Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150922APB_FTO_55369
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-15-004-002-001/106
(KUSSA) 		2615004000NRG23150920220170002 15/09/2022 Jaswant Kaur 2615004WL007076 Jaswant Kaur 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064163 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-002-001/115
(KUSSA) 		2615004000NRG23150920220170006 15/09/2022 Gurmail Kaur 2615004WL007076 Gurmail Kaur 00354 PUNB0145510 1128 1128 Processed 21/10/2022 5872064169 GURMEL KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-002-001/124
(KUSSA) 		2615004000NRG23150920220170007 15/09/2022 Amarjit Kaur 2615004WL007076 Amarjit Kaur 00354 PUNB0145510 1128 1128 Processed 21/10/2022 5872064172 AMARJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-002-001/139
(KUSSA) 		2615004000NRG23150920220170013 15/09/2022 Mahinder Kaur 2615004WL007076 Mahinder Kaur 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064165 MAHINDER KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-002-001/144
(KUSSA) 		2615004000NRG23150920220170015 15/09/2022 Darshan Kaur 2615004WL007076 Darshan Kaur 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064161 DARSHAN KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-002-001/179
(KUSSA) 		2615004000NRG23150920220170022 15/09/2022 Gurmel singh 2615004WL007076 Gurmel singh 00354 PUNB0145510 1128 1128 Processed 21/10/2022 5872064128 GURMAIL SINGH ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-002-001/30
(KUSSA) 		2615004000NRG23150920220170052 15/09/2022 Mukand Singh 2615004WL007076 Mukand Singh 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064168 MUKAND SINGH ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-002-001/62
(KUSSA) 		2615004000NRG23150920220170057 15/09/2022 Surjit Singh 2615004WL007076 Surjit Singh 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064167 SURJIT SINGH ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-002-001/66
(KUSSA) 		2615004000NRG23150920220170060 15/09/2022 Jaswinder Kaur 2615004WL007076 Jaswinder Kaur 00354 PUNB0145510 1410 1410 Processed 21/10/2022 5872064173 JASWINDER KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-002-001/80
(KUSSA) 		2615004000NRG23150920220170064 15/09/2022 Parmjeet Kaur 2615004WL007076 Parmjeet Kaur 00354 PUNB0145510 1410 1410 Processed 21/10/2022 5872064162 PARAMJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-002-001/82
(KUSSA) 		2615004000NRG23150920220170065 15/09/2022 Ranjit Kaur 2615004WL007076 Ranjit Kaur 00354 PUNB0145510 1128 1128 Processed 21/10/2022 5872064164 RANJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-002-001/83
(KUSSA) 		2615004000NRG23150920220170066 15/09/2022 Sukhjit Kaur 2615004WL007076 Sukhjit Kaur 00354 PUNB0145510 1410 1410 Processed 21/10/2022 5872064170 SUKHJIT KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-002-001/86
(KUSSA) 		2615004000NRG23150920220170067 15/09/2022 Charanjit Kaur 2615004WL007076 Charanjit Kaur 00354 PUNB0145510 1692 1692 Processed 21/10/2022 5872064171 CHARANJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-002-001/92
(KUSSA) 		2615004000NRG23150920220170068 15/09/2022 Tej Kaur 2615004WL007076 Tej Kaur 00354 PUNB0145510 1410 1410 Processed 21/10/2022 5872064166 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 20304 20304
15 NIHAL SINGH WALA PB-15-004-002-001/112
(KUSSA) 		2615004000NRG23150920220170003 15/09/2022 Pal Singh 2615004WL007076 Pal Singh 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064150 PAL SINGH ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-002-001/114
(KUSSA) 		2615004000NRG23150920220170005 15/09/2022 Gurmeet Kaur 2615004WL007076 Gurmeet Kaur 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064140 GURMEET KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-002-001/133
(KUSSA) 		2615004000NRG23150920220170010 15/09/2022 Manjeet Kaur 2615004WL007076 Manjeet Kaur 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064145 MANJIT KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-002-001/138
(KUSSA) 		2615004000NRG23150920220170012 15/09/2022 Jal Kaur 2615004WL007076 Jal Kaur 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064137 JAL KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-002-001/138
