Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:01:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270123FTO_103662
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-15-004-032-001/287
(DHURKOT RANSIH) 		2615004000NRG23240120230264679 27/01/2023 Amarjeet Kaur 2615004WL0011848 Amarjeet Kaur 00078 CNRB0005887 460 460 Processed 02/02/2023 8313215444 Amarjeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-032-001/402
(DHURKOT RANSIH) 		2615004000NRG23240120230264683 27/01/2023 Kulwinder Kaur 2615004WL0011848 Kulwinder Kaur 00078 CNRB0005887 840 840 Processed 02/02/2023 8313215443 Kulwinder Kaur ()
SubTotal 1300 1300
3 NIHAL SINGH WALA PB-15-004-030-001/526
(BILASPUR) 		2615004000NRG23240120230264677 27/01/2023 Kuldeep Kaur 2615004WL0011847 Kuldeep Kaur 00349 PSIB0000402 564 564 Processed 01/02/2023 8313215445 Kuldeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-030-001/526
(BILASPUR) 		2615004000NRG23270120230266035 27/01/2023 Kuldeep Kaur 2615004WL0011914 Kuldeep Kaur 00349 PSIB0000402 1128 1128 Processed 01/02/2023 8313215446 Kuldeep Kaur ()
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-026-001/320
(DINA) 		2615004000NRG23270120230266047 27/01/2023 Sarabjit Kaur 2615004WL0011915 Sarabjit Kaur 00349 PSIB0021285 282 282 Processed 01/02/2023 8313215447 Sarabjit Kaur ()
SubTotal 282 282
6 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG23270120230266048 27/01/2023 Ramandeep kaur 2615004WL0011916 Ramandeep kaur 00354 PUNB0032910 282 282 Processed 01/02/2023 8313215448 Ramandeep kaur ()
SubTotal 282 282
7 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG23240120230264686 27/01/2023 Roop Singh 2615004WL0011850 Roop Singh 00354 PUNB0145510 750 750 Processed 01/02/2023 8313215449 Roop Singh ()
8 NIHAL SINGH WALA PB-15-004-024-001/583
(RANIANA) 		2615004000NRG23240120230264687 27/01/2023 Roop Singh 2615004WL0011850 Roop Singh 00354 PUNB0145510 1300 1300 Processed 01/02/2023 8313215450 Roop Singh ()
9 NIHAL SINGH WALA PB-15-004-024-001/884
(RANIANA) 		2615004000NRG23240120230264690 27/01/2023 Balveer Singh 2615004WL0011850 Balveer Singh 00354 PUNB0145510 500 500 Processed 01/02/2023 8313215451 Balveer Singh ()
10 NIHAL SINGH WALA PB-15-004-024-001/884
(RANIANA) 		2615004000NRG23240120230264691 27/01/2023 Balveer Singh 2615004WL0011850 Balveer Singh 00354 PUNB0145510 1300 1300 Processed 01/02/2023 8313215452 Balveer Singh ()
SubTotal 3850 3850
11 NIHAL SINGH WALA PB-15-004-024-001/782
(RANIANA) 		2615004000NRG23240120230264688 27/01/2023 Manjit Kaur 2615004WL0011850 Manjit Kaur 00354 PUNB0226610 260 260 Processed 01/02/2023 8313215454 Manjit Kaur ()
12 NIHAL SINGH WALA PB-15-004-024-001/782
(RANIANA) 		2615004000NRG23240120230264689 27/01/2023 Manjit Kaur 2615004WL0011850 Manjit Kaur 00354 PUNB0226610 250 250 Processed 01/02/2023 8313215455 Manjit Kaur ()
13 NIHAL SINGH WALA PB-15-004-024-001/903
(RANIANA) 		2615004000NRG23240120230264692 27/01/2023 Kuldeep Kaur 2615004WL0011850 Kuldeep Kaur 00354 PUNB0226610 520 520 Processed 01/02/2023 8313215453 Kuldeep Kaur ()
SubTotal 1030 1030
14 NIHAL SINGH WALA PB-15-004-032-001/312
(DHURKOT RANSIH) 		2615004000NRG23240120230264680 27/01/2023 Amandeep Kaur 2615004WL0011848 Amandeep Kaur 00354 PUNB0344700 504 504 Rejected 01/02/2023 8313215456 A/c Blocked or Frozen
SubTotal 504 504
15 NIHAL SINGH WALA PB-15-004-033-001/630
(SAIDOKE) 		2615004000NRG23240120230265054 27/01/2023 Jagmohan Singh 2615004WL0011863 Jagmohan Singh 00354 PUNB0344800 1692 1692 Processed 01/02/2023 8313215457 Jagmohan Singh ()
SubTotal 1692 1692
16 NIHAL SINGH WALA PB-15-004-032-001/424
(DHURKOT RANSIH) 		2615004000NRG23240120230264684 27/01/2023 Sukhwinder Kaur 2615004WL0011848 Sukhwinder Kaur 00415 SBIN0011908 840 840 Processed 01/02/2023 8313215458 MRS SUKHWINDER KAUR ()
SubTotal 840 840
17 NIHAL SINGH WALA PB-15-004-032-001/250
(DHURKOT RANSIH) 		2615004000NRG23240120230264678 27/01/2023 Shinder Pal Kaur 2615004WL0011848 Shinder Pal Kaur 00415 SBIN0050352 672 672 Processed 01/02/2023 8313215460 SHINDER PAL KAUR ()
18 NIHAL SINGH WALA PB-15-004-032-001/323
(DHURKOT RANSIH) 		2615004000NRG23240120230264681 27/01/2023 Baboo Singh 2615004WL0011848 Baboo Singh 00415 SBIN0050352 840 840 Processed 01/02/2023 8313215459 MR BABU SINGH ()
19 NIHAL SINGH WALA PB-15-004-032-001/386
(DHURKOT RANSIH) 		2615004000NRG23240120230264682 27/01/2023 Binder Kaur 2615004WL0011848 Binder Kaur 00415 SBIN0050352 672 672 Processed 01/02/2023 8313215461 MRS BINDER KAUR ()
SubTotal 2184 2184
20 NIHAL SINGH WALA PB-15-004-005-001/127
(TAKHTUPURA) 		2615004000NRG23270120230266049 27/01/2023 AMAR SINGH 2615004WL0011917 AMAR SINGH 00415 SBIN0051439 564 564 Processed 01/02/2023 8313215462 MR AMAR SINGH DSSO ()
SubTotal 564 564
Total 14220 14220

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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_270123FTO_103662 Canara Bank CNRB0005887 NIHAL SINGHWAL 1300
2 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 1692
3 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab & Sind Bank PSIB0021285 Dina 282
4 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab National Bank PUNB0032910 Nihal Singh Wala 282
5 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab National Bank PUNB0145510 Badhni Kalan 3850
6 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab National Bank PUNB0226610 Rania 1030
7 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab National Bank PUNB0344700 NIHALSINGH WALA 504
8 NIHAL SINGH WALA PB2615004_270123FTO_103662 Punjab National Bank PUNB0344800 SAIDOKE 1692
9 NIHAL SINGH WALA PB2615004_270123FTO_103662 State Bank of India SBIN0011908 NIHALSINGH WALA 840
10 NIHAL SINGH WALA PB2615004_270123FTO_103662 State Bank of India SBIN0050352 NIHALSINGHWALA 2184
11 NIHAL SINGH WALA PB2615004_270123FTO_103662 State Bank of India SBIN0051439 TAKHTUPURA 564

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