Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270422FTO_4181
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-15-004-012-001/204
(KHAI) 		2615004000NRG23270420220005888 27/04/2022 Lajo 2615004WL000339 Lajo 00349 PSIB0000577 1680 1680 Processed 11/05/2022 1087474523 Lajo ()
SubTotal 1680 1680
2 NIHAL SINGH WALA PB-15-004-012-001/195
(KHAI) 		2615004000NRG23270420220005883 27/04/2022 Jaswindar Kaur 2615004WL000339 Jaswindar Kaur 00349 PSIB0021285 1680 1680 Processed 11/05/2022 1087474525 JaswindarKaur ()
3 NIHAL SINGH WALA PB-15-004-012-001/205
(KHAI) 		2615004000NRG23270420220005889 27/04/2022 Jasbir Kaur 2615004WL000339 Jasbir Kaur 00349 PSIB0021285 1680 1680 Processed 11/05/2022 1087474524 JasbirKaur ()
4 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG23270420220005928 27/04/2022 Lovepreet Singh 2615004WL000339 Lovepreet Singh 00349 PSIB0021285 1680 1680 Processed 11/05/2022 1087474526 LovepreetSingh ()
SubTotal 5040 5040
5 NIHAL SINGH WALA PB-15-004-012-001/202
(KHAI) 		2615004000NRG23270420220005886 27/04/2022 Nirmaljeet kaur 2615004WL000339 Nirmaljeet kaur 00352 PUNB0PGB003 1400 1400 Processed 11/05/2022 1087474543 Nirmaljeetkaur ()
SubTotal 1400 1400
6 NIHAL SINGH WALA PB-15-004-012-001/203
(KHAI) 		2615004000NRG23270420220005887 27/04/2022 Karmjeet kaur 2615004WL000339 Karmjeet kaur 00354 PUNB0015510 1400 1400 Processed 12/05/2022 1087474529 Karmjeetkaur ()
7 NIHAL SINGH WALA PB-15-004-012-001/206
(KHAI) 		2615004000NRG23270420220005890 27/04/2022 RAMANDEEP KAUR 2615004WL000339 RAMANDEEP KAUR 00354 PUNB0015510 1680 1680 Processed 12/05/2022 1087474527 RAMANDEEPKAUR ()
8 NIHAL SINGH WALA PB-15-004-012-001/215
(KHAI) 		2615004000NRG23270420220005893 27/04/2022 Amarjit kaur 2615004WL000339 Amarjit kaur 00354 PUNB0015510 1400 1400 Processed 12/05/2022 1087474530 Amarjitkaur ()
9 NIHAL SINGH WALA PB-15-004-012-001/217
(KHAI) 		2615004000NRG23270420220005894 27/04/2022 Jasvir kaur 2615004WL000339 Jasvir kaur 00354 PUNB0015510 1120 1120 Processed 12/05/2022 1087474528 Jasvirkaur ()
10 NIHAL SINGH WALA PB-15-004-012-001/220
(KHAI) 		2615004000NRG23270420220005896 27/04/2022 Paramjit Kaur 2615004WL000339 Paramjit Kaur 00354 PUNB0015510 1400 1400 Processed 12/05/2022 1087474532 ParamjitKaur ()
11 NIHAL SINGH WALA PB-15-004-012-001/46
(KHAI) 		2615004000NRG23270420220005910 27/04/2022 Gurmit Kaur 2615004WL000339 Gurmit Kaur 00354 PUNB0015510 840 840 Processed 12/05/2022 1087474531 GurmitKaur ()
SubTotal 7840 7840
12 NIHAL SINGH WALA PB-15-004-012-001/10
(KHAI) 		2615004000NRG23270420220005847 27/04/2022 Balbir Kaur 2615004WL000339 Balbir Kaur 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474538 BalbirKaur ()
13 NIHAL SINGH WALA PB-15-004-012-001/108
(KHAI) 		2615004000NRG23270420220005852 27/04/2022 HARBANS KAUR 2615004WL000339 HARBANS KAUR 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474534 HARBANSKAUR ()
14 NIHAL SINGH WALA PB-15-004-012-001/111