(KUSSA) 		2615004000NRG23150920220170011 15/09/2022 Kartar Singh 2615004WL007076 Kartar Singh 00354 PUNB0177410 846 846 Processed 21/10/2022 5872064179 KARTAR SINGH ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-002-001/143
(KUSSA) 		2615004000NRG23150920220170014 15/09/2022 Gurdev Kaur 2615004WL007076 Gurdev Kaur 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064136 GURDEV KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-002-001/170
(KUSSA) 		2615004000NRG23150920220170018 15/09/2022 Surjeet Kaur 2615004WL007076 Surjeet Kaur 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064134 SURJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-002-001/174
(KUSSA) 		2615004000NRG23150920220170019 15/09/2022 BALJINDER KAUR 2615004WL007076 BALJINDER KAUR 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064144 BALJINDER KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-002-001/177
(KUSSA) 		2615004000NRG23150920220170020 15/09/2022 Kuldeep Kaur 2615004WL007076 Kuldeep Kaur 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064132 KULDEEP KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-002-001/179
(KUSSA) 		2615004000NRG23150920220170021 15/09/2022 Karamjit Kaur 2615004WL007076 Karamjit Kaur 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064148 KARAMJEET KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-002-001/180
(KUSSA) 		2615004000NRG23150920220170023 15/09/2022 SARNDEEP KAUR 2615004WL007076 SARNDEEP KAUR 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064131 KARMJEET KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-002-001/189
(KUSSA) 		2615004000NRG23150920220170024 15/09/2022 Karamjit Kaur 2615004WL007076 Karamjit Kaur 00354 PUNB0177410 846 846 Processed 21/10/2022 5872064147 KARMJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-002-001/208
(KUSSA) 		2615004000NRG23150920220170026 15/09/2022 PRITAM KAUR 2615004WL007076 PRITAM KAUR 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064130 PRITAM KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-002-001/213
(KUSSA) 		2615004000NRG23150920220170027 15/09/2022 Harnek Singh 2615004WL007076 Harnek Singh 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064133 HARNAIK SINGH ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-002-001/214
(KUSSA) 		2615004000NRG23150920220170028 15/09/2022 Gurmeet Kaur 2615004WL007076 Gurmeet Kaur 00354 PUNB0177410 564 564 Processed 21/10/2022 5872064129 GURMIT KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-002-001/217
(KUSSA) 		2615004000NRG23150920220170029 15/09/2022 DHIRA SINGH 2615004WL007076 DHIRA SINGH 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064138 DHIR SINGH ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-002-001/218
(KUSSA) 		2615004000NRG23150920220170030 15/09/2022 Sarabjit Kaur 2615004WL007076 Sarabjit Kaur 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064139 SARBJIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-002-001/219
(KUSSA) 		2615004000NRG23150920220170031 15/09/2022 Manjit Kaur 2615004WL007076 Manjit Kaur 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064151 MANJIT KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-002-001/220
(KUSSA) 		2615004000NRG23150920220170033 15/09/2022 VEERPAL KAUR 2615004WL007076 VEERPAL KAUR 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064141 VEERPAL KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-002-001/231
(KUSSA) 		2615004000NRG23150920220170034 15/09/2022 Gian Kaur 2615004WL007076 Gian Kaur 00354 PUNB0177410 564 564 Processed 21/10/2022 5872064143 GIAN KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-002-001/235
(KUSSA) 		2615004000NRG23150920220170035 15/09/2022 Hardeep Kaur 2615004WL007076 Hardeep Kaur 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064142 HARDEEP KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-002-001/249
(KUSSA) 		2615004000NRG23150920220170038 15/09/2022 Gurmel Singh 2615004WL007076 Gurmel Singh 00354 PUNB0177410 282 282 Processed 21/10/2022 5872064146 GURMEL SINGH ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-002-001/45-A
