Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301122APB_FTO_84877
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-15-004-005-001/56
(TAKHTUPURA) 		2615004000NRG23291120220213145 30/11/2022 Manjeet Kaur 2615004WL009496 Manjeet Kaur 00349 PSIB0000027 1692 1692 Processed 09/12/2022 7023519052 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/275
(TAKHTUPURA) 		2615004000NRG23291120220213095 30/11/2022 Charanjit Kaur 2615004WL009496 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023519093 CHARANJIT KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-005-001/141
(TAKHTUPURA) 		2615004000NRG23291120220213068 30/11/2022 Manjit Kaur 2615004WL009496 Manjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519062 MANJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-005-001/171
(TAKHTUPURA) 		2615004000NRG23291120220213069 30/11/2022 Jagraj Singh 2615004WL009496 Jagraj Singh 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519055 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
5 NIHAL SINGH WALA PB-15-004-005-001/185
(TAKHTUPURA) 		2615004000NRG23291120220213070 30/11/2022 Amarjit Kaur 2615004WL009496 Amarjit Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519061 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
6 NIHAL SINGH WALA PB-15-004-005-001/186
(TAKHTUPURA) 		2615004000NRG23291120220213071 30/11/2022 PARMJIT KAUR 2615004WL009496 PARMJIT KAUR 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519063 MRS PARAMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
7 NIHAL SINGH WALA PB-15-004-005-001/189
(TAKHTUPURA) 		2615004000NRG23291120220213072 30/11/2022 Kamaljit Kaur 2615004WL009496 Kamaljit Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519079 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
8 NIHAL SINGH WALA PB-15-004-005-001/208
(TAKHTUPURA) 		2615004000NRG23291120220213076 30/11/2022 Hardev Singh 2615004WL009496 Hardev Singh 00415 SBIN0051439 564 564 Processed 09/12/2022 7023519056 MR HARDEV SINGH STATE BANK OF INDIA(508548)
9 NIHAL SINGH WALA PB-15-004-005-001/213
(TAKHTUPURA) 		2615004000NRG23291120220213077 30/11/2022 JASWINDER KAUR 2615004WL009496 JASWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519087 JASWINDER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-005-001/217
(TAKHTUPURA) 		2615004000NRG23291120220213078 30/11/2022 Chinder Kaur 2615004WL009496 Chinder Kaur 00415 SBIN0051439 564 564 Processed 09/12/2022 7023519090 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
11 NIHAL SINGH WALA PB-15-004-005-001/222
(TAKHTUPURA) 		2615004000NRG23291120220213079 30/11/2022 RAJ KAUR 2615004WL009496 RAJ KAUR 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519064 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIHAL SINGH WALA PB-15-004-005-001/228
(TAKHTUPURA) 		2615004000NRG23291120220213080 30/11/2022 SINDER KAUR 2615004WL009496 SINDER KAUR 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519065 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-005-001/23
(TAKHTUPURA) 		2615004000NRG23291120220213081 30/11/2022 Amarjit Kaur 2615004WL009496 Amarjit Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023519082 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIHAL SINGH WALA PB-15-004-005-001/232
(TAKHTUPURA) 		2615004000NRG23291120220213083 30/11/2022 Mukhtyar Kaur 2615004WL009496 Mukhtyar Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519066 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
15 NIHAL SINGH WALA PB-15-004-005-001/244-A
(TAKHTUPURA) 		2615004000NRG23291120220213084 30/11/2022 MALKIT SINGH 2615004WL009496 MALKIT SINGH 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519083 MR MALKIT SINGH STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-005-001/245-A
(TAKHTUPURA) 		2615004000NRG23291120220213085 30/11/2022 AJWINDER KAUR 2615004WL009496 AJWINDER KAUR 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519067 MRS RAJWINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
17 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23291120220213086 30/11/2022 MAGH SINGH 2615004WL009496 MAGH SINGH 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519057 MR MAGH SINGH STATE BANK OF INDIA(508548)
18 NIHAL SINGH WALA PB-15-004-005-001/258
(TAKHTUPURA) 		2615004000NRG23291120220213087 30/11/2022 CHARANJIT KAUR 2615004WL009496 CHARANJIT KAUR 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519059 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 NIHAL SINGH WALA PB-15-004-005-001/260
(TAKHTUPURA) 		2615004000NRG23291120220213088 30/11/2022 Paramjeet Kaur 2615004WL009496 Paramjeet Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519080 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-005-001/264
(TAKHTUPURA) 		2615004000NRG23291120220213089 30/11/2022 JASVIR KAUR 2615004WL009496 JASVIR KAUR 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519077 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
21 NIHAL SINGH WALA PB-15-004-005-001/267
(TAKHTUPURA) 		2615004000NRG23291120220213090 30/11/2022 Nasib Kaur 2615004WL009496 Nasib Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519081 MRS NASIB KAUR STATE BANK OF INDIA(508548)
22 NIHAL SINGH WALA PB-15-004-005-001/27
(TAKHTUPURA) 		2615004000NRG23291120220213091 30/11/2022 Manjit Kaur 2615004WL009496 Manjit Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519068 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIHAL SINGH WALA PB-15-004-005-001/270
(TAKHTUPURA) 		2615004000NRG23291120220213092 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519078 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
24 NIHAL SINGH WALA PB-15-004-005-001/273
(TAKHTUPURA) 		2615004000NRG23291120220213093 30/11/2022 Kulwant Kaur 2615004WL009496 Kulwant Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519060 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
