Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191222APB_FTO_91880
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-15-004-007-001/177
(BEER ROUKE) 		2615004000NRG23191220220237890 19/12/2022 DHANNA SINGH 2615004WL010608 DHANNA SINGH 00349 PSIB0000027 846 846 Processed 23/12/2022 7376618828 DHANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-007-001/177
(BEER ROUKE) 		2615004000NRG23191220220237891 19/12/2022 DHANNA SINGH 2615004WL010608 DHANNA SINGH 00349 PSIB0000027 1692 1692 Processed 23/12/2022 7376618829 DHANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
3 NIHAL SINGH WALA PB-15-004-034-001/465
(PATTO HIRA SINGH) 		2615004000NRG23191220220237906 19/12/2022 MANJIT KAUR 2615004WL010608 MANJIT KAUR 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7376618802 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-034-001/465
(PATTO HIRA SINGH) 		2615004000NRG23191220220237907 19/12/2022 MANJIT KAUR 2615004WL010608 MANJIT KAUR 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7376618803 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-034-001/524-A
(PATTO HIRA SINGH) 		2615004000NRG23191220220237908 19/12/2022 Rani Kaur 2615004WL010608 Rani Kaur 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7376618804 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-034-001/524-A
(PATTO HIRA SINGH) 		2615004000NRG23191220220237909 19/12/2022 Rani Kaur 2615004WL010608 Rani Kaur 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7376618805 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-034-001/62
(PATTO HIRA SINGH) 		2615004000NRG23191220220237910 19/12/2022 Gurmail Singh 2615004WL010608 Gurmail Singh 00354 PUNB0015510 1128 1128 Processed 23/12/2022 7376618830 GURMAIL SINGH S O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-034-001/62
(PATTO HIRA SINGH) 		2615004000NRG23191220220237911 19/12/2022 Gurmail Singh 2615004WL010608 Gurmail Singh 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7376618831 GURMAIL SINGH S O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
9 NIHAL SINGH WALA PB-15-004-007-001/152
(BEER ROUKE) 		2615004000NRG23191220220237882 19/12/2022 SARBJEET KAUR 2615004WL010608 SARBJEET KAUR 00354 PUNB0032910 1692 1692 Processed 23/12/2022 7376618808 SARABJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-007-001/152
(BEER ROUKE) 		2615004000NRG23191220220237883 19/12/2022 SARBJEET KAUR 2615004WL010608 SARBJEET KAUR 00354 PUNB0032910 1692 1692 Processed 23/12/2022 7376618809 SARABJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-034-001/850
(PATTO HIRA SINGH) 		2615004000NRG23191220220237912 19/12/2022 Manpreet Kaur 2615004WL010608 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 23/12/2022 7376618806 MISS MANPREET KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
12 NIHAL SINGH WALA PB-15-004-034-001/850
(PATTO HIRA SINGH) 		2615004000NRG23191220220237913 19/12/2022 Manpreet Kaur 2615004WL010608 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 23/12/2022 7376618807 MISS MANPREET KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
13 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG23191220220237888 19/12/2022 Karamjit Kaur 2615004WL010608 Karamjit Kaur 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618818 KARAMJIT KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG23191220220237889 19/12/2022 Karamjit Kaur 2615004WL010608 Karamjit Kaur 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618819 KARAMJIT KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-007-001/207
(BEER ROUKE) 		2615004000NRG23191220220237892 19/12/2022 SHINDERPAL SINGH 2615004WL010608 SHINDERPAL SINGH 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618810 SHINDERPAL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-007-001/207
(BEER ROUKE) 		2615004000NRG23191220220237893 19/12/2022 SHINDERPAL SINGH 2615004WL010608 SHINDERPAL SINGH 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618811 SHINDERPAL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-007-001/222
(BEER ROUKE) 		2615004000NRG23191220220237894 19/12/2022 Parminder Kaur 2615004WL010608 Parminder Kaur 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618812 PARMINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-007-001/222
(BEER ROUKE) 		2615004000NRG23191220220237895 19/12/2022 Parminder Kaur 2615004WL010608 Parminder Kaur 00354 PUNB0054500 1410 1410 Processed 23/12/2022 7376618813 PARMINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-007-001/23-A
(BEER ROUKE) 		2615004000NRG23191220220237896 19/12/2022 Jagsir Singh 2615004WL010608 Jagsir Singh 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618814 JAGSIR SINGH ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-007-001/23-A
(BEER ROUKE) 		2615004000NRG23191220220237897 19/12/2022 Jagsir Singh 2615004WL010608 Jagsir Singh 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618815 JAGSIR SINGH ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-007-001/5
(BEER ROUKE) 		2615004000NRG23191220220237898 19/12/2022 LACHHMAN SINGH 2615004WL010608 LACHHMAN SINGH 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618816 LACHAMAN SINGH ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-007-001/5
(BEER ROUKE) 		2615004000NRG23191220220237899 19/12/2022 LACHHMAN SINGH 2615004WL010608 LACHHMAN SINGH 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618817 LACHAMAN SINGH ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG23191220220237902 19/12/2022 Ninderjit Kaur 2615004WL010608 Ninderjit Kaur 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618820 NINDERJIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG23191220220237903 19/12/2022 Ninderjit Kaur 2615004WL010608 Ninderjit Kaur 00354 PUNB0054500 1410 1410 Processed 23/12/2022 7376618821 NINDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 19740 19740
25 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG23191220220237880 19/12/2022 MUKHTIAR KAUR 2615004WL010608 MUKHTIAR KAUR 00415 SBIN0011908 1692 1692 Processed 23/12/2022 7376618824 MUKHTIAR KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG23191220220237881 19/12/2022 MUKHTIAR KAUR 2615004WL010608 MUKHTIAR KAUR 00415 SBIN0011908 846 846 Processed 23/12/2022 7376618825 MUKHTIAR KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-007-001/170
(BEER ROUKE) 		2615004000NRG23191220220237886 19/12/2022 JARNAIL SINGH 2615004WL010608 JARNAIL SINGH 00415 SBIN0011908 1692 1692 Processed 23/12/2022 7376618826 JARNAIL SINGH ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-007-001/170
(BEER ROUKE) 		2615004000NRG23191220220237887 19/12/2022 JARNAIL SINGH 2615004WL010608 JARNAIL SINGH 00415 SBIN0011908 1692 1692 Processed 23/12/2022 7376618827 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
29 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG23191220220237900 19/12/2022 GURPREET KAUR 2615004WL010608 GURPREET KAUR 00415 SBIN0050352 1692 1692 Processed 23/12/2022 7376618822 GURPREET KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG23191220220237901 19/12/2022 GURPREET KAUR 2615004WL010608 GURPREET KAUR 00415 SBIN0050352 1692 1692 Processed 23/12/2022 7376618823 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 47940 47940

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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_91880 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 2538
2 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 Punjab National Bank PUNB0015510 Patto Hira Singh 9588
3 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 Punjab National Bank PUNB0032910 Nihal Singh Wala 6768
4 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 Punjab National Bank PUNB0054500 BADHNI KALAN 19740
5 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 State Bank of India SBIN0011908 NIHALSINGH WALA 3384
6 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 State Bank of India SBIN0011908 NSW 2538
7 NIHAL SINGH WALA PB2615004_191222APB_FTO_91880 State Bank of India SBIN0050352 NIHALSINGHWALA 3384

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