(KUSSA) 		2615004000NRG23150920220170054 15/09/2022 Gurcharan Singh 2615004WL007076 Gurcharan Singh 00354 PUNB0177410 1128 1128 Processed 21/10/2022 5872064160 GURCHARAN SINGH ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-002-001/5
(KUSSA) 		2615004000NRG23150920220170055 15/09/2022 Gurmail Singh 2615004WL007076 Gurmail Singh 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064153 GURMEL SINGH ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-002-001/5
(KUSSA) 		2615004000NRG23150920220170056 15/09/2022 Manjeet Kaur 2615004WL007076 Manjeet Kaur 00354 PUNB0177410 1692 1692 Processed 21/10/2022 5872064149 MANJIT KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-002-001/66
(KUSSA) 		2615004000NRG23150920220170059 15/09/2022 Amarjit Singh 2615004WL007076 Amarjit Singh 00354 PUNB0177410 1410 1410 Processed 21/10/2022 5872064135 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 32994 32994
41 NIHAL SINGH WALA PB-15-004-002-001/10
(KUSSA) 		2615004000NRG23150920220170001 15/09/2022 PRKASH KAUR 2615004WL007076 PRKASH KAUR 00415 SBIN0050695 846 846 Processed 21/10/2022 5872064155 PARKASH KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-002-001/245
(KUSSA) 		2615004000NRG23150920220170037 15/09/2022 Pardeep Kaur 2615004WL007076 Pardeep Kaur 00415 SBIN0050695 846 846 Processed 21/10/2022 5872064175 PARDEEP KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-002-001/253
(KUSSA) 		2615004000NRG23150920220170039 15/09/2022 Pardeep Kaur 2615004WL007076 Pardeep Kaur 00415 SBIN0050695 1128 1128 Processed 21/10/2022 5872064174 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
44 NIHAL SINGH WALA PB-15-004-002-001/75
(KUSSA) 		2615004000NRG23150920220170063 15/09/2022 Manjit Kaur 2615004WL007076 Manjit Kaur 00415 SBIN0051439 846 846 Processed 21/10/2022 5872064159 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
45 NIHAL SINGH WALA PB-15-004-002-001/130
(KUSSA) 		2615004000NRG23150920220170008 15/09/2022 Amarjit Kaur 2615004WL007076 Amarjit Kaur 00415 SBIN0051527 1692 1692 Processed 21/10/2022 5872064177 AMARJIT KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-002-001/17
(KUSSA) 		2615004000NRG23150920220170017 15/09/2022 Manjit Kaur 2615004WL007076 Manjit Kaur 00415 SBIN0051527 1128 1128 Processed 21/10/2022 5872064152 MANJIT KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-002-001/22
(KUSSA) 		2615004000NRG23150920220170032 15/09/2022 Gurdev Kaur 2615004WL007076 Gurdev Kaur 00415 SBIN0051527 1128 1128 Processed 21/10/2022 5872064157 GURDEV KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-002-001/244
(KUSSA) 		2615004000NRG23150920220170036 15/09/2022 Sarbjeet Kaur 2615004WL007076 Sarbjeet Kaur 00415 SBIN0051527 1128 1128 Processed 21/10/2022 5872064154 SARBJEET KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-002-001/254
(KUSSA) 		2615004000NRG23150920220170040 15/09/2022 Chhinder Pal Kaur 2615004WL007076 Chhinder Pal Kaur 00415 SBIN0051527 1410 1410 Processed 21/10/2022 5872064176 CHHINDER PAL KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-002-001/254
(KUSSA) 		2615004000NRG23150920220170041 15/09/2022 Mandeep Kaur 2615004WL007076 Mandeep Kaur 00415 SBIN0051527 1410 1410 Processed 21/10/2022 5872064158 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-002-001/93
(KUSSA) 		2615004000NRG23150920220170069 15/09/2022 Gurmeet Kaur 2615004WL007076 Gurmeet Kaur 00415 SBIN0051527 846 846 Processed 21/10/2022 5872064156 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
Total 65706 65706

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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_150922APB_FTO_55369 Punjab National Bank PUNB0145510 Badhni Kalan 20304
2 NIHAL SINGH WALA PB2615004_150922APB_FTO_55369 Punjab National Bank PUNB0177410 Baude Distt. Moga 32994
3 NIHAL SINGH WALA PB2615004_150922APB_FTO_55369 State Bank of India SBIN0050695 BADHNI KALAN 2820
4 NIHAL SINGH WALA PB2615004_150922APB_FTO_55369 State Bank of India SBIN0051439 TAKHTUPURA 846
5 NIHAL SINGH WALA PB2615004_150922APB_FTO_55369 State Bank of India SBIN0051527 KUSSA 8742

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