Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191222APB_FTO_91857
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-15-004-028-001/114
(RANSIH KALAN) 		2615004000NRG23191220220237383 19/12/2022 Sadhu Singh 2615004WL010582 Sadhu Singh 00354 PUNB0344700 960 960 Processed 23/12/2022 7376617192 SADHU SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-028-001/172
(RANSIH KALAN) 		2615004000NRG23191220220237385 19/12/2022 Parmjit Kaur 2615004WL010582 Parmjit Kaur 00354 PUNB0344700 960 960 Processed 23/12/2022 7376617201 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-028-001/209
(RANSIH KALAN) 		2615004000NRG23191220220237386 19/12/2022 GURJANT SINGH 2615004WL010582 GURJANT SINGH 00354 PUNB0344700 960 960 Processed 23/12/2022 7376617202 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-028-001/237
(RANSIH KALAN) 		2615004000NRG23191220220237388 19/12/2022 Sarifa Bibi 2615004WL010582 Sarifa Bibi 00354 PUNB0344700 960 960 Processed 23/12/2022 7376617189 SARIFA BEGAM AND DSSO PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-028-001/347
(RANSIH KALAN) 		2615004000NRG23191220220237391 19/12/2022 Gurmit Kaur 2615004WL010582 Gurmit Kaur 00354 PUNB0344700 720 720 Processed 23/12/2022 7376617196 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-028-001/356
(RANSIH KALAN) 		2615004000NRG23191220220237393 19/12/2022 Kulwinder Kaur 2615004WL010582 Kulwinder Kaur 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617200 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-028-001/357
(RANSIH KALAN) 		2615004000NRG23191220220237394 19/12/2022 Amandeep Kaur 2615004WL010582 Amandeep Kaur 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617191 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-028-001/360
(RANSIH KALAN) 		2615004000NRG23191220220237395 19/12/2022 Shinder Kaur 2615004WL010582 Shinder Kaur 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617198 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-028-001/361
(RANSIH KALAN) 		2615004000NRG23191220220237396 19/12/2022 Harpinder Kaur 2615004WL010582 Harpinder Kaur 00354 PUNB0344700 960 960 Processed 23/12/2022 7376617199 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-028-001/364
(RANSIH KALAN) 		2615004000NRG23191220220237397 19/12/2022 Amarjit Kaur 2615004WL010582 Amarjit Kaur 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617195 AMARJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-028-001/373
(RANSIH KALAN) 		2615004000NRG23191220220237398 19/12/2022 Kulwant Kaur 2615004WL010582 Kulwant Kaur 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617194 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-028-001/375
(RANSIH KALAN) 		2615004000NRG23191220220237399 19/12/2022 Veerpal Kaur 2615004WL010582 Veerpal Kaur 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617205 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-028-001/380
(RANSIH KALAN) 		2615004000NRG23191220220237400 19/12/2022 Preet Kaur 2615004WL010582 Preet Kaur 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617204 PREET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-028-001/381
(RANSIH KALAN) 		2615004000NRG23191220220237401 19/12/2022 Manpreet Kaur 2615004WL010582 Manpreet Kaur 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617193 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-028-001/404
(RANSIH KALAN) 		2615004000NRG23191220220237403 19/12/2022 Kuldeep Kaur 2615004WL010582 Kuldeep Kaur 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617206 KULDEEP KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-028-001/410
(RANSIH KALAN) 		2615004000NRG23191220220237404 19/12/2022 Sukhjeet Kaur 2615004WL010582 Sukhjeet Kaur 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617203 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-028-001/411
(RANSIH KALAN) 		2615004000NRG23191220220237405 19/12/2022 Gurtej Singh 2615004WL010582 Gurtej Singh 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617188 GURTEJ SUNGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-028-001/43
(RANSIH KALAN) 		2615004000NRG23191220220237407 19/12/2022 KULWINDER KAUR 2615004WL010582 KULWINDER KAUR 00354 PUNB0344700 480 480 Processed 23/12/2022 7376617197 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-028-001/440
(RANSIH KALAN) 		2615004000NRG23191220220237409 19/12/2022 Jagjit Singh 2615004WL010582 Jagjit Singh 00354 PUNB0344700 720 720 Processed 23/12/2022 7376617207 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-028-001/59
(RANSIH KALAN) 		2615004000NRG23191220220237411 19/12/2022 SHINDER KAUR 2615004WL010582 SHINDER KAUR 00354 PUNB0344700 240 240 Processed 23/12/2022 7376617190 SHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
21 NIHAL SINGH WALA PB-15-004-028-001/161
(RANSIH KALAN) 		2615004000NRG23191220220237384 19/12/2022 Thanana singh 2615004WL010582 Thanana singh 00415 SBIN0011908 960 960 Processed 23/12/2022 7376617181 THANA SINGH PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-028-001/57
(RANSIH KALAN) 		2615004000NRG23191220220237410 19/12/2022 NASIB KAUR 2615004WL010582 NASIB KAUR 00415 SBIN0011908 240 240 Processed 23/12/2022 7376617186 NASIB KAUR PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-028-001/62
(RANSIH KALAN) 		2615004000NRG23191220220237412 19/12/2022 HARJINDER KAUR 2615004WL010582 HARJINDER KAUR 00415 SBIN0011908 240 240 Processed 23/12/2022 7376617184 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-028-001/69
(RANSIH KALAN) 		2615004000NRG23191220220237413 19/12/2022 GURMEET KAUR 2615004WL010582 GURMEET KAUR 00415 SBIN0011908 240 240 Processed 23/12/2022 7376617183 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-028-001/7
(RANSIH KALAN) 		2615004000NRG23191220220237414 19/12/2022 AMAR KAUR 2615004WL010582 AMAR KAUR 00415 SBIN0011908 480 480 Processed 23/12/2022 7376617182 AMAR KAUR W/O CHAMKAUR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
26 NIHAL SINGH WALA PB-15-004-028-001/23
(RANSIH KALAN) 		2615004000NRG23191220220237387 19/12/2022 Swarnjit Kaur 2615004WL010582 Swarnjit Kaur 00415 SBIN0050352 960 960 Processed 23/12/2022 7376617185 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-028-001/239
(RANSIH KALAN) 		2615004000NRG23191220220237389 19/12/2022 Soma Kaur 2615004WL010582 Soma Kaur 00415 SBIN0050352 480 480 Processed 23/12/2022 7376617187 SOMA KAUR WO TELOO AND DSSO PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-028-001/91
(RANSIH KALAN) 		2615004000NRG23191220220237415 19/12/2022 JASWINDER KAUR 2615004WL010582 JASWINDER KAUR 00415 SBIN0050352 960 960 Processed 23/12/2022 7376617180 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 15600 15600

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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_91857 Punjab National Bank PUNB0344700 NIHALSINGH WALA 11040
2 NIHAL SINGH WALA PB2615004_191222APB_FTO_91857 State Bank of India SBIN0011908 N.S.WALA 720
3 NIHAL SINGH WALA PB2615004_191222APB_FTO_91857 State Bank of India SBIN0011908 NIHALSINGH WALA 960
4 NIHAL SINGH WALA PB2615004_191222APB_FTO_91857 State Bank of India SBIN0011908 NSW 480
5 NIHAL SINGH WALA PB2615004_191222APB_FTO_91857 State Bank of India SBIN0050352 NIHALSINGHWALA 2400

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