25 NIHAL SINGH WALA PB-15-004-005-001/274
(TAKHTUPURA) 		2615004000NRG23291120220213094 30/11/2022 Harjeet Kaur 2615004WL009496 Harjeet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519091 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
26 NIHAL SINGH WALA PB-15-004-005-001/276
(TAKHTUPURA) 		2615004000NRG23291120220213096 30/11/2022 Manjeet Kaur 2615004WL009496 Manjeet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519094 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
27 NIHAL SINGH WALA PB-15-004-005-001/277
(TAKHTUPURA) 		2615004000NRG23291120220213097 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 564 564 Processed 09/12/2022 7023519089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 NIHAL SINGH WALA PB-15-004-005-001/282
(TAKHTUPURA) 		2615004000NRG23291120220213098 30/11/2022 Ramandeep Kaur 2615004WL009496 Ramandeep Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519095 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIHAL SINGH WALA PB-15-004-005-001/284
(TAKHTUPURA) 		2615004000NRG23291120220213099 30/11/2022 Sarbjit Kaur 2615004WL009496 Sarbjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519058 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
30 NIHAL SINGH WALA PB-15-004-005-001/304
(TAKHTUPURA) 		2615004000NRG23291120220213103 30/11/2022 Kuldeep Kaur 2615004WL009496 Kuldeep Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023519053 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
31 NIHAL SINGH WALA PB-15-004-005-001/48
(TAKHTUPURA) 		2615004000NRG23291120220213142 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519084 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 NIHAL SINGH WALA PB-15-004-005-001/5
(TAKHTUPURA) 		2615004000NRG23291120220213143 30/11/2022 Jasveer Kaur 2615004WL009496 Jasveer Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519069 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIHAL SINGH WALA PB-15-004-005-001/54
(TAKHTUPURA) 		2615004000NRG23291120220213144 30/11/2022 Gurmail Kaur 2615004WL009496 Gurmail Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519070 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
34 NIHAL SINGH WALA PB-15-004-005-001/58
(TAKHTUPURA) 		2615004000NRG23291120220213146 30/11/2022 Amarjit Singh 2615004WL009496 Amarjit Singh 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519097 MR AMARJIT SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
35 NIHAL SINGH WALA PB-15-004-005-001/65
(TAKHTUPURA) 		2615004000NRG23291120220213147 30/11/2022 Binder Kaur 2615004WL009496 Binder Kaur 00415 SBIN0051439 564 564 Processed 09/12/2022 7023519092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-005-001/71
(TAKHTUPURA) 		2615004000NRG23291120220213148 30/11/2022 Surjit Bibi 2615004WL009496 Surjit Bibi 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519096 MRS SURJIT BIBI STATE BANK OF INDIA(508548)
37 NIHAL SINGH WALA PB-15-004-005-001/74
(TAKHTUPURA) 		2615004000NRG23291120220213149 30/11/2022 Harjinder Kaur 2615004WL009496 Harjinder Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023519071 HARJINDER KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-005-001/75
(TAKHTUPURA) 		2615004000NRG23291120220213150 30/11/2022 Charnjit Kaur 2615004WL009496 Charnjit Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519086 CHARNJIT KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-005-001/77
(TAKHTUPURA) 		2615004000NRG23291120220213152 30/11/2022 Manjit Kaur 2615004WL009496 Manjit Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023519072 MANJIT KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-005-001/78
(TAKHTUPURA) 		2615004000NRG23291120220213153 30/11/2022 Manjit Kaur 2615004WL009496 Manjit Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519073 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIHAL SINGH WALA PB-15-004-005-001/84
(TAKHTUPURA) 		2615004000NRG23291120220213154 30/11/2022 Baljinder Kaur 2615004WL009496 Baljinder Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023519085 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIHAL SINGH WALA PB-15-004-005-001/89
(TAKHTUPURA) 		2615004000NRG23291120220213155 30/11/2022 Sarabjeet Kaur 2615004WL009496 Sarabjeet Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023519074 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIHAL SINGH WALA PB-15-004-005-001/9
(TAKHTUPURA) 		2615004000NRG23291120220213156 30/11/2022 Harbans Kaur 2615004WL009496 Harbans Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023519088 MRS HARBANS KAUR WOCHAMKAUR SINGH STATE BANK OF INDIA(508548)
44 NIHAL SINGH WALA PB-15-004-005-001/90
(TAKHTUPURA) 		2615004000NRG23291120220213157 30/11/2022 Gurmail Singh 2615004WL009496 Gurmail Singh 00415 SBIN0051439 846 846 Processed 09/12/2022 7023519075 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIHAL SINGH WALA PB-15-004-005-001/94
(TAKHTUPURA) 		2615004000NRG23291120220213159 30/11/2022 GURPREET KAUR 2615004WL009496 GURPREET KAUR 00415 SBIN0051439 564 564 Processed 09/12/2022 7023519054 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIHAL SINGH WALA PB-15-004-005-001/97
(TAKHTUPURA) 		2615004000NRG23291120220213160 30/11/2022 Gurmail Kaur 2615004WL009496 Gurmail Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023519076 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48786 48786
Total 52170 52170

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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_301122APB_FTO_84877 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_301122APB_FTO_84877 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1692
3 NIHAL SINGH WALA PB2615004_301122APB_FTO_84877 State Bank of India SBIN0051439 TAKHTUPURA 48786

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