Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:57 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_240522APB_FTO_10228
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-15-004-005-001/177
(TAKHTUPURA) 		2615004000NRG23240520220021919 24/05/2022 Manpreet Kaur 2615004WL001124 Manpreet Kaur 00349 PSIB0000027 1410 1410 Processed 28/05/2022 1670040750 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-005-001/275
(TAKHTUPURA) 		2615004000NRG23240520220021944 24/05/2022 Charanjit Kaur 2615004WL001124 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670040789 CHARANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
3 NIHAL SINGH WALA PB-15-004-005-001/152
(TAKHTUPURA) 		2615004000NRG23240520220021908 24/05/2022 Gurmeet Kaur 2615004WL001124 Gurmeet Kaur 00354 PUNB0344700 1410 1410 Processed 29/05/2022 1670040807 GURMEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 NIHAL SINGH WALA PB-15-004-005-001/279
(TAKHTUPURA) 		2615004000NRG23240520220021948 24/05/2022 Charnjeet Kaur 2615004WL001124 Charnjeet Kaur 00415 SBIN0011908 1692 1692 Processed 28/05/2022 1670040808 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-005-001/114
(TAKHTUPURA) 		2615004000NRG23240520220021891 24/05/2022 GURMIT KAUR 2615004WL001124 GURMIT KAUR 00415 SBIN0050352 1128 1128 Processed 28/05/2022 1670040757 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
6 NIHAL SINGH WALA PB-15-004-005-001/1
(TAKHTUPURA) 		2615004000NRG23240520220021884 24/05/2022 RAJINDER KAUR 2615004WL001124 RAJINDER KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040781 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIHAL SINGH WALA PB-15-004-005-001/10
(TAKHTUPURA) 		2615004000NRG23240520220021885 24/05/2022 GURMAIL KAUR 2615004WL001124 GURMAIL KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040773 MRS GURMEL KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
8 NIHAL SINGH WALA PB-15-004-005-001/106
(TAKHTUPURA) 		2615004000NRG23240520220021886 24/05/2022 Charanjit Kaur 2615004WL001124 Charanjit Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040758 CHARNJIT KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-005-001/110
(TAKHTUPURA) 		2615004000NRG23240520220021888 24/05/2022 Charnjit Kaur 2615004WL001124 Charnjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040787 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
10 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG23240520220021890 24/05/2022 Baljeet Kaur 2615004WL001124 Baljeet Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040806 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIHAL SINGH WALA PB-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG23240520220021889 24/05/2022 Harbans Singh 2615004WL001124 Harbans Singh 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040805 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIHAL SINGH WALA PB-15-004-005-001/120
(TAKHTUPURA) 		2615004000NRG23240520220021893 24/05/2022 MUKHTIAR KAUR 2615004WL001124 MUKHTIAR KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040756 MUKHTIAR KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-005-001/124
(TAKHTUPURA) 		2615004000NRG23240520220021895 24/05/2022 NASIB KAUR 2615004WL001124 NASIB KAUR 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040782 MRS NASIB KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
14 NIHAL SINGH WALA PB-15-004-005-001/125
(TAKHTUPURA) 		2615004000NRG23240520220021896 24/05/2022 DALJIT KAUR 2615004WL001124 DALJIT KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040771 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIHAL SINGH WALA PB-15-004-005-001/127
(TAKHTUPURA) 		2615004000NRG23240520220021897 24/05/2022 BALWINDER KAUR 2615004WL001124 BALWINDER KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040759 BALWINDER KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-005-001/129
(TAKHTUPURA) 		2615004000NRG23240520220021898 24/05/2022 Amarjit Kaur 2615004WL001124 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040769 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIHAL SINGH WALA PB-15-004-005-001/139
(TAKHTUPURA) 		2615004000NRG23240520220021899 24/05/2022 Baljit Kaur 2615004WL001124 Baljit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040778 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-005-001/14
(TAKHTUPURA) 		2615004000NRG23240520220021900 24/05/2022 JASPAL KAUR 2615004WL001124 JASPAL KAUR 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040798 JASPAL KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-005-001/143
(TAKHTUPURA) 		2615004000NRG23240520220021901 24/05/2022 Manjit Kaur 2615004WL001124 Manjit Kaur 00415 SBIN0051439 846 846 Processed 28/05/2022 1670040762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-005-001/144
(TAKHTUPURA) 		2615004000NRG23240520220021902 24/05/2022 BHAJAN KAUR 2615004WL001124 BHAJAN KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040791 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIHAL SINGH WALA PB-15-004-005-001/146
