Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:20:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190123APB_FTO_101626
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-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG23190120230263520 19/01/2023 AMARJEET KAUR 2615004WL011790 AMARJEET KAUR 00354 PUNB0054500 1692 1692 Processed 24/01/2023 8130633170 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-007-001/199
(BEER ROUKE) 		2615004000NRG23190120230263521 19/01/2023 Hardev Kaur 2615004WL011790 Hardev Kaur 00354 PUNB0054500 1410 1410 Processed 24/01/2023 8130633168 HARDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-007-001/216
(BEER ROUKE) 		2615004000NRG23190120230263522 19/01/2023 Shinder Kaur 2615004WL011790 Shinder Kaur 00354 PUNB0054500 846 846 Processed 24/01/2023 8130633161 SHINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-007-001/253
(BEER ROUKE) 		2615004000NRG23190120230263523 19/01/2023 Hardeep Kaur 2615004WL011790 Hardeep Kaur 00354 PUNB0054500 846 846 Processed 24/01/2023 8130633160 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-007-001/91
(BEER ROUKE) 		2615004000NRG23190120230263527 19/01/2023 Baljinder Kaur 2615004WL011790 Baljinder Kaur 00354 PUNB0054500 1410 1410 Processed 24/01/2023 8130633169 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
6 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG23190120230263515 19/01/2023 PINKI KAUR 2615004WL011790 PINKI KAUR 00415 SBIN0011908 1410 1410 Processed 24/01/2023 8130633164 PINKI KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-007-001/141
(BEER ROUKE) 		2615004000NRG23190120230263516 19/01/2023 BALJINDER KAUR 2615004WL011790 BALJINDER KAUR 00415 SBIN0011908 1128 1128 Processed 24/01/2023 8130633165 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-007-001/151
(BEER ROUKE) 		2615004000NRG23190120230263517 19/01/2023 MANJEET KAUR 2615004WL011790 MANJEET KAUR 00415 SBIN0011908 1410 1410 Processed 24/01/2023 8130633163 MANJIT KAUR HDFC BANK LTD(607152)
9 NIHAL SINGH WALA PB-15-004-007-001/166
(BEER ROUKE) 		2615004000NRG23190120230263518 19/01/2023 SARBJEET KAUR 2615004WL011790 SARBJEET KAUR 00415 SBIN0011908 846 846 Processed 24/01/2023 8130633166 SARBJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-007-001/17
(BEER ROUKE) 		2615004000NRG23190120230263519 19/01/2023 NASIB KAUR 2615004WL011790 NASIB KAUR 00415 SBIN0011908 1128 1128 Processed 24/01/2023 8130633162 NASIB KAUR DO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
11 NIHAL SINGH WALA PB-15-004-007-001/83
(BEER ROUKE) 		2615004000NRG23190120230263526 19/01/2023 KULDEEP KAUR 2615004WL011790 KULDEEP KAUR 00415 SBIN0050352 1692 1692 Processed 24/01/2023 8130633167 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 13818 13818

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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_190123APB_FTO_101626 Punjab National Bank PUNB0054500 BADHNI KALAN 6204
2 NIHAL SINGH WALA PB2615004_190123APB_FTO_101626 State Bank of India SBIN0011908 NIHALSINGH WALA 3384
3 NIHAL SINGH WALA PB2615004_190123APB_FTO_101626 State Bank of India SBIN0011908 NSW 2538
4 NIHAL SINGH WALA PB2615004_190123APB_FTO_101626 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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