Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260822APB_FTO_47674
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-15-004-012-001/119
(KHAI) 		2615004000NRG23260820220154175 26/08/2022 HARJEET KAUR 2615004WL006066 HARJEET KAUR 00114 UTIB0SMCB01 1692 1692 Processed 02/09/2022 4398983237 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-012-001/38
(KHAI) 		2615004000NRG23260820220154211 26/08/2022 Harpal Kaur 2615004WL006066 Harpal Kaur 00349 PSIB0021285 1692 1692 Processed 02/09/2022 4398983238 HARPAL KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-012-001/40
(KHAI) 		2615004000NRG23260820220154214 26/08/2022 KAMALJIT KAUR 2615004WL006066 KAMALJIT KAUR 00349 PSIB0021285 1692 1692 Processed 02/09/2022 4398983257 KAMALJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-012-001/48
(KHAI) 		2615004000NRG23260820220154217 26/08/2022 RAJ KAUR 2615004WL006066 RAJ KAUR 00349 PSIB0021285 1410 1410 Processed 02/09/2022 4398983239 RAJ KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG23260820220154231 26/08/2022 Harnek Singh 2615004WL006066 Harnek Singh 00349 PSIB0021285 1692 1692 Processed 02/09/2022 4398983240 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
6 NIHAL SINGH WALA PB-15-004-012-001/1
(KHAI) 		2615004000NRG23260820220154169 26/08/2022 GURPREET KAUR 2615004WL006066 GURPREET KAUR 00354 PUNB0032910 1410 1410 Processed 03/09/2022 4398983214 GURPRIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-012-001/100
(KHAI) 		2615004000NRG23260820220154171 26/08/2022 Kulwinder kaur 2615004WL006066 Kulwinder kaur 00354 PUNB0032910 282 282 Processed 02/09/2022 4398983241 KULWINDER KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-012-001/101
(KHAI) 		2615004000NRG23260820220154172 26/08/2022 Jasvir kaur 2615004WL006066 Jasvir kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983251 JASVEER KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-012-001/102
(KHAI) 		2615004000NRG23260820220154173 26/08/2022 KULDEEP KAUR 2615004WL006066 KULDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 02/09/2022 4398983250 KULDEEP KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-012-001/116
(KHAI) 		2615004000NRG23260820220154174 26/08/2022 Harpal Kaur 2615004WL006066 Harpal Kaur 00354 PUNB0032910 1410 1410 Processed 03/09/2022 4398983235 HARPAL KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-012-001/120
(KHAI) 		2615004000NRG23260820220154176 26/08/2022 INDERJIT KAUR 2615004WL006066 INDERJIT KAUR 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983216 INDERJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG23260820220154177 26/08/2022 GURMEET KAUR 2615004WL006066 GURMEET KAUR 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983218 GURMIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-012-001/128
(KHAI) 		2615004000NRG23260820220154178 26/08/2022 SWARN KAUR 2615004WL006066 SWARN KAUR 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983211 SWARAN KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-012-001/129
(KHAI) 		2615004000NRG23260820220154179 26/08/2022 Gurmail Kaur 2615004WL006066 Gurmail Kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983212 GURMEL KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-012-001/134
(KHAI) 		2615004000NRG23260820220154180 26/08/2022 Amarjit Kaur 2615004WL006066 Amarjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/09/2022 4398983236 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-012-001/135
(KHAI) 		2615004000NRG23260820220154181 26/08/2022 JASWINDER KAUR 2615004WL006066 JASWINDER KAUR 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983244 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-012-001/14
(KHAI) 		2615004000NRG23260820220154182 26/08/2022 SUKHDEV KAUR 2615004WL006066 SUKHDEV KAUR 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983223 SUKHDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-012-001/140
