Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170822FTO_42158
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-15-004-007-001/14-A
(BEER ROUKE) 		2615004000NRG23120820220141549 17/08/2022 Sukhdev Singh 2615004WL005499 Sukhdev Singh 00349 PSIB0000027 1410 1410 Processed 25/08/2022 4154239387 Sukhdev Singh ()
2 NIHAL SINGH WALA PB-15-004-007-001/54-A
(BEER ROUKE) 		2615004000NRG23120820220141593 17/08/2022 Diyal Singh 2615004WL005499 Diyal Singh 00349 PSIB0000027 1410 1410 Processed 25/08/2022 4154239388 Diyal Singh ()
SubTotal 2820 2820
3 NIHAL SINGH WALA PB-15-004-007-001/117
(BEER ROUKE) 		2615004000NRG23120820220141542 17/08/2022 KARAMJIT KAUR 2615004WL005499 KARAMJIT KAUR 00354 PUNB0032910 1692 1692 Processed 26/08/2022 4154239390 KARAMJIT KAUR ()
4 NIHAL SINGH WALA PB-15-004-007-001/152
(BEER ROUKE) 		2615004000NRG23120820220141553 17/08/2022 SARBJEET KAUR 2615004WL005499 SARBJEET KAUR 00354 PUNB0032910 1410 1410 Processed 26/08/2022 4154239391 SARBJEET KAUR ()
5 NIHAL SINGH WALA PB-15-004-007-001/68
(BEER ROUKE) 		2615004000NRG23120820220141599 17/08/2022 Baljit Kaur 2615004WL005499 Baljit Kaur 00354 PUNB0032910 1692 1692 Processed 26/08/2022 4154239389 Baljit Kaur ()
SubTotal 4794 4794
6 NIHAL SINGH WALA PB-15-004-007-001/110-A
(BEER ROUKE) 		2615004000NRG23120820220141540 17/08/2022 Kirandeep Kaur 2615004WL005499 Kirandeep Kaur 00354 PUNB0054500 1692 1692 Processed 26/08/2022 4154239398 Kirandeep Kaur ()
7 NIHAL SINGH WALA PB-15-004-007-001/221
(BEER ROUKE) 		2615004000NRG23120820220141569 17/08/2022 Karamjit Kaur 2615004WL005499 Karamjit Kaur 00354 PUNB0054500 564 564 Processed 26/08/2022 4154239399 Karamjit Kaur ()
8 NIHAL SINGH WALA PB-15-004-007-001/223
(BEER ROUKE) 		2615004000NRG23120820220141570 17/08/2022 Jaspreet Kaur 2615004WL005499 Jaspreet Kaur 00354 PUNB0054500 1410 1410 Processed 26/08/2022 4154239395 Jaspreet Kaur ()
9 NIHAL SINGH WALA PB-15-004-007-001/228
(BEER ROUKE) 		2615004000NRG23120820220141571 17/08/2022 Amandeep Kaur 2615004WL005499 Amandeep Kaur 00354 PUNB0054500 1692 1692 Processed 26/08/2022 4154239404 Amandeep Kaur ()
10 NIHAL SINGH WALA PB-15-004-007-001/230
(BEER ROUKE) 		2615004000NRG23120820220141572 17/08/2022 Kuldeep Kaur 2615004WL005499 Kuldeep Kaur 00354 PUNB0054500 1128 1128 Processed 26/08/2022 4154239392 Kuldeep Kaur ()
11 NIHAL SINGH WALA PB-15-004-007-001/232
(BEER ROUKE) 		2615004000NRG23120820220141573 17/08/2022 Kuldeep Kaur 2615004WL005499 Kuldeep Kaur 00354 PUNB0054500 1128 1128 Processed 26/08/2022 4154239393 Kuldeep Kaur ()
12 NIHAL SINGH WALA PB-15-004-007-001/236
(BEER ROUKE) 		2615004000NRG23120820220141574 17/08/2022 Sandeep Kaur 2615004WL005499 Sandeep Kaur 00354 PUNB0054500 1128 1128 Processed 26/08/2022 4154239402 Sandeep Kaur ()
13 NIHAL SINGH WALA PB-15-004-007-001/242
(BEER ROUKE) 		2615004000NRG23120820220141575 17/08/2022 Baljit Kaur 2615004WL005499 Baljit Kaur 00354 PUNB0054500 282 282 Processed 26/08/2022 4154239397 Baljit Kaur ()
14 NIHAL SINGH WALA PB-15-004-007-001/249