(KHAI) 		2615004000NRG23270420220005854 27/04/2022 Bhila Singh 2615004WL000339 Bhila Singh 00354 PUNB0032910 1400 1400 Processed 12/05/2022 1087474536 BhilaSingh ()
15 NIHAL SINGH WALA PB-15-004-012-001/111
(KHAI) 		2615004000NRG23270420220005853 27/04/2022 Mukhtyar Kaur 2615004WL000339 Mukhtyar Kaur 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474535 MukhtyarKaur ()
16 NIHAL SINGH WALA PB-15-004-012-001/141
(KHAI) 		2615004000NRG23270420220005872 27/04/2022 Charn Singh 2615004WL000339 Charn Singh 00354 PUNB0032910 560 560 Processed 12/05/2022 1087474540 CharnSingh ()
17 NIHAL SINGH WALA PB-15-004-012-001/171
(KHAI) 		2615004000NRG23270420220005880 27/04/2022 Veerpal kaur 2615004WL000339 Veerpal kaur 00354 PUNB0032910 1120 1120 Processed 12/05/2022 1087474541 Veerpalkaur ()
18 NIHAL SINGH WALA PB-15-004-012-001/200
(KHAI) 		2615004000NRG23270420220005885 27/04/2022 Sukhpreet kaur 2615004WL000339 Sukhpreet kaur 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474542 Sukhpreetkaur ()
19 NIHAL SINGH WALA PB-15-004-012-001/212
(KHAI) 		2615004000NRG23270420220005891 27/04/2022 Karamjit kaur 2615004WL000339 Karamjit kaur 00354 PUNB0032910 1400 1400 Processed 12/05/2022 1087474545 Karamjitkaur ()
20 NIHAL SINGH WALA PB-15-004-012-001/213
(KHAI) 		2615004000NRG23270420220005892 27/04/2022 Karamjit kaur 2615004WL000339 Karamjit kaur 00354 PUNB0032910 1400 1400 Processed 12/05/2022 1087474546 Karamjitkaur ()
21 NIHAL SINGH WALA PB-15-004-012-001/219
(KHAI) 		2615004000NRG23270420220005895 27/04/2022 Sarabjit kaur 2615004WL000339 Sarabjit kaur 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474533 Sarabjitkaur ()
22 NIHAL SINGH WALA PB-15-004-012-001/65
(KHAI) 		2615004000NRG23270420220005920 27/04/2022 Karamjeet Kaur 2615004WL000339 Karamjeet Kaur 00354 PUNB0032910 1680 1680 Processed 12/05/2022 1087474537 KaramjeetKaur ()
23 NIHAL SINGH WALA PB-15-004-012-001/72
(KHAI) 		2615004000NRG23270420220005924 27/04/2022 Amarjit kaur 2615004WL000339 Amarjit kaur 00354 PUNB0032910 1120 1120 Processed 12/05/2022 1087474539 Amarjitkaur ()
SubTotal 17080 17080
24 NIHAL SINGH WALA PB-15-004-012-001/222
(KHAI) 		2615004000NRG23270420220005897 27/04/2022 Karamjeet kaur 2615004WL000339 Karamjeet kaur 00415 SBIN0011840 1680 1680 Processed 12/05/2022 1087474544 MRS KARAMJEET KAUR ()
SubTotal 1680 1680
Total 34720 34720

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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_270422FTO_4181 Punjab & Sind Bank PSIB0000577 Raunta 1680
2 NIHAL SINGH WALA PB2615004_270422FTO_4181 Punjab & Sind Bank PSIB0021285 Dina 5040
3 NIHAL SINGH WALA PB2615004_270422FTO_4181 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1400
4 NIHAL SINGH WALA PB2615004_270422FTO_4181 Punjab National Bank PUNB0015510 Patto Hira Singh 7840
5 NIHAL SINGH WALA PB2615004_270422FTO_4181 Punjab National Bank PUNB0032910 Nihal Singh Wala 17080
6 NIHAL SINGH WALA PB2615004_270422FTO_4181 State Bank of India SBIN0011840 BHAGTA BHAI KA 1680

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