Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180822APB_FTO_42875
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-15-004-012-001/119
(KHAI) 		2615004000NRG23180820220147185 18/08/2022 HARJEET KAUR 2615004WL005757 HARJEET KAUR 00114 UTIB0SMCB01 1128 1128 Processed 27/08/2022 4230805771 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-012-001/38
(KHAI) 		2615004000NRG23180820220147224 18/08/2022 Harpal Kaur 2615004WL005757 Harpal Kaur 00349 PSIB0021285 846 846 Processed 27/08/2022 4230805772 HARPAL KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-012-001/40
(KHAI) 		2615004000NRG23180820220147227 18/08/2022 KAMALJIT KAUR 2615004WL005757 KAMALJIT KAUR 00349 PSIB0021285 1410 1410 Processed 27/08/2022 4230805747 KAMALJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-012-001/48
(KHAI) 		2615004000NRG23180820220147230 18/08/2022 RAJ KAUR 2615004WL005757 RAJ KAUR 00349 PSIB0021285 1128 1128 Processed 27/08/2022 4230805773 RAJ KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG23180820220147242 18/08/2022 Harnek Singh 2615004WL005757 Harnek Singh 00349 PSIB0021285 1128 1128 Processed 27/08/2022 4230805774 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
6 NIHAL SINGH WALA PB-15-004-012-001/1
(KHAI) 		2615004000NRG23180820220147178 18/08/2022 GURPREET KAUR 2615004WL005757 GURPREET KAUR 00354 PUNB0032910 1128 1128 Processed 28/08/2022 4230805743 GURPRIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-012-001/100
(KHAI) 		2615004000NRG23180820220147180 18/08/2022 Kulwinder kaur 2615004WL005757 Kulwinder kaur 00354 PUNB0032910 564 564 Processed 27/08/2022 4230805754 KULWINDER KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-012-001/101
(KHAI) 		2615004000NRG23180820220147181 18/08/2022 Jasvir kaur 2615004WL005757 Jasvir kaur 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805728 JASVEER KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-012-001/102
(KHAI) 		2615004000NRG23180820220147182 18/08/2022 KULDEEP KAUR 2615004WL005757 KULDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805729 KULDEEP KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-012-001/106
(KHAI) 		2615004000NRG23180820220147183 18/08/2022 GURMEET KAUR 2615004WL005757 GURMEET KAUR 00354 PUNB0032910 564 564 Processed 28/08/2022 4230805748 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-012-001/116
(KHAI) 		2615004000NRG23180820220147184 18/08/2022 Harpal Kaur 2615004WL005757 Harpal Kaur 00354 PUNB0032910 564 564 Processed 28/08/2022 4230805769 HARPAL KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-012-001/120
(KHAI) 		2615004000NRG23180820220147186 18/08/2022 INDERJIT KAUR 2615004WL005757 INDERJIT KAUR 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805745 INDERJIT KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG23180820220147187 18/08/2022 GURMEET KAUR 2615004WL005757 GURMEET KAUR 00354 PUNB0032910 564 564 Processed 28/08/2022 4230805749 GURMIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-012-001/125
(KHAI) 		2615004000NRG23180820220147188 18/08/2022 Veerpal Kaur 2615004WL005757 Veerpal Kaur 00354 PUNB0032910 564 564 Processed 27/08/2022 4230805750 VIRPAL KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-012-001/128
(KHAI) 		2615004000NRG23180820220147189 18/08/2022 SWARN KAUR 2615004WL005757 SWARN KAUR 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805741 SWARAN KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-012-001/129
(KHAI) 		2615004000NRG23180820220147190 18/08/2022 Gurmail Kaur 2615004WL005757 Gurmail Kaur 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805742 GURMEL KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-012-001/134
(KHAI) 		2615004000NRG23180820220147191 18/08/2022 Amarjit Kaur 2615004WL005757 Amarjit Kaur 00354 PUNB0032910 1128 1128 Processed 28/08/2022 4230805770 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-012-001/135
(KHAI) 		2615004000NRG23180820220147192 18/08/2022 JASWINDER KAUR 2615004WL005757 JASWINDER KAUR 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805735 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-012-001/14
