Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191222APB_FTO_91846
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-15-004-024-001/748
(RANIANA) 		2615004000NRG23191220220237816 19/12/2022 Amritpal Kaur 2615004WL010604 Amritpal Kaur 00048 BKID0006544 1692 1692 Processed 23/12/2022 7376618278 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-024-001/748
(RANIANA) 		2615004000NRG23191220220237817 19/12/2022 Amritpal Kaur 2615004WL010604 Amritpal Kaur 00048 BKID0006544 1692 1692 Processed 23/12/2022 7376618279 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-019-001/433
(RAUKE KALAN) 		2615004000NRG23191220220237798 19/12/2022 Parmjit Kaur 2615004WL010604 Parmjit Kaur 00354 PUNB0344800 846 846 Processed 23/12/2022 7376618290 PARAMJIT KAUR W-O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-019-001/433
(RAUKE KALAN) 		2615004000NRG23191220220237799 19/12/2022 Parmjit Kaur 2615004WL010604 Parmjit Kaur 00354 PUNB0344800 846 846 Processed 23/12/2022 7376618291 PARAMJIT KAUR W-O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-019-001/12
(RAUKE KALAN) 		2615004000NRG23191220220237784 19/12/2022 KAMALJIT KAUR 2615004WL010604 KAMALJIT KAUR 00354 PUNB0730700 846 846 Processed 23/12/2022 7376618305 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-019-001/12
(RAUKE KALAN) 		2615004000NRG23191220220237785 19/12/2022 KAMALJIT KAUR 2615004WL010604 KAMALJIT KAUR 00354 PUNB0730700 564 564 Processed 23/12/2022 7376618304 KAMALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-019-001/150
(RAUKE KALAN) 		2615004000NRG23191220220237786 19/12/2022 BIMLA RANI 2615004WL010604 BIMLA RANI 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618280 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIHAL SINGH WALA PB-15-004-019-001/150
(RAUKE KALAN) 		2615004000NRG23191220220237787 19/12/2022 BIMLA RANI 2615004WL010604 BIMLA RANI 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618281 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIHAL SINGH WALA PB-15-004-019-001/25
(RAUKE KALAN) 		2615004000NRG23191220220237790 19/12/2022 GURDEV SINGH 2615004WL010604 GURDEV SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618292 GURDEV SINGH S-O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-019-001/25
(RAUKE KALAN) 		2615004000NRG23191220220237791 19/12/2022 GURDEV SINGH 2615004WL010604 GURDEV SINGH 00354 PUNB0730700 846 846 Processed 23/12/2022 7376618293 GURDEV SINGH S-O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-019-001/338
(RAUKE KALAN) 		2615004000NRG23191220220237792 19/12/2022 HARDEEP KAUR 2615004WL010604 HARDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618288 HARDEEP KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-019-001/338
(RAUKE KALAN) 		2615004000NRG23191220220237793 19/12/2022 HARDEEP KAUR 2615004WL010604 HARDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618289 HARDEEP KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-019-001/41
(RAUKE KALAN) 		2615004000NRG23191220220237794 19/12/2022 BALVIR KAUR 2615004WL010604 BALVIR KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618296 BALVIR KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-019-001/41
(RAUKE KALAN) 		2615004000NRG23191220220237795 19/12/2022 BALVIR KAUR 2615004WL010604 BALVIR KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618297 BALVIR KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-019-001/420
(RAUKE KALAN) 		2615004000NRG23191220220237796 19/12/2022 VIRPAL KOUR 2615004WL010604 VIRPAL KOUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618300 VIRPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-019-001/420
(RAUKE KALAN) 		2615004000NRG23191220220237797 19/12/2022 VIRPAL KOUR 2615004WL010604 VIRPAL KOUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618301 VIRPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-019-001/491
(RAUKE KALAN) 		2615004000NRG23191220220237800 19/12/2022 Gurcharn Singh 2615004WL010604 Gurcharn Singh 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618303 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIHAL SINGH WALA PB-15-004-019-001/491
(RAUKE KALAN) 		2615004000NRG23191220220237801 19/12/2022 Gurcharn Singh 2615004WL010604 Gurcharn Singh 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618302 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-019-001/525
(RAUKE KALAN) 		2615004000NRG23191220220237804 19/12/2022 KIRNDEEP KAUR 2615004WL010604 KIRNDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618298 KIRANDEEP KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-019-001/525
(RAUKE KALAN) 		2615004000NRG23191220220237805 19/12/2022 KIRNDEEP KAUR 2615004WL010604 KIRNDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618299 KIRANDEEP KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-019-001/536
(RAUKE KALAN) 		2615004000NRG23191220220237806 19/12/2022 KARMJEET KAUR 2615004WL010604 KARMJEET KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618286 KARAMJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-019-001/536
(RAUKE KALAN) 		2615004000NRG23191220220237807 19/12/2022 KARMJEET KAUR 2615004WL010604 KARMJEET KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618287 KARAMJIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-019-001/550
(RAUKE KALAN) 		2615004000NRG23191220220237808 19/12/2022 GULJARA SINGH 2615004WL010604 GULJARA SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618282 GULJARA SINGH ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-019-001/550
(RAUKE KALAN) 		2615004000NRG23191220220237809 19/12/2022 GULJARA SINGH 2615004WL010604 GULJARA SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618283 GULJARA SINGH ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-019-001/686
(RAUKE KALAN) 		2615004000NRG23191220220237810 19/12/2022 RIMPY KAUR 2615004WL010604 RIMPY KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618284 RIMPY KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-019-001/686
(RAUKE KALAN) 		2615004000NRG23191220220237811 19/12/2022 RIMPY KAUR 2615004WL010604 RIMPY KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618285 RIMPY KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-019-001/730
(RAUKE KALAN) 		2615004000NRG23191220220237812 19/12/2022 Manjit Kaur 2615004WL010604 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618307 MANJIT KAUR W-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-019-001/730
(RAUKE KALAN) 		2615004000NRG23191220220237813 19/12/2022 Manjit Kaur 2615004WL010604 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618306 MANJIT KAUR W-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-019-001/83
(RAUKE KALAN) 		2615004000NRG23191220220237814 19/12/2022 AMANDEEP KAUR KAUR 2615004WL010604 AMANDEEP KAUR KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618294 AMANDEEP KAUR W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-019-001/83
(RAUKE KALAN) 		2615004000NRG23191220220237815 19/12/2022 AMANDEEP KAUR KAUR 2615004WL010604 AMANDEEP KAUR KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618295 AMANDEEP KAUR W-O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41172 41172
Total 46248 46248

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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_191222APB_FTO_91846 Bank of India BKID0006544 DALA 3384
2 NIHAL SINGH WALA PB2615004_191222APB_FTO_91846 Punjab National Bank PUNB0344800 SAIDOKE 1692
3 NIHAL SINGH WALA PB2615004_191222APB_FTO_91846 Punjab National Bank PUNB0730700 Punjab National Bank 6768
4 NIHAL SINGH WALA PB2615004_191222APB_FTO_91846 Punjab National Bank PUNB0730700 RAOKE KALAN 34404

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