Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230522APB_FTO_10080
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-15-004-005-001/56
(TAKHTUPURA) 		2615004000NRG23230520220021374 23/05/2022 Manjeet Kaur 2615004WL001101 Manjeet Kaur 00349 PSIB0000027 1692 1692 Processed 28/05/2022 1670042758 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/35
(TAKHTUPURA) 		2615004000NRG23230520220021338 23/05/2022 KARMJIT KAUR 2615004WL001101 KARMJIT KAUR 00415 SBIN0051439 564 564 Processed 28/05/2022 1670042761 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIHAL SINGH WALA PB-15-004-005-001/47
(TAKHTUPURA) 		2615004000NRG23230520220021369 23/05/2022 Gurmail Kaur 2615004WL001101 Gurmail Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670042772 GURMAIL KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23230520220021370 23/05/2022 Paramjit Kaur 2615004WL001101 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042771 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
5 NIHAL SINGH WALA PB-15-004-005-001/5
(TAKHTUPURA) 		2615004000NRG23230520220021371 23/05/2022 Jasveer Kaur 2615004WL001101 Jasveer Kaur 00415 SBIN0051439 846 846 Processed 28/05/2022 1670042769 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIHAL SINGH WALA PB-15-004-005-001/54
(TAKHTUPURA) 		2615004000NRG23230520220021373 23/05/2022 Gurmail Kaur 2615004WL001101 Gurmail Kaur 00415 SBIN0051439 846 846 Processed 28/05/2022 1670042766 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
7 NIHAL SINGH WALA PB-15-004-005-001/58
(TAKHTUPURA) 		2615004000NRG23230520220021375 23/05/2022 Amarjit Singh 2615004WL001101 Amarjit Singh 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042773 MR AMARJIT SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
8 NIHAL SINGH WALA PB-15-004-005-001/65
(TAKHTUPURA) 		2615004000NRG23230520220021376 23/05/2022 Binder Kaur 2615004WL001101 Binder Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670042770 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
9 NIHAL SINGH WALA PB-15-004-005-001/7
(TAKHTUPURA) 		2615004000NRG23230520220021377 23/05/2022 Ajaib Singh 2615004WL001101 Ajaib Singh 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670042775 MR AJAIB SINGH STATE BANK OF INDIA(508548)
10 NIHAL SINGH WALA PB-15-004-005-001/71
(TAKHTUPURA) 		2615004000NRG23230520220021378 23/05/2022 Surjit Bibi 2615004WL001101 Surjit Bibi 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042777 MRS SURJIT BIBI STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-005-001/73
(TAKHTUPURA) 		2615004000NRG23230520220021379 23/05/2022 Kuldeep Kaur 2615004WL001101 Kuldeep Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042760 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIHAL SINGH WALA PB-15-004-005-001/74
(TAKHTUPURA) 		2615004000NRG23230520220021380 23/05/2022 Harjinder Kaur 2615004WL001101 Harjinder Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670042763 HARJINDER KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-005-001/77
(TAKHTUPURA) 		2615004000NRG23230520220021382 23/05/2022 Manjit Kaur 2615004WL001101 Manjit Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670042768 MANJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-005-001/78
(TAKHTUPURA) 		2615004000NRG23230520220021383 23/05/2022 Manjit Kaur 2615004WL001101 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042765 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIHAL SINGH WALA PB-15-004-005-001/89
(TAKHTUPURA) 		2615004000NRG23230520220021385 23/05/2022 Sarabjeet Kaur 2615004WL001101 Sarabjeet Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670042762 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23230520220021386 23/05/2022 Chamkaur Singh 2615004WL001101 Chamkaur Singh 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042774 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23230520220021387 23/05/2022 Harbans Kaur 2615004WL001101 Harbans Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042776 MRS HARBANS KAUR WOCHAMKAUR SINGH STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-005-001/94
(TAKHTUPURA) 		2615004000NRG23230520220021389 23/05/2022 GURPREET KAUR 2615004WL001101 GURPREET KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670042759 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-005-001/97
(TAKHTUPURA) 		2615004000NRG23230520220021390 23/05/2022 Gurmail Kaur 2615004WL001101 Gurmail Kaur 00415 SBIN0051439 846 846 Processed 28/05/2022 1670042764 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIHAL SINGH WALA PB-15-004-005-001/98
(TAKHTUPURA) 		2615004000NRG23230520220021391 23/05/2022 JASPAL KAUR 2615004WL001101 JASPAL KAUR 00415 SBIN0051439 1692 1692 Rejected 28/05/2022 1670042767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26226 26226
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_230522APB_FTO_10080 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_230522APB_FTO_10080 State Bank of India SBIN0051439 TAKHTUPURA 26226

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