Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56810
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-15-004-012-001/227
(KHAI) 		2615004000NRG23190920220173565 19/09/2022 Krishan Singh 2615004WL007267 Krishan Singh 00048 BKID0006317 846 846 Processed 26/10/2022 5937658805 Krishan Singh ()
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-012-001/204
(KHAI) 		2615004000NRG23190920220173553 19/09/2022 Lajo 2615004WL007267 Lajo 00349 PSIB0000577 1692 1692 Processed 26/10/2022 5937658807 Lajo ()
3 NIHAL SINGH WALA PB-15-004-012-001/226
(KHAI) 		2615004000NRG23190920220173564 19/09/2022 Kiranjeet Kaur 2615004WL007267 Kiranjeet Kaur 00349 PSIB0000577 1692 1692 Processed 26/10/2022 5937658806 Kiranjeet Kaur ()
SubTotal 3384 3384
4 NIHAL SINGH WALA PB-15-004-012-001/195
(KHAI) 		2615004000NRG23190920220173547 19/09/2022 Jaswindar Kaur 2615004WL007267 Jaswindar Kaur 00349 PSIB0021285 1692 1692 Processed 26/10/2022 5937658809 Jaswindar Kaur ()
5 NIHAL SINGH WALA PB-15-004-012-001/205
(KHAI) 		2615004000NRG23190920220173554 19/09/2022 Jasbir Kaur 2615004WL007267 Jasbir Kaur 00349 PSIB0021285 1692 1692 Processed 26/10/2022 5937658808 Jasbir Kaur ()
6 NIHAL SINGH WALA PB-15-004-012-001/211
(KHAI) 		2615004000NRG23190920220173555 19/09/2022 Ramandeep kaur 2615004WL007267 Ramandeep kaur 00349 PSIB0021285 1692 1692 Processed 26/10/2022 5937658812 Ramandeep kaur ()
7 NIHAL SINGH WALA PB-15-004-012-001/218
(KHAI) 		2615004000NRG23190920220173558 19/09/2022 Sukhjit kaur 2615004WL007267 Sukhjit kaur 00349 PSIB0021285 1410 1410 Processed 26/10/2022 5937658810 Sukhjit kaur ()
8 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG23190920220173593 19/09/2022 Lovepreet Singh 2615004WL007267 Lovepreet Singh 00349 PSIB0021285 1692 1692 Processed 26/10/2022 5937658811 Lovepreet Singh ()
SubTotal 8178 8178
9 NIHAL SINGH WALA PB-15-004-012-001/202
(KHAI) 		2615004000NRG23190920220173551 19/09/2022 Nirmaljeet kaur 2615004WL007267 Nirmaljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937658828 Nirmaljeet kaur ()
SubTotal 1128 1128
10 NIHAL SINGH WALA PB-15-004-012-001/194
(KHAI) 		2615004000NRG23190920220173546 19/09/2022 Sukhvinder Kaur 2615004WL007267 Sukhvinder Kaur 00354 PUNB0015510 564 564 Processed 26/10/2022 5937658815 Sukhvinder Kaur ()
11 NIHAL SINGH WALA PB-15-004-012-001/201
(KHAI) 		2615004000NRG23190920220173550 19/09/2022 Kiranjeet kaur 2615004WL007267 Kiranjeet kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658819 Kiranjeet kaur ()
12 NIHAL SINGH WALA PB-15-004-012-001/203
(KHAI) 		2615004000NRG23190920220173552 19/09/2022 Karmjeet kaur 2615004WL007267 Karmjeet kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658816 Karmjeet kaur ()
13 NIHAL SINGH WALA PB-15-004-012-001/215
(KHAI) 		2615004000NRG23190920220173557 19/09/2022 Amarjit kaur 2615004WL007267 Amarjit kaur 00354 PUNB0015510 1410 1410 Processed 26/10/2022 5937658817 Amarjit kaur ()
14 NIHAL SINGH WALA PB-15-004-012-001/221
(KHAI) 		2615004000NRG23190920220173560 19/09/2022 Rani kaur 2615004WL007267 Rani kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658820 Rani kaur ()
15 NIHAL SINGH WALA PB-15-004-012-001/223