(KHAI) 		2615004000NRG23180820220147193 18/08/2022 SUKHDEV KAUR 2615004WL005757 SUKHDEV KAUR 00354 PUNB0032910 846 846 Processed 28/08/2022 4230805756 SUKHDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-012-001/140
(KHAI) 		2615004000NRG23180820220147194 18/08/2022 Mandeep kaur 2615004WL005757 Mandeep kaur 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805755 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIHAL SINGH WALA PB-15-004-012-001/141
(KHAI) 		2615004000NRG23180820220147195 18/08/2022 Swarn Kaur 2615004WL005757 Swarn Kaur 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805758 SWARAN KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-012-001/149
(KHAI) 		2615004000NRG23180820220147197 18/08/2022 RAJWINDER KAUR 2615004WL005757 RAJWINDER KAUR 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805760 RAJWINDER KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-012-001/15
(KHAI) 		2615004000NRG23180820220147198 18/08/2022 Joginder Kaur 2615004WL005757 Joginder Kaur 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805737 JOGINDER KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-012-001/156
(KHAI) 		2615004000NRG23180820220147199 18/08/2022 Charan Kaur 2615004WL005757 Charan Kaur 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805763 CHARAN KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-012-001/16
(KHAI) 		2615004000NRG23180820220147200 18/08/2022 Sarbjit Kaur 2615004WL005757 Sarbjit Kaur 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805727 SARABJEET KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-012-001/165
(KHAI) 		2615004000NRG23180820220147202 18/08/2022 Baljit Kaur 2615004WL005757 Baljit Kaur 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805767 BALJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-012-001/17
(KHAI) 		2615004000NRG23180820220147204 18/08/2022 JASWINDER KAUR 2615004WL005757 JASWINDER KAUR 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805730 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-012-001/19
(KHAI) 		2615004000NRG23180820220147206 18/08/2022 Kuldeep Kaur 2615004WL005757 Kuldeep Kaur 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805753 KULDEEP KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-012-001/28
(KHAI) 		2615004000NRG23180820220147218 18/08/2022 Baljit Kaur 2615004WL005757 Baljit Kaur 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805731 BALJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-012-001/29
(KHAI) 		2615004000NRG23180820220147219 18/08/2022 MANJEET KAUR 2615004WL005757 MANJEET KAUR 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805764 MANJEET KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-012-001/31
(KHAI) 		2615004000NRG23180820220147220 18/08/2022 Malkiat Kaur 2615004WL005757 Malkiat Kaur 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805761 MALKIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-012-001/32
(KHAI) 		2615004000NRG23180820220147221 18/08/2022 DALIP KAUR 2615004WL005757 DALIP KAUR 00354 PUNB0032910 564 564 Processed 27/08/2022 4230805757 DALIP KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-012-001/34
(KHAI) 		2615004000NRG23180820220147222 18/08/2022 PARAMJEET KAUR 2615004WL005757 PARAMJEET KAUR 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805766 PARMJIT KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-012-001/36
(KHAI) 		2615004000NRG23180820220147223 18/08/2022 GURMAIL KAUR 2615004WL005757 GURMAIL KAUR 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805733 GURMAIL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-012-001/4
(KHAI) 		2615004000NRG23180820220147225 18/08/2022 PAL SINGH 2615004WL005757 PAL SINGH 00354 PUNB0032910 282 282 Processed 27/08/2022 4230805739 PAL SINGH ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-012-001/40
(KHAI) 		2615004000NRG23180820220147226 18/08/2022 DARSHAN SINGH 2615004WL005757 DARSHAN SINGH 00354 PUNB0032910 1128 1128 Processed 28/08/2022 4230805736 DARSHAN SINGH SO JEOAN SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-012-001/43
