Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170522FTO_8377
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-15-004-001-001/346
(LOPON) 		2615004000NRG22020220220243008 17/05/2022 Baljit Kaur 2615004WL013125 Baljit Kaur 00354 PUNB0007210 1614 1614 Processed 27/05/2022 1586715155 BaljitKaur ()
2 NIHAL SINGH WALA PB-15-004-024-001/1191
(RANIANA) 		2615004000NRG22280220220254602 17/05/2022 Karamjit kaur 2615004WL013793 Karamjit kaur 00354 PUNB0007210 1614 1614 Processed 27/05/2022 1586715154 Karamjitkaur ()
3 NIHAL SINGH WALA PB-15-004-024-001/1191
(RANIANA) 		2615004000NRG22280220220254600 17/05/2022 Karamjit kaur 2615004WL013793 Karamjit kaur 00354 PUNB0007210 1614 1614 Processed 27/05/2022 1586715153 Karamjitkaur ()
SubTotal 4842 4842
4 NIHAL SINGH WALA PB-15-004-034-001/202
(PATTO HIRA SINGH) 		2615004000NRG22110620210056766 17/05/2022 Harjinder Singh 2615004WL003277 Harjinder Singh 00354 PUNB0015510 269 269 Processed 27/05/2022 1586715157 HarjinderSingh ()
5 NIHAL SINGH WALA PB-15-004-034-001/255-A
(PATTO HIRA SINGH) 		2615004000NRG22080720210089143 17/05/2022 BALJIT KAUR 2615004WL005041 BALJIT KAUR 00354 PUNB0015510 1614 1614 Processed 27/05/2022 1586715161 BALJITKAUR ()
6 NIHAL SINGH WALA PB-15-004-034-001/344
(PATTO HIRA SINGH) 		2615004000NRG22110620210056767 17/05/2022 Charnjit kaur 2615004WL003277 Charnjit kaur 00354 PUNB0015510 1614 1614 Processed 27/05/2022 1586715158 Charnjitkaur ()
7 NIHAL SINGH WALA PB-15-004-034-001/344
(PATTO HIRA SINGH) 		2615004000NRG22110620210056768 17/05/2022 Charnjit kaur 2615004WL003277 Charnjit kaur 00354 PUNB0015510 1345 1345 Processed 27/05/2022 1586715159 Charnjitkaur ()
8 NIHAL SINGH WALA PB-15-004-034-001/344
(PATTO HIRA SINGH) 		2615004000NRG22280220220254601 17/05/2022 Charnjit kaur 2615004WL013793 Charnjit kaur 00354 PUNB0015510 1076 1076 Processed 27/05/2022 1586715160 Charnjitkaur ()
9 NIHAL SINGH WALA PB-15-004-034-001/354
(PATTO HIRA SINGH) 		2615004000NRG22300620210078755 17/05/2022 Angrej Kaur 2615004WL004377 Angrej Kaur 00354 PUNB0015510 1076 1076 Processed 27/05/2022 1586715162 AngrejKaur ()
10 NIHAL SINGH WALA PB-15-004-034-001/354
(PATTO HIRA SINGH) 		2615004000NRG22300620210078756 17/05/2022 Angrej Kaur 2615004WL004377 Angrej Kaur 00354 PUNB0015510 1345 1345 Processed 27/05/2022 1586715163 AngrejKaur ()
11 NIHAL SINGH WALA PB-15-004-034-001/507
(PATTO HIRA SINGH) 		2615004000NRG22110620210056769 17/05/2022 Jaspreet Kaur 2615004WL003277 Jaspreet Kaur 00354 PUNB0015510 1345 1345 Processed 27/05/2022 1586715165 JaspreetKaur ()
12 NIHAL SINGH WALA PB-15-004-034-001/618
(PATTO HIRA SINGH) 		2615004000NRG22071020210119908 17/05/2022 Gurcharn Singh 2615004WL006517 Gurcharn Singh 00354 PUNB0015510 1614 1614 Processed 27/05/2022 1586715156 GurcharnSingh ()
13 NIHAL SINGH WALA PB-15-004-034-001/802
(PATTO HIRA SINGH) 		2615004000NRG22071020210119909 17/05/2022 Sarbjit Kaur 2615004WL006517 Sarbjit Kaur 00354 PUNB0015510 269 269 Processed 27/05/2022 1586715164 SarbjitKaur ()
SubTotal 11567 11567
14 NIHAL SINGH WALA PB-15-004-017-001/76
(BAUDE) 		2615004000NRG22120120220220044 17/05/2022 Mukhtiar Kaur 2615004WL011941 Mukhtiar Kaur 00354 PUNB0054500 1345 1345 Processed 27/05/2022 1586715166 MukhtiarKaur ()
SubTotal 1345 1345
15 NIHAL SINGH WALA PB-15-004-017-001/115
(BAUDE) 		2615004000NRG22120120220220043 17/05/2022 Manjit kaur 2615004WL011941 Manjit kaur 00354 PUNB0177410 1076 1076 Processed 27/05/2022 1586715167 Manjitkaur ()
SubTotal 1076 1076
16 NIHAL SINGH WALA PB-15-004-034-001/280
(PATTO HIRA SINGH) 		2615004000NRG22071020210119907 17/05/2022 Rachpal Kaur 2615004WL006517 Rachpal Kaur 00354 PUNB0344800 807 807 Processed 27/05/2022 1586715168 RachpalKaur ()
SubTotal 807 807
17 NIHAL SINGH WALA PB-15-004-001-001/133
(LOPON) 		2615004000NRG22020220220243007 17/05/2022 Ranjeet Kaur 2615004WL013125 Ranjeet Kaur 00354 PUNB0730600 1614 1614 Rejected 26/05/2022 1586715169 No Such Account
SubTotal 1614 1614
18 NIHAL SINGH WALA PB-15-004-019-001/344
(RAUKE KALAN) 		2615004000NRG22280220220254599 17/05/2022 CHOTA SINGH 2615004WL013793 CHOTA SINGH 00354 PUNB0730700 1614 1614 Processed 27/05/2022 1586715170 CHOTASINGH ()
19 NIHAL SINGH WALA PB-15-004-019-001/344
(RAUKE KALAN) 		2615004000NRG22280220220254603 17/05/2022 CHOTA SINGH 2615004WL013793 CHOTA SINGH 00354 PUNB0730700 1614 1614 Processed 27/05/2022 1586715171 CHOTASINGH ()
20 NIHAL SINGH WALA PB-15-004-019-001/344
(RAUKE KALAN) 		2615004000NRG22280220220254604 17/05/2022 CHOTA SINGH 2615004WL013793 CHOTA SINGH 00354 PUNB0730700 1345 1345 Processed 27/05/2022 1586715172 CHOTASINGH ()
21 NIHAL SINGH WALA PB-15-004-019-001/344
(RAUKE KALAN) 		2615004000NRG22280220220254605 17/05/2022 CHOTA SINGH 2615004WL013793 CHOTA SINGH 00354 PUNB0730700 1614 1614 Processed 27/05/2022 1586715173 CHOTASINGH ()
SubTotal 6187 6187
Total 27438 27438

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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_170522FTO_8377 Punjab National Bank PUNB0007210 Lopo 4842
2 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0015510 Patto Hira Singh 11567
3 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0054500 BADHNI KALAN 1345
4 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0177410 Baude Distt. Moga 1076
5 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0344800 SAIDOKE 807
6 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0730600 LOPON 1614
7 NIHAL SINGH WALA PB2615004_170522FTO_8377 Punjab National Bank PUNB0730700 RAOKE KALAN 6187

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