(BEER ROUKE) 		2615004000NRG23120820220141576 17/08/2022 SKUNTLADEVI 2615004WL005499 SKUNTLADEVI 00354 PUNB0054500 1410 1410 Processed 26/08/2022 4154239403 SKUNTLADEVI ()
15 NIHAL SINGH WALA PB-15-004-007-001/250
(BEER ROUKE) 		2615004000NRG23120820220141577 17/08/2022 Manjit Kaur 2615004WL005499 Manjit Kaur 00354 PUNB0054500 1692 1692 Processed 26/08/2022 4154239394 Manjit Kaur ()
16 NIHAL SINGH WALA PB-15-004-007-001/251
(BEER ROUKE) 		2615004000NRG23120820220141578 17/08/2022 Sarabjit Kaur 2615004WL005499 Sarabjit Kaur 00354 PUNB0054500 846 846 Processed 26/08/2022 4154239401 Sarabjit Kaur ()
17 NIHAL SINGH WALA PB-15-004-007-001/253
(BEER ROUKE) 		2615004000NRG23120820220141579 17/08/2022 Hardeep Kaur 2615004WL005499 Hardeep Kaur 00354 PUNB0054500 1128 1128 Processed 26/08/2022 4154239396 Hardeep Kaur ()
18 NIHAL SINGH WALA PB-15-004-007-001/256
(BEER ROUKE) 		2615004000NRG23120820220141580 17/08/2022 Balvir Kaur 2615004WL005499 Balvir Kaur 00354 PUNB0054500 1692 1692 Processed 26/08/2022 4154239400 Balvir Kaur ()
SubTotal 15792 15792
19 NIHAL SINGH WALA PB-15-004-007-001/39
(BEER ROUKE) 		2615004000NRG23120820220141586 17/08/2022 JARNAIL SINGH 2615004WL005499 JARNAIL SINGH 00415 SBIN0050352 1410 1410 Processed 25/08/2022 4154239408 MR JARNAIL SINGH ()
20 NIHAL SINGH WALA PB-15-004-007-001/46
(BEER ROUKE) 		2615004000NRG23120820220141590 17/08/2022 TEJ KAUR 2615004WL005499 TEJ KAUR 00415 SBIN0050352 1128 1128 Processed 25/08/2022 4154239409 MRS TEJ KAUR ()
21 NIHAL SINGH WALA PB-15-004-007-001/77-A
(BEER ROUKE) 		2615004000NRG23120820220141602 17/08/2022 Manjit Kaur 2615004WL005499 Manjit Kaur 00415 SBIN0050352 1410 1410 Processed 25/08/2022 4154239407 MRS MANJIT KAUR WO HARBANS SINGH ()
22 NIHAL SINGH WALA PB-15-004-007-001/79-A
(BEER ROUKE) 		2615004000NRG23120820220141603 17/08/2022 Jeet Singh 2615004WL005499 Jeet Singh 00415 SBIN0050352 282 282 Processed 25/08/2022 4154239405 MR JEET SINGH SO SWARAN SINGH ()
23 NIHAL SINGH WALA PB-15-004-007-001/80-A
(BEER ROUKE) 		2615004000NRG23120820220141604 17/08/2022 Chhinder Kaur 2615004WL005499 Chhinder Kaur 00415 SBIN0050352 1410 1410 Processed 25/08/2022 4154239406 MRS CHHINDER KAUR WO BALWINDER SINGH ()
24 NIHAL SINGH WALA PB-15-004-007-001/93-A
(BEER ROUKE) 		2615004000NRG23120820220141608 17/08/2022 Veerpal Kaur 2615004WL005499 Veerpal Kaur 00415 SBIN0050352 846 846 Processed 25/08/2022 4154239410 MRS VIRPAL KAUR ()
SubTotal 6486 6486
Total 29892 29892

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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_170822FTO_42158 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 2820
2 NIHAL SINGH WALA PB2615004_170822FTO_42158 Punjab National Bank PUNB0032910 Nihal Singh Wala 4794
3 NIHAL SINGH WALA PB2615004_170822FTO_42158 Punjab National Bank PUNB0054500 BADHNI KALAN 15792
4 NIHAL SINGH WALA PB2615004_170822FTO_42158 State Bank of India SBIN0050352 NIHALSINGHWALA 6486

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