(TAKHTUPURA) 		2615004000NRG23240520220021903 24/05/2022 SHINDERPAL KAUR 2615004WL001124 SHINDERPAL KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040776 SHINDERPAL KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-005-001/147
(TAKHTUPURA) 		2615004000NRG23240520220021904 24/05/2022 PALWINDER KAUR 2615004WL001124 PALWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040793 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-005-001/148
(TAKHTUPURA) 		2615004000NRG23240520220021905 24/05/2022 GURCHARAN KAUR 2615004WL001124 GURCHARAN KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040794 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIHAL SINGH WALA PB-15-004-005-001/150
(TAKHTUPURA) 		2615004000NRG23240520220021906 24/05/2022 KULWANT KAUR 2615004WL001124 KULWANT KAUR 00415 SBIN0051439 564 564 Processed 28/05/2022 1670040765 MR KULWANT KAUR STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-005-001/151
(TAKHTUPURA) 		2615004000NRG23240520220021907 24/05/2022 GURMAIL KAUR 2615004WL001124 GURMAIL KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040772 MRS GURMEL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-005-001/154
(TAKHTUPURA) 		2615004000NRG23240520220021909 24/05/2022 GURMEET KAUR 2615004WL001124 GURMEET KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040766 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIHAL SINGH WALA PB-15-004-005-001/156
(TAKHTUPURA) 		2615004000NRG23240520220021910 24/05/2022 Mandeep Kaur 2615004WL001124 Mandeep Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040780 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/160
(TAKHTUPURA) 		2615004000NRG23240520220021912 24/05/2022 Karmjeet Kaur 2615004WL001124 Karmjeet Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040796 KARAMJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-005-001/168
(TAKHTUPURA) 		2615004000NRG23240520220021913 24/05/2022 Surinder Kaur 2615004WL001124 Surinder Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040770 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIHAL SINGH WALA PB-15-004-005-001/17
(TAKHTUPURA) 		2615004000NRG23240520220021914 24/05/2022 Paramjit Kaur 2615004WL001124 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040754 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIHAL SINGH WALA PB-15-004-005-001/171
(TAKHTUPURA) 		2615004000NRG23240520220021915 24/05/2022 Jagraj Singh 2615004WL001124 Jagraj Singh 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040804 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
32 NIHAL SINGH WALA PB-15-004-005-001/171
(TAKHTUPURA) 		2615004000NRG23240520220021916 24/05/2022 KARMJIT KAUR 2615004WL001124 KARMJIT KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040760 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIHAL SINGH WALA PB-15-004-005-001/172
(TAKHTUPURA) 		2615004000NRG23240520220021917 24/05/2022 KULWINDER KAUR 2615004WL001124 KULWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040763 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIHAL SINGH WALA PB-15-004-005-001/176
(TAKHTUPURA) 		2615004000NRG23240520220021918 24/05/2022 Jaswinder Kaur 2615004WL001124 Jaswinder Kaur 00415 SBIN0051439 282 282 Processed 28/05/2022 1670040755 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIHAL SINGH WALA PB-15-004-005-001/179
(TAKHTUPURA) 		2615004000NRG23240520220021920 24/05/2022 Jagdeep Singh 2615004WL001124 Jagdeep Singh 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040751 MS JAGDEEP SINGH STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-005-001/180
(TAKHTUPURA) 		2615004000NRG23240520220021921 24/05/2022 Manjit Kaur 2615004WL001124 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040790 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIHAL SINGH WALA PB-15-004-005-001/185
(TAKHTUPURA) 		2615004000NRG23240520220021922 24/05/2022 Amarjit Kaur 2615004WL001124 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040799 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 NIHAL SINGH WALA PB-15-004-005-001/189
(TAKHTUPURA) 		2615004000NRG23240520220021923 24/05/2022 Kamaljit Kaur 2615004WL001124 Kamaljit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040767 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
39 NIHAL SINGH WALA PB-15-004-005-001/193
(TAKHTUPURA) 		2615004000NRG23240520220021925 24/05/2022 RAJVEER KAUR 2615004WL001124 RAJVEER KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040797 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
40 NIHAL SINGH WALA PB-15-004-005-001/200
(TAKHTUPURA) 		2615004000NRG23240520220021926 24/05/2022 JANG SINGH 2615004WL001124 JANG SINGH 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040785 MR JANG SINGH STATE BANK OF INDIA(508548)
41 NIHAL SINGH WALA PB-15-004-005-001/202
(TAKHTUPURA) 		2615004000NRG23240520220021927 24/05/2022 BALJINDER SINGH 2615004WL001124 BALJINDER SINGH 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040753 BALJINDER SINGH ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-005-001/207
