2615004000NRG23140320230283807 15/03/2023 JAGTAR SINGH 2615004WL012695 JAGTAR SINGH 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846156 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
7 NIHAL SINGH WALA PB-15-004-005-001/121
(TAKHTUPURA) 		2615004000NRG23140320230283808 15/03/2023 JAGTAR SINGH 2615004WL012695 JAGTAR SINGH 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846157 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
8 NIHAL SINGH WALA PB-15-004-005-001/125
(TAKHTUPURA) 		2615004000NRG23140320230283809 15/03/2023 DALJIT KAUR 2615004WL012695 DALJIT KAUR 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846147 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIHAL SINGH WALA PB-15-004-005-001/125
(TAKHTUPURA) 		2615004000NRG23140320230283810 15/03/2023 DALJIT KAUR 2615004WL012695 DALJIT KAUR 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846148 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23140320230283811 15/03/2023 Buta Singh 2615004WL012695 Buta Singh 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846180 MR BOOTA SINGH STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23140320230283812 15/03/2023 Buta Singh 2615004WL012695 Buta Singh 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846179 MR BOOTA SINGH STATE BANK OF INDIA(508548)
12 NIHAL SINGH WALA PB-15-004-005-001/150
(TAKHTUPURA) 		2615004000NRG23140320230283813 15/03/2023 KULWANT KAUR 2615004WL012695 KULWANT KAUR 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846174 MR KULWANT KAUR STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-005-001/150
(TAKHTUPURA) 		2615004000NRG23140320230283814 15/03/2023 KULWANT KAUR 2615004WL012695 KULWANT KAUR 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846173 MR KULWANT KAUR STATE BANK OF INDIA(508548)
14 NIHAL SINGH WALA PB-15-004-005-001/155
(TAKHTUPURA) 		2615004000NRG23140320230283815 15/03/2023 DARSHAN SINGH 2615004WL012695 DARSHAN SINGH 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846139 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIHAL SINGH WALA PB-15-004-005-001/155
(TAKHTUPURA) 		2615004000NRG23140320230283816 15/03/2023 DARSHAN SINGH 2615004WL012695 DARSHAN SINGH 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846140 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIHAL SINGH WALA PB-15-004-005-001/168
(TAKHTUPURA) 		2615004000NRG23140320230283817 15/03/2023 Surinder Kaur 2615004WL012695 Surinder Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846172 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG23140320230283818 15/03/2023 CHARNJIT KAUR 2615004WL012695 CHARNJIT KAUR 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846141 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-005-001/178
(TAKHTUPURA) 		2615004000NRG23140320230283819 15/03/2023 CHARNJIT KAUR 2615004WL012695 CHARNJIT KAUR 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846142 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-005-001/182
(TAKHTUPURA) 		2615004000NRG23140320230283820 15/03/2023 Amarjit Kaur 2615004WL012695 Amarjit Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846135 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-005-001/201
(TAKHTUPURA) 		2615004000NRG23140320230283821 15/03/2023 RAM SINGH 2615004WL012695 RAM SINGH 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846152 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIHAL SINGH WALA PB-15-004-005-001/201
(TAKHTUPURA) 		2615004000NRG23140320230283822 15/03/2023 RAM SINGH 2615004WL012695 RAM SINGH 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846153 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIHAL SINGH WALA PB-15-004-005-001/202
(TAKHTUPURA) 		2615004000NRG23140320230283823 15/03/2023 BALJINDER SINGH 2615004WL012695 BALJINDER SINGH 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846138 BALJINDER SINGH ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-005-001/22
(TAKHTUPURA) 		2615004000NRG23140320230283824 15/03/2023 PARMJIT KAUR 2615004WL012695 PARMJIT KAUR 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846150 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIHAL SINGH WALA PB-15-004-005-001/22