(KHAI) 		2615004000NRG23190920220173562 19/09/2022 Jagsir Singh 2615004WL007267 Jagsir Singh 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658814 Jagsir Singh ()
16 NIHAL SINGH WALA PB-15-004-012-001/223
(KHAI) 		2615004000NRG23190920220173563 19/09/2022 Kirandeep Kaur 2615004WL007267 Kirandeep Kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658813 Kirandeep Kaur ()
17 NIHAL SINGH WALA PB-15-004-012-001/46
(KHAI) 		2615004000NRG23190920220173577 19/09/2022 Gurmit Kaur 2615004WL007267 Gurmit Kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937658818 Gurmit Kaur ()
SubTotal 12126 12126
18 NIHAL SINGH WALA PB-15-004-012-001/10
(KHAI) 		2615004000NRG23190920220173518 19/09/2022 Balbir Kaur 2615004WL007267 Balbir Kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937658822 Balbir Kaur ()
19 NIHAL SINGH WALA PB-15-004-012-001/169-A
(KHAI) 		2615004000NRG23190920220173541 19/09/2022 Sukhpreet Kaur 2615004WL007267 Sukhpreet Kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937658824 Sukhpreet Kaur ()
20 NIHAL SINGH WALA PB-15-004-012-001/200
(KHAI) 		2615004000NRG23190920220173549 19/09/2022 Sukhpreet kaur 2615004WL007267 Sukhpreet kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937658827 Sukhpreet kaur ()
21 NIHAL SINGH WALA PB-15-004-012-001/213
(KHAI) 		2615004000NRG23190920220173556 19/09/2022 Karamjit kaur 2615004WL007267 Karamjit kaur 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937658826 Karamjit kaur ()
22 NIHAL SINGH WALA PB-15-004-012-001/219
(KHAI) 		2615004000NRG23190920220173559 19/09/2022 Sarabjit kaur 2615004WL007267 Sarabjit kaur 00354 PUNB0032910 1410 1410 Processed 26/10/2022 5937658821 Sarabjit kaur ()
23 NIHAL SINGH WALA PB-15-004-012-001/26
(KHAI) 		2615004000NRG23190920220173566 19/09/2022 Parmjeet kaur 2615004WL007267 Parmjeet kaur 00354 PUNB0032910 1410 1410 Processed 26/10/2022 5937658825 Parmjeet kaur ()
24 NIHAL SINGH WALA PB-15-004-012-001/72
(KHAI) 		2615004000NRG23190920220173590 19/09/2022 Amarjit kaur 2615004WL007267 Amarjit kaur 00354 PUNB0032910 1410 1410 Processed 26/10/2022 5937658823 Amarjit kaur ()
SubTotal 10998 10998
25 NIHAL SINGH WALA PB-15-004-012-001/222
(KHAI) 		2615004000NRG23190920220173561 19/09/2022 Karamjeet kaur 2615004WL007267 Karamjeet kaur 00415 SBIN0011840 1692 1692 Processed 26/10/2022 5937658829 MRS KARAMJEET KAUR ()
SubTotal 1692 1692
Total 38352 38352

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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_190922FTO_56810 Bank of India BKID0006317 NIHAL SINGH WALA 846
2 NIHAL SINGH WALA PB2615004_190922FTO_56810 Punjab & Sind Bank PSIB0000577 Raunta 3384
3 NIHAL SINGH WALA PB2615004_190922FTO_56810 Punjab & Sind Bank PSIB0021285 Dina 8178
4 NIHAL SINGH WALA PB2615004_190922FTO_56810 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1128
5 NIHAL SINGH WALA PB2615004_190922FTO_56810 Punjab National Bank PUNB0015510 Patto Hira Singh 12126
6 NIHAL SINGH WALA PB2615004_190922FTO_56810 Punjab National Bank PUNB0032910 Nihal Singh Wala 10998
7 NIHAL SINGH WALA PB2615004_190922FTO_56810 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692

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