(TAKHTUPURA) 		2615004000NRG23240520220021928 24/05/2022 KULWANT KAUR 2615004WL001124 KULWANT KAUR 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040768 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 NIHAL SINGH WALA PB-15-004-005-001/213
(TAKHTUPURA) 		2615004000NRG23240520220021929 24/05/2022 JASWINDER KAUR 2615004WL001124 JASWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040779 JASWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
44 NIHAL SINGH WALA PB-15-004-005-001/217
(TAKHTUPURA) 		2615004000NRG23240520220021930 24/05/2022 Chinder Kaur 2615004WL001124 Chinder Kaur 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040788 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
45 NIHAL SINGH WALA PB-15-004-005-001/23
(TAKHTUPURA) 		2615004000NRG23240520220021931 24/05/2022 Amarjit Kaur 2615004WL001124 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040774 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIHAL SINGH WALA PB-15-004-005-001/235
(TAKHTUPURA) 		2615004000NRG23240520220021933 24/05/2022 KULDEEP KAUR 2615004WL001124 KULDEEP KAUR 00415 SBIN0051439 846 846 Processed 28/05/2022 1670040792 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23240520220021934 24/05/2022 MAGH SINGH 2615004WL001124 MAGH SINGH 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040803 MR MAGH SINGH STATE BANK OF INDIA(508548)
48 NIHAL SINGH WALA PB-15-004-005-001/254
(TAKHTUPURA) 		2615004000NRG23240520220021935 24/05/2022 Karamjit Kaur 2615004WL001124 Karamjit Kaur 00415 SBIN0051439 564 564 Processed 28/05/2022 1670040800 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIHAL SINGH WALA PB-15-004-005-001/258
(TAKHTUPURA) 		2615004000NRG23240520220021936 24/05/2022 CHARANJIT KAUR 2615004WL001124 CHARANJIT KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040802 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
50 NIHAL SINGH WALA PB-15-004-005-001/261
(TAKHTUPURA) 		2615004000NRG23240520220021937 24/05/2022 Sukhvir Kaur 2615004WL001124 Sukhvir Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040786 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-005-001/264
(TAKHTUPURA) 		2615004000NRG23240520220021938 24/05/2022 JASVIR KAUR 2615004WL001124 JASVIR KAUR 00415 SBIN0051439 1410 1410 Processed 28/05/2022 1670040752 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
52 NIHAL SINGH WALA PB-15-004-005-001/265
(TAKHTUPURA) 		2615004000NRG23240520220021939 24/05/2022 Sukhveer Kaur 2615004WL001124 Sukhveer Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040795 MRS SUKHVEER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-005-001/27
(TAKHTUPURA) 		2615004000NRG23240520220021940 24/05/2022 Manjit Kaur 2615004WL001124 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040764 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIHAL SINGH WALA PB-15-004-005-001/270
(TAKHTUPURA) 		2615004000NRG23240520220021941 24/05/2022 Paramjit Kaur 2615004WL001124 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040761 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
55 NIHAL SINGH WALA PB-15-004-005-001/273
(TAKHTUPURA) 		2615004000NRG23240520220021942 24/05/2022 Kulwant Kaur 2615004WL001124 Kulwant Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040801 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-005-001/274
(TAKHTUPURA) 		2615004000NRG23240520220021943 24/05/2022 Harjeet Kaur 2615004WL001124 Harjeet Kaur 00415 SBIN0051439 1128 1128 Processed 28/05/2022 1670040777 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
57 NIHAL SINGH WALA PB-15-004-005-001/276
(TAKHTUPURA) 		2615004000NRG23240520220021945 24/05/2022 Manjeet Kaur 2615004WL001124 Manjeet Kaur 00415 SBIN0051439 564 564 Processed 28/05/2022 1670040783 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
58 NIHAL SINGH WALA PB-15-004-005-001/277
(TAKHTUPURA) 		2615004000NRG23240520220021946 24/05/2022 Paramjit Kaur 2615004WL001124 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040775 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-005-001/278
(TAKHTUPURA) 		2615004000NRG23240520220021947 24/05/2022 Kiranjeet Kaur 2615004WL001124 Kiranjeet Kaur 00415 SBIN0051439 1692 1692 Processed 28/05/2022 1670040784 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 76704 76704
Total 83754 83754

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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_240522APB_FTO_10228 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1410
2 NIHAL SINGH WALA PB2615004_240522APB_FTO_10228 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1410
3 NIHAL SINGH WALA PB2615004_240522APB_FTO_10228 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
4 NIHAL SINGH WALA PB2615004_240522APB_FTO_10228 State Bank of India SBIN0011908 NIHALSINGH WALA 1692
5 NIHAL SINGH WALA PB2615004_240522APB_FTO_10228 State Bank of India SBIN0050352 NIHALSINGHWALA 1128
6 NIHAL SINGH WALA PB2615004_240522APB_FTO_10228 State Bank of India SBIN0051439 TAKHTUPURA 76704

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