(TAKHTUPURA) 		2615004000NRG23140320230283825 15/03/2023 PARMJIT KAUR 2615004WL012695 PARMJIT KAUR 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846151 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIHAL SINGH WALA PB-15-004-005-001/226
(TAKHTUPURA) 		2615004000NRG23140320230283826 15/03/2023 DARSHAN SINGH 2615004WL012695 DARSHAN SINGH 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846158 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-005-001/226
(TAKHTUPURA) 		2615004000NRG23140320230283827 15/03/2023 DARSHAN SINGH 2615004WL012695 DARSHAN SINGH 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846159 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 NIHAL SINGH WALA PB-15-004-005-001/231
(TAKHTUPURA) 		2615004000NRG23140320230283828 15/03/2023 MANPREET KAUR 2615004WL012695 MANPREET KAUR 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846176 MANPREET KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-005-001/25
(TAKHTUPURA) 		2615004000NRG23140320230283829 15/03/2023 KULDEEP KAUR 2615004WL012695 KULDEEP KAUR 00415 SBIN0051439 282 282 Processed 03/04/2023 0495846170 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIHAL SINGH WALA PB-15-004-005-001/25
(TAKHTUPURA) 		2615004000NRG23140320230283830 15/03/2023 KULDEEP KAUR 2615004WL012695 KULDEEP KAUR 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846169 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIHAL SINGH WALA PB-15-004-005-001/321
(TAKHTUPURA) 		2615004000NRG23140320230283831 15/03/2023 Parkash Kaur 2615004WL012695 Parkash Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846145 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIHAL SINGH WALA PB-15-004-005-001/321
(TAKHTUPURA) 		2615004000NRG23140320230283832 15/03/2023 Parkash Kaur 2615004WL012695 Parkash Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846146 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIHAL SINGH WALA PB-15-004-005-001/333
(TAKHTUPURA) 		2615004000NRG23140320230283834 15/03/2023 Parveen Kaur 2615004WL012695 Parveen Kaur 00415 SBIN0051439 282 282 Processed 03/04/2023 0495846165 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
33 NIHAL SINGH WALA PB-15-004-005-001/391
(TAKHTUPURA) 		2615004000NRG23140320230283835 15/03/2023 Amarjit Kaur 2615004WL012695 Amarjit Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846162 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 NIHAL SINGH WALA PB-15-004-005-001/404
(TAKHTUPURA) 		2615004000NRG23140320230283836 15/03/2023 Darshan Kaur 2615004WL012695 Darshan Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846160 DARSHAN KAUR W/O HARNEK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
35 NIHAL SINGH WALA PB-15-004-005-001/404
(TAKHTUPURA) 		2615004000NRG23140320230283837 15/03/2023 Darshan Kaur 2615004WL012695 Darshan Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846161 DARSHAN KAUR W/O HARNEK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 NIHAL SINGH WALA PB-15-004-005-001/414
(TAKHTUPURA) 		2615004000NRG23140320230283838 15/03/2023 Amandeep Kaur 2615004WL012695 Amandeep Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846167 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 NIHAL SINGH WALA PB-15-004-005-001/414
(TAKHTUPURA) 		2615004000NRG23140320230283839 15/03/2023 Amandeep Kaur 2615004WL012695 Amandeep Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846168 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 NIHAL SINGH WALA PB-15-004-005-001/415
(TAKHTUPURA) 		2615004000NRG23140320230283840 15/03/2023 Karmjeet Kaur 2615004WL012695 Karmjeet Kaur 00415 SBIN0051439 282 282 Processed 03/04/2023 0495846163 MS KARMJEET KAUR STATE BANK OF INDIA(508548)
39 NIHAL SINGH WALA PB-15-004-005-001/415
(TAKHTUPURA) 		2615004000NRG23140320230283841 15/03/2023 Karmjeet Kaur 2615004WL012695 Karmjeet Kaur 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846164 MS KARMJEET KAUR STATE BANK OF INDIA(508548)
40 NIHAL SINGH WALA PB-15-004-005-001/42
(TAKHTUPURA) 		2615004000NRG23140320230283842 15/03/2023 Bhupinder Singh 2615004WL012695 Bhupinder Singh 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846184 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIHAL SINGH WALA PB-15-004-005-001/441
