Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56836
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-15-004-002-001/87
(KUSSA) 		2615004000NRG23190920220173693 19/09/2022 KARAMJIT KAUR 2615004WL007270 KARAMJIT KAUR 00152 HDFC0001483 1128 1128 Rejected 27/10/2022 5935510514 No Such Account
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-002-001/114
(KUSSA) 		2615004000NRG23190920220173621 19/09/2022 Darshsan Singh 2615004WL007270 Darshsan Singh 00354 PUNB0145510 1410 1410 Processed 26/10/2022 5935510516 Darshsan Singh ()
3 NIHAL SINGH WALA PB-15-004-002-001/131
(KUSSA) 		2615004000NRG23190920220173627 19/09/2022 Manjit Kaur 2615004WL007270 Manjit Kaur 00354 PUNB0145510 846 846 Processed 26/10/2022 5935510515 Manjit Kaur ()
4 NIHAL SINGH WALA PB-15-004-002-001/2
(KUSSA) 		2615004000NRG23190920220173648 19/09/2022 RAKHA SINGH 2615004WL007270 RAKHA SINGH 00354 PUNB0145510 1692 1692 Processed 26/10/2022 5935510518 RAKHA SINGH ()
5 NIHAL SINGH WALA PB-15-004-002-001/85
(KUSSA) 		2615004000NRG23190920220173691 19/09/2022 Ajmer Ksur 2615004WL007270 Ajmer Ksur 00354 PUNB0145510 1692 1692 Processed 26/10/2022 5935510517 Ajmer Ksur ()
SubTotal 5640 5640
6 NIHAL SINGH WALA PB-15-004-002-001/158
(KUSSA) 		2615004000NRG23190920220173637 19/09/2022 BALDEV SINGH 2615004WL007270 BALDEV SINGH 00354 PUNB0177410 564 564 Processed 26/10/2022 5935510528 BALDEV SINGH ()
7 NIHAL SINGH WALA PB-15-004-002-001/158
(KUSSA) 		2615004000NRG23190920220173636 19/09/2022 Manpreet Kuar 2615004WL007270 Manpreet Kuar 00354 PUNB0177410 1128 1128 Processed 26/10/2022 5935510523 Manpreet Kuar ()
8 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG23190920220173641 19/09/2022 Sawaranjit Kaur 2615004WL007270 Sawaranjit Kaur 00354 PUNB0177410 846 846 Processed 26/10/2022 5935510526 Sawaranjit Kaur ()
9 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG23190920220173640 19/09/2022 Wahegurupal Singh 2615004WL007270 Wahegurupal Singh 00354 PUNB0177410 282 282 Processed 26/10/2022 5935510525 Wahegurupal Singh ()
10 NIHAL SINGH WALA PB-15-004-002-001/228
(KUSSA) 		2615004000NRG23190920220173657 19/09/2022 Kulwant Kaur 2615004WL007270 Kulwant Kaur 00354 PUNB0177410 1128 1128 Processed 26/10/2022 5935510519 Kulwant Kaur ()
11 NIHAL SINGH WALA PB-15-004-002-001/256
(KUSSA) 		2615004000NRG23190920220173667 19/09/2022 Babaljit Kaur 2615004WL007270 Babaljit Kaur 00354 PUNB0177410 1692 1692 Processed 26/10/2022 5935510524 Babaljit Kaur ()
12 NIHAL SINGH WALA PB-15-004-002-001/264
(KUSSA) 		2615004000NRG23190920220173669 19/09/2022 Sukhpreet Kaur 2615004WL007270 Sukhpreet Kaur 00354 PUNB0177410 1692 1692 Processed 26/10/2022 5935510521 Sukhpreet Kaur ()
13 NIHAL SINGH WALA PB-15-004-002-001/272
(KUSSA) 		2615004000NRG23190920220173670 19/09/2022 Manpreet Kaur 2615004WL007270 Manpreet Kaur 00354 PUNB0177410 1128 1128 Rejected 27/10/2022 5935510520 No Such Account
14 NIHAL SINGH WALA PB-15-004-002-001/294
(KUSSA) 		2615004000NRG23190920220173672 19/09/2022 Jaswinder Kaur 2615004WL007270 Jaswinder Kaur 00354 PUNB0177410 1128 1128 Processed 26/10/2022 5935510522 Jaswinder Kaur ()
15 NIHAL SINGH WALA PB-15-004-002-001/64
(KUSSA) 		2615004000NRG23190920220173683 19/09/2022 SUKHDAV KAUR 2615004WL007270 SUKHDAV KAUR 00354 PUNB0177410 1692 1692 Processed 26/10/2022 5935510529 SUKHDAV KAUR ()
16 NIHAL SINGH WALA PB-15-004-002-001/72
(KUSSA) 		2615004000NRG23190920220173686 19/09/2022 Lakhvir singh 2615004WL007270 Lakhvir singh 00354 PUNB0177410 1692 1692 Processed 26/10/2022 5935510527 Lakhvir singh ()
SubTotal 12972 12972
17 NIHAL SINGH WALA PB-15-004-002-001/258
(KUSSA) 		2615004000NRG23190920220173668 19/09/2022 Darshan Kaur 2615004WL007270 Darshan Kaur 00415 SBIN0051527 1692 1692 Processed 26/10/2022 5935510531 MRS DARSHAN KAUR ()
18 NIHAL SINGH WALA PB-15-004-002-001/289
(KUSSA) 		2615004000NRG23190920220173671 19/09/2022 Chita Singh 2615004WL007270 Chita Singh 00415 SBIN0051527 1410 1410 Processed 26/10/2022 5935510530 MR CHITA SINGH ()
19 NIHAL SINGH WALA PB-15-004-002-001/296
(KUSSA) 		2615004000NRG23190920220173673 19/09/2022 Kajal 2615004WL007270 Kajal 00415 SBIN0051527 1410 1410 Processed 26/10/2022 5935510532 MISS KAJAL KAJAL ()
20 NIHAL SINGH WALA PB-15-004-002-001/299
(KUSSA) 		2615004000NRG23190920220173674 19/09/2022 Hardeep Kaur 2615004WL007270 Hardeep Kaur 00415 SBIN0051527 1692 1692 Processed 26/10/2022 5935510534 MRS HARDEEP KAUR ()
21 NIHAL SINGH WALA PB-15-004-002-001/32
(KUSSA) 		2615004000NRG23190920220173677 19/09/2022 Gurmeet Kaur 2615004WL007270 Gurmeet Kaur 00415 SBIN0051527 1128 1128 Processed 26/10/2022 5935510535 MRS GURMEET KAUR ()
22 NIHAL SINGH WALA PB-15-004-002-001/8
(KUSSA) 		2615004000NRG23190920220173688 19/09/2022 Chamkaur Singh 2615004WL007270 Chamkaur Singh 00415 SBIN0051527 846 846 Processed 26/10/2022 5935510533 MR CHAMKAUR SINGH ()
SubTotal 8178 8178
Total 27918 27918

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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_56836 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1128
2 NIHAL SINGH WALA PB2615004_190922FTO_56836 Punjab National Bank PUNB0145510 Badhni Kalan 5640
3 NIHAL SINGH WALA PB2615004_190922FTO_56836 Punjab National Bank PUNB0177410 Baude Distt. Moga 12972
4 NIHAL SINGH WALA PB2615004_190922FTO_56836 State Bank of India SBIN0051527 KUSSA 8178

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