(KHAI) 		2615004000NRG23260820220154183 26/08/2022 Mandeep kaur 2615004WL006066 Mandeep kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983222 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIHAL SINGH WALA PB-15-004-012-001/141
(KHAI) 		2615004000NRG23260820220154184 26/08/2022 Swarn Kaur 2615004WL006066 Swarn Kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983225 SWARAN KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-012-001/149
(KHAI) 		2615004000NRG23260820220154186 26/08/2022 RAJWINDER KAUR 2615004WL006066 RAJWINDER KAUR 00354 PUNB0032910 1128 1128 Processed 02/09/2022 4398983227 RAJWINDER KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-012-001/156
(KHAI) 		2615004000NRG23260820220154187 26/08/2022 Charan Kaur 2615004WL006066 Charan Kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983229 CHARAN KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-012-001/16
(KHAI) 		2615004000NRG23260820220154188 26/08/2022 Sarbjit Kaur 2615004WL006066 Sarbjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983252 SARABJEET KAUR WO JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-012-001/165
(KHAI) 		2615004000NRG23260820220154189 26/08/2022 Baljit Kaur 2615004WL006066 Baljit Kaur 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983233 BALJIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-012-001/17
(KHAI) 		2615004000NRG23260820220154191 26/08/2022 JASWINDER KAUR 2615004WL006066 JASWINDER KAUR 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983249 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-012-001/19
(KHAI) 		2615004000NRG23260820220154193 26/08/2022 Kuldeep Kaur 2615004WL006066 Kuldeep Kaur 00354 PUNB0032910 282 282 Processed 02/09/2022 4398983221 KULDEEP KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-012-001/28
(KHAI) 		2615004000NRG23260820220154205 26/08/2022 Baljit Kaur 2615004WL006066 Baljit Kaur 00354 PUNB0032910 1128 1128 Processed 03/09/2022 4398983248 BALJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-012-001/29
(KHAI) 		2615004000NRG23260820220154206 26/08/2022 MANJEET KAUR 2615004WL006066 MANJEET KAUR 00354 PUNB0032910 1410 1410 Processed 02/09/2022 4398983230 MANJEET KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-012-001/31
(KHAI) 		2615004000NRG23260820220154207 26/08/2022 Malkiat Kaur 2615004WL006066 Malkiat Kaur 00354 PUNB0032910 846 846 Processed 02/09/2022 4398983228 MALKIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-012-001/32
(KHAI) 		2615004000NRG23260820220154208 26/08/2022 DALIP KAUR 2615004WL006066 DALIP KAUR 00354 PUNB0032910 1410 1410 Processed 02/09/2022 4398983224 DALIP KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-012-001/34
(KHAI) 		2615004000NRG23260820220154209 26/08/2022 PARAMJEET KAUR 2615004WL006066 PARAMJEET KAUR 00354 PUNB0032910 1410 1410 Processed 02/09/2022 4398983232 PARMJIT KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-012-001/36
(KHAI) 		2615004000NRG23260820220154210 26/08/2022 GURMAIL KAUR 2615004WL006066 GURMAIL KAUR 00354 PUNB0032910 1128 1128 Processed 03/09/2022 4398983246 GURMAIL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-012-001/4
(KHAI) 		2615004000NRG23260820220154212 26/08/2022 PAL SINGH 2615004WL006066 PAL SINGH 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983209 PAL SINGH ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-012-001/40
(KHAI) 		2615004000NRG23260820220154213 26/08/2022 DARSHAN SINGH 2615004WL006066 DARSHAN SINGH 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983243 DARSHAN SINGH SO JEOAN SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-012-001/43
(KHAI) 		2615004000NRG23260820220154215 26/08/2022 Kulwant Kaur 2615004WL006066 Kulwant Kaur 00354 PUNB0032910 1128 1128 Processed 02/09/2022 4398983220 KULWANT KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-012-001/5
