Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290722APB_FTO_36516
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-15-004-007-001/198
(BEER ROUKE) 		2615004000NRG23290720220132401 29/07/2022 Sawaran Singh 2615004WL004900 Sawaran Singh 00349 PSIB0000027 1128 1128 Processed 04/08/2022 3595132415 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-007-001/107
(BEER ROUKE) 		2615004000NRG23290720220132381 29/07/2022 Kuldeep Kaur 2615004WL004900 Kuldeep Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132417 KULDEEP KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-007-001/12
(BEER ROUKE) 		2615004000NRG23290720220132383 29/07/2022 GURPREET KAUR 2615004WL004900 GURPREET KAUR 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132420 GURJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-007-001/129
(BEER ROUKE) 		2615004000NRG23290720220132386 29/07/2022 Manjeet Singh 2615004WL004900 Manjeet Singh 00354 PUNB0054500 1128 1128 Processed 04/08/2022 3595132429 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-007-001/142
(BEER ROUKE) 		2615004000NRG23290720220132389 29/07/2022 Gurmeet Kaur 2615004WL004900 Gurmeet Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132421 GURMEET KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG23290720220132397 29/07/2022 AMARJEET KAUR 2615004WL004900 AMARJEET KAUR 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132418 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-007-001/199
(BEER ROUKE) 		2615004000NRG23290720220132402 29/07/2022 Hardev Kaur 2615004WL004900 Hardev Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132427 HARDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-007-001/3
(BEER ROUKE) 		2615004000NRG23290720220132413 29/07/2022 UJAGGAR SINGH 2615004WL004900 UJAGGAR SINGH 00354 PUNB0054500 1128 1128 Processed 04/08/2022 3595132428 UJAGAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-007-001/5
(BEER ROUKE) 		2615004000NRG23290720220132415 29/07/2022 LACHHMAN SINGH 2615004WL004900 LACHHMAN SINGH 00354 PUNB0054500 1128 1128 Processed 04/08/2022 3595132422 LACHAMAN SINGH ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-007-001/52
(BEER ROUKE) 		2615004000NRG23290720220132416 29/07/2022 Charanjit Kaur 2615004WL004900 Charanjit Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132423 CHARNJIT KAUR S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
11 NIHAL SINGH WALA PB-15-004-007-001/61
(BEER ROUKE) 		2615004000NRG23290720220132418 29/07/2022 Mandeep Kaur 2615004WL004900 Mandeep Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132424 MANDEEP KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-007-001/63
(BEER ROUKE) 		2615004000NRG23290720220132419 29/07/2022 Amarjit Kaur 2615004WL004900 Amarjit Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132416 AMARJIT KAUR W/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-007-001/67
(BEER ROUKE) 		2615004000NRG23290720220132420 29/07/2022 Karamjit Kaur 2615004WL004900 Karamjit Kaur 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132419 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-007-001/84
(BEER ROUKE) 		2615004000NRG23290720220132423 29/07/2022 CHARANJIT KAUR 2615004WL004900 CHARANJIT KAUR 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132425 CHARAN KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-007-001/86
(BEER ROUKE) 		2615004000NRG23290720220132424 29/07/2022 BHAJAN KAUR 2615004WL004900 BHAJAN KAUR 00354 PUNB0054500 282 282 Processed 04/08/2022 3595132426 BHAJAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
16 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG23290720220132380 29/07/2022 MUKHTIAR KAUR 2615004WL004900 MUKHTIAR KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132430 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-007-001/121
(BEER ROUKE) 		2615004000NRG23290720220132384 29/07/2022 KULWINDER KAUR 2615004WL004900 KULWINDER KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132444 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-007-001/124
(BEER ROUKE) 		2615004000NRG23290720220132385 29/07/2022 SUKHVEER KAUR 2615004WL004900 SUKHVEER KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132442 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-007-001/145
(BEER ROUKE) 		2615004000NRG23290720220132390 29/07/2022 MAHINDER KAUR 2615004WL004900 MAHINDER KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132431 MAHINDER KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-007-001/150
(BEER ROUKE) 		2615004000NRG23290720220132391 29/07/2022 JASVEER KAUR 2615004WL004900 JASVEER KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132432 JASVIR KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-007-001/155
(BEER ROUKE) 		2615004000NRG23290720220132392 29/07/2022 MANJEET KAUR 2615004WL004900 MANJEET KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132433 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-007-001/162
(BEER ROUKE) 		2615004000NRG23290720220132394 29/07/2022 PARMJEET KAUR 2615004WL004900 PARMJEET KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132434 PARAMJIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-007-001/164
(BEER ROUKE) 		2615004000NRG23290720220132396 29/07/2022 MANJEET KAUR 2615004WL004900 MANJEET KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132435 BALJEET KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-007-001/181
(BEER ROUKE) 		2615004000NRG23290720220132398 29/07/2022 HARJIDER KAUR 2615004WL004900 HARJIDER KAUR 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132436 HARJINDER KAUR HDFC BANK LTD(607152)
25 NIHAL SINGH WALA PB-15-004-007-001/192
(BEER ROUKE) 		2615004000NRG23290720220132399 29/07/2022 sukhveer kaur 2615004WL004900 sukhveer kaur 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132437 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-007-001/193
(BEER ROUKE) 		2615004000NRG23290720220132400 29/07/2022 Manpreet kaur 2615004WL004900 Manpreet kaur 00415 SBIN0011908 282 282 Processed 04/08/2022 3595132438 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
27 NIHAL SINGH WALA PB-15-004-007-001/26
(BEER ROUKE) 		2615004000NRG23290720220132411 29/07/2022 JANGIR SINGH 2615004WL004900 JANGIR SINGH 00415 SBIN0050352 282 282 Processed 04/08/2022 3595132439 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-007-001/35
(BEER ROUKE) 		2615004000NRG23290720220132414 29/07/2022 NIKKA SINGH 2615004WL004900 NIKKA SINGH 00415 SBIN0050352 1128 1128 Processed 04/08/2022 3595132443 NIKA SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-007-001/56
(BEER ROUKE) 		2615004000NRG23290720220132417 29/07/2022 Manpreet Kaur 2615004WL004900 Manpreet Kaur 00415 SBIN0050352 282 282 Processed 04/08/2022 3595132440 MANPREET KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-007-001/83
(BEER ROUKE) 		2615004000NRG23290720220132422 29/07/2022 KULDEEP KAUR 2615004WL004900 KULDEEP KAUR 00415 SBIN0050352 282 282 Processed 04/08/2022 3595132441 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
Total 12690 12690

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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_290722APB_FTO_36516 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1128
2 NIHAL SINGH WALA PB2615004_290722APB_FTO_36516 Punjab National Bank PUNB0054500 BADHNI KALAN 6486
3 NIHAL SINGH WALA PB2615004_290722APB_FTO_36516 State Bank of India SBIN0011908 NIHALSINGH WALA 2256
4 NIHAL SINGH WALA PB2615004_290722APB_FTO_36516 State Bank of India SBIN0011908 NSW 846
5 NIHAL SINGH WALA PB2615004_290722APB_FTO_36516 State Bank of India SBIN0050352 NIHALSINGHWALA 1974

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