(KHAI) 		2615004000NRG23180820220147228 18/08/2022 Kulwant Kaur 2615004WL005757 Kulwant Kaur 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805752 KULWANT KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-012-001/5
(KHAI) 		2615004000NRG23180820220147231 18/08/2022 Piyara Singh 2615004WL005757 Piyara Singh 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805746 PIARA SINGH S/O SHER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
39 NIHAL SINGH WALA PB-15-004-012-001/53
(KHAI) 		2615004000NRG23180820220147232 18/08/2022 Jasveer Kaur 2615004WL005757 Jasveer Kaur 00354 PUNB0032910 564 564 Processed 27/08/2022 4230805726 JASVIR KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-012-001/59
(KHAI) 		2615004000NRG23180820220147233 18/08/2022 BALVIR KAUR 2615004WL005757 BALVIR KAUR 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805734 BALVEER KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-012-001/60
(KHAI) 		2615004000NRG23180820220147234 18/08/2022 Kaura Singh 2615004WL005757 Kaura Singh 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805765 KAURA SINGH ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-012-001/64
(KHAI) 		2615004000NRG23180820220147235 18/08/2022 Dalip Singh 2615004WL005757 Dalip Singh 00354 PUNB0032910 1410 1410 Processed 27/08/2022 4230805725 DALIP SINGH S/O JANGIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
43 NIHAL SINGH WALA PB-15-004-012-001/67
(KHAI) 		2615004000NRG23180820220147236 18/08/2022 Nika Singh 2615004WL005757 Nika Singh 00354 PUNB0032910 564 564 Processed 28/08/2022 4230805740 NIKAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-012-001/69
(KHAI) 		2615004000NRG23180820220147237 18/08/2022 CHARANJEET KAUR 2615004WL005757 CHARANJEET KAUR 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805762 CHARANJEET KAUR ALISE RACHPAL KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-012-001/7
(KHAI) 		2615004000NRG23180820220147238 18/08/2022 VEERPAL KAUR 2615004WL005757 VEERPAL KAUR 00354 PUNB0032910 1128 1128 Processed 28/08/2022 4230805751 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-012-001/70
(KHAI) 		2615004000NRG23180820220147239 18/08/2022 Kulwinder Kaur 2615004WL005757 Kulwinder Kaur 00354 PUNB0032910 564 564 Processed 28/08/2022 4230805759 KULWINDER KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-012-001/75
(KHAI) 		2615004000NRG23180820220147240 18/08/2022 Chamkaur Singh 2615004WL005757 Chamkaur Singh 00354 PUNB0032910 846 846 Processed 27/08/2022 4230805732 CHAMKAUR SINGH ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG23180820220147243 18/08/2022 Hardeep Kaur 2615004WL005757 Hardeep Kaur 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805768 HARDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-012-001/86
(KHAI) 		2615004000NRG23180820220147244 18/08/2022 JASWINDER KAUR 2615004WL005757 JASWINDER KAUR 00354 PUNB0032910 1128 1128 Processed 27/08/2022 4230805744 JASWINDER KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-012-001/91
(KHAI) 		2615004000NRG23180820220147245 18/08/2022 Rani Kaur 2615004WL005757 Rani Kaur 00354 PUNB0032910 1410 1410 Processed 28/08/2022 4230805738 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45966 45966
51 NIHAL SINGH WALA PB-15-004-012-001/176
(KHAI) 		2615004000NRG23180820220147205 18/08/2022 Ranjeet Kaur 2615004WL005757 Ranjeet Kaur 00415 SBIN0050352 846 846 Processed 27/08/2022 4230805775 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
Total 52452 52452

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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_180822APB_FTO_42875 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1128
2 NIHAL SINGH WALA PB2615004_180822APB_FTO_42875 Punjab & Sind Bank PSIB0021285 Dina 4512
3 NIHAL SINGH WALA PB2615004_180822APB_FTO_42875 Punjab National Bank PUNB0032910 Nihal Singh Wala 45966
4 NIHAL SINGH WALA PB2615004_180822APB_FTO_42875 State Bank of India SBIN0050352 NIHALSINGHWALA 846

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