(KHAI) 		2615004000NRG23260820220154218 26/08/2022 Piyara Singh 2615004WL006066 Piyara Singh 00354 PUNB0032910 846 846 Processed 02/09/2022 4398983217 PIARA SINGH S/O SHER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 NIHAL SINGH WALA PB-15-004-012-001/52
(KHAI) 		2615004000NRG23260820220154219 26/08/2022 AMARJEET KAUR 2615004WL006066 AMARJEET KAUR 00354 PUNB0032910 1410 1410 Processed 03/09/2022 4398983213 AMARJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-012-001/53
(KHAI) 		2615004000NRG23260820220154220 26/08/2022 Jasveer Kaur 2615004WL006066 Jasveer Kaur 00354 PUNB0032910 1128 1128 Processed 02/09/2022 4398983253 JASVIR KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-012-001/59
(KHAI) 		2615004000NRG23260820220154221 26/08/2022 BALVIR KAUR 2615004WL006066 BALVIR KAUR 00354 PUNB0032910 1128 1128 Processed 02/09/2022 4398983245 BALVEER KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-012-001/60
(KHAI) 		2615004000NRG23260820220154222 26/08/2022 Kaura Singh 2615004WL006066 Kaura Singh 00354 PUNB0032910 1128 1128 Processed 02/09/2022 4398983231 KAURA SINGH ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-012-001/64
(KHAI) 		2615004000NRG23260820220154223 26/08/2022 Dalip Singh 2615004WL006066 Dalip Singh 00354 PUNB0032910 1410 1410 Processed 02/09/2022 4398983254 DALIP SINGH S/O JANGIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
41 NIHAL SINGH WALA PB-15-004-012-001/67
(KHAI) 		2615004000NRG23260820220154225 26/08/2022 Nika Singh 2615004WL006066 Nika Singh 00354 PUNB0032910 1410 1410 Processed 03/09/2022 4398983210 NIKAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-012-001/69
(KHAI) 		2615004000NRG23260820220154226 26/08/2022 CHARANJEET KAUR 2615004WL006066 CHARANJEET KAUR 00354 PUNB0032910 282 282 Processed 02/09/2022 4398983256 CHARANJEET KAUR ALISE RACHPAL KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-012-001/7
(KHAI) 		2615004000NRG23260820220154227 26/08/2022 VEERPAL KAUR 2615004WL006066 VEERPAL KAUR 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983219 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-012-001/70
(KHAI) 		2615004000NRG23260820220154228 26/08/2022 Kulwinder Kaur 2615004WL006066 Kulwinder Kaur 00354 PUNB0032910 1128 1128 Processed 03/09/2022 4398983226 KULWINDER KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-012-001/75
(KHAI) 		2615004000NRG23260820220154229 26/08/2022 Chamkaur Singh 2615004WL006066 Chamkaur Singh 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983247 CHAMKAUR SINGH ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG23260820220154232 26/08/2022 Hardeep Kaur 2615004WL006066 Hardeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983234 HARDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-012-001/86
(KHAI) 		2615004000NRG23260820220154233 26/08/2022 JASWINDER KAUR 2615004WL006066 JASWINDER KAUR 00354 PUNB0032910 1692 1692 Processed 02/09/2022 4398983215 JASWINDER KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-012-001/91
(KHAI) 		2615004000NRG23260820220154234 26/08/2022 Rani Kaur 2615004WL006066 Rani Kaur 00354 PUNB0032910 1692 1692 Processed 03/09/2022 4398983242 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59502 59502
49 NIHAL SINGH WALA PB-15-004-012-001/176
(KHAI) 		2615004000NRG23260820220154192 26/08/2022 Ranjeet Kaur 2615004WL006066 Ranjeet Kaur 00415 SBIN0050352 1128 1128 Processed 02/09/2022 4398983255 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 68808 68808

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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_260822APB_FTO_47674 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1692
2 NIHAL SINGH WALA PB2615004_260822APB_FTO_47674 Punjab & Sind Bank PSIB0021285 Dina 6486
3 NIHAL SINGH WALA PB2615004_260822APB_FTO_47674 Punjab National Bank PUNB0032910 Nihal Singh Wala 59502
4 NIHAL SINGH WALA PB2615004_260822APB_FTO_47674 State Bank of India SBIN0050352 NIHALSINGHWALA 1128

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