(TAKHTUPURA) 		2615004000NRG23140320230283847 15/03/2023 Mandeep Kaur 2615004WL012695 Mandeep Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846129 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
42 NIHAL SINGH WALA PB-15-004-005-001/441
(TAKHTUPURA) 		2615004000NRG23140320230283848 15/03/2023 Mandeep Kaur 2615004WL012695 Mandeep Kaur 00415 SBIN0051439 1410 1410 Processed 03/04/2023 0495846130 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 NIHAL SINGH WALA PB-15-004-005-001/446
(TAKHTUPURA) 		2615004000NRG23140320230283849 15/03/2023 Lakhvir Singh 2615004WL012695 Lakhvir Singh 00415 SBIN0051439 846 846 Processed 03/04/2023 0495846155 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-005-001/52
(TAKHTUPURA) 		2615004000NRG23140320230283850 15/03/2023 Paramjeet Kaur 2615004WL012695 Paramjeet Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846178 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-005-001/52
(TAKHTUPURA) 		2615004000NRG23140320230283851 15/03/2023 Paramjeet Kaur 2615004WL012695 Paramjeet Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846177 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
46 NIHAL SINGH WALA PB-15-004-005-001/54
(TAKHTUPURA) 		2615004000NRG23140320230283852 15/03/2023 Gurmail Kaur 2615004WL012695 Gurmail Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846175 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-005-001/58
(TAKHTUPURA) 		2615004000NRG23140320230283853 15/03/2023 Amarjit Singh 2615004WL012695 Amarjit Singh 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846154 MR AMARJIT SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
48 NIHAL SINGH WALA PB-15-004-005-001/7
(TAKHTUPURA) 		2615004000NRG23140320230283854 15/03/2023 Jaswant Kaur 2615004WL012695 Jaswant Kaur 00415 SBIN0051439 564 564 Processed 03/04/2023 0495846133 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIHAL SINGH WALA PB-15-004-005-001/7
(TAKHTUPURA) 		2615004000NRG23140320230283855 15/03/2023 Jaswant Kaur 2615004WL012695 Jaswant Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846134 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIHAL SINGH WALA PB-15-004-005-001/73
(TAKHTUPURA) 		2615004000NRG23140320230283856 15/03/2023 Kuldeep Kaur 2615004WL012695 Kuldeep Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846131 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIHAL SINGH WALA PB-15-004-005-001/73
(TAKHTUPURA) 		2615004000NRG23140320230283857 15/03/2023 Kuldeep Kaur 2615004WL012695 Kuldeep Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846132 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIHAL SINGH WALA PB-15-004-005-001/77
(TAKHTUPURA) 		2615004000NRG23140320230283858 15/03/2023 Manjit Kaur 2615004WL012695 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846149 MANJIT KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-005-001/81
(TAKHTUPURA) 		2615004000NRG23140320230283859 15/03/2023 Baljeet Kaur 2615004WL012695 Baljeet Kaur 00415 SBIN0051439 282 282 Processed 03/04/2023 0495846182 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIHAL SINGH WALA PB-15-004-005-001/81
(TAKHTUPURA) 		2615004000NRG23140320230283860 15/03/2023 Baljeet Kaur 2615004WL012695 Baljeet Kaur 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846181 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIHAL SINGH WALA PB-15-004-005-001/90
(TAKHTUPURA) 		2615004000NRG23140320230283861 15/03/2023 Tej Singh 2615004WL012695 Tej Singh 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846136 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIHAL SINGH WALA PB-15-004-005-001/90
(TAKHTUPURA) 		2615004000NRG23140320230283862 15/03/2023 Tej Singh 2615004WL012695 Tej Singh 00415 SBIN0051439 1128 1128 Processed 03/04/2023 0495846137 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53862 53862
Total 54708 54708

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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_150323APB_FTO_113736 State Bank of India SBIN0050352 NIHALSINGHWALA 846
2 NIHAL SINGH WALA PB2615004_150323APB_FTO_113736 State Bank of India SBIN0051439 TAKHTUPURA 53862

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