Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301122FTO_84876
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-15-004-005-001/355
(TAKHTUPURA) 		2615004000NRG23291120220213114 30/11/2022 Veerpal Kaur 2615004WL009496 Veerpal Kaur 00078 CNRB0002116 846 846 Processed 09/12/2022 7023368756 Veerpal Kaur ()
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-005-001/392
(TAKHTUPURA) 		2615004000NRG23291120220213129 30/11/2022 Sukhjit Kaur 2615004WL009496 Sukhjit Kaur 00078 CNRB0005887 1410 1410 Processed 09/12/2022 7023368757 Sukhjit Kaur ()
SubTotal 1410 1410
3 NIHAL SINGH WALA PB-15-004-005-001/376
(TAKHTUPURA) 		2615004000NRG23291120220213124 30/11/2022 Kuldeep Kaur 2615004WL009496 Kuldeep Kaur 00152 HDFC0001483 846 846 Processed 09/12/2022 7023368758 Kuldeep Kaur ()
SubTotal 846 846
4 NIHAL SINGH WALA PB-15-004-005-001/357
(TAKHTUPURA) 		2615004000NRG23291120220213115 30/11/2022 Malkeet Kaur 2615004WL009496 Malkeet Kaur 00349 PSIB0000027 1128 1128 Processed 09/12/2022 7023368759 Malkeet Kaur ()
SubTotal 1128 1128
5 NIHAL SINGH WALA PB-15-004-005-001/297
(TAKHTUPURA) 		2615004000NRG23291120220213102 30/11/2022 Jaswinder Kaur 2615004WL009496 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7023368760 Jaswinder Kaur ()
SubTotal 1128 1128
6 NIHAL SINGH WALA PB-15-004-005-001/407
(TAKHTUPURA) 		2615004000NRG23291120220213132 30/11/2022 Amandeep Kaur 2615004WL009496 Amandeep Kaur 00415 SBIN0050352 1410 1410 Processed 09/12/2022 7023368761 MRS AMANDEEP KAUR ()
7 NIHAL SINGH WALA PB-15-004-005-001/447
(TAKHTUPURA) 		2615004000NRG23291120220213141 30/11/2022 Sukhpreet Kaur 2615004WL009496 Sukhpreet Kaur 00415 SBIN0050352 1128 1128 Processed 09/12/2022 7023368762 MRS SUKHPREET KAUR ()
SubTotal 2538 2538
8 NIHAL SINGH WALA PB-15-004-005-001/192
(TAKHTUPURA) 		2615004000NRG23291120220213073 30/11/2022 Charnjit Kaur 2615004WL009496 Charnjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368771 NO NAME ()
9 NIHAL SINGH WALA PB-15-004-005-001/199
(TAKHTUPURA) 		2615004000NRG23291120220213074 30/11/2022 KARMJIT KAUR 2615004WL009496 KARMJIT KAUR 00415 SBIN0051439 846 846 Processed 09/12/2022 7023368786 MRS KARAMJIT KAUR ()
10 NIHAL SINGH WALA PB-15-004-005-001/2
(TAKHTUPURA) 		2615004000NRG23291120220213075 30/11/2022 Amarjit Kaur 2615004WL009496 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368787 MRS AMARJIT KAUR ()
11 NIHAL SINGH WALA PB-15-004-005-001/231
(TAKHTUPURA) 		2615004000NRG23291120220213082 30/11/2022 MANPREET KAUR 2615004WL009496 MANPREET KAUR 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368767 MRS MANPREET KAUR ()
12 NIHAL SINGH WALA PB-15-004-005-001/285
(TAKHTUPURA) 		2615004000NRG23291120220213100 30/11/2022 Veerpal Kaur 2615004WL009496 Veerpal Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023368795 MRS VEERPAL KAUR ()
13 NIHAL SINGH WALA PB-15-004-005-001/287
(TAKHTUPURA) 		2615004000NRG23291120220213101 30/11/2022 Malkeet Kaur 2615004WL009496 Malkeet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368792 MRS MALKEET KAUR ()
14 NIHAL SINGH WALA PB-15-004-005-001/313
(TAKHTUPURA) 		2615004000NRG23291120220213104 30/11/2022 Rimpy 2615004WL009496 Rimpy 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023368789 MRS RIMPY ()
15 NIHAL SINGH WALA PB-15-004-005-001/316
(TAKHTUPURA) 		2615004000NRG23291120220213105 30/11/2022 Gurmel Kaur 2615004WL009496 Gurmel Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023368768 MRS GURMEL KAUR ()
16 NIHAL SINGH WALA PB-15-004-005-001/318
(TAKHTUPURA) 		2615004000NRG23291120220213106 30/11/2022 Chhinder Kaur 2615004WL009496 Chhinder Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368770 MRS CHHINDER KAUR ()
17 NIHAL SINGH WALA PB-15-004-005-001/319
(TAKHTUPURA) 		2615004000NRG23291120220213107 30/11/2022 Harjot Kaur 2615004WL009496 Harjot Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368769 MRS HARJOT KAUR ()
18 NIHAL SINGH WALA PB-15-004-005-001/322
(TAKHTUPURA) 		2615004000NRG23291120220213108 30/11/2022 Babli Kaur 2615004WL009496 Babli Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368788 MISS SIMARJEET KAUR UG BABLI KAUR ()
19 NIHAL SINGH WALA PB-15-004-005-001/337
(TAKHTUPURA) 		2615004000NRG23291120220213109 30/11/2022 Kamaljeet Kaur 2615004WL009496 Kamaljeet Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368790 MS KAMALJEET KAUR ()
20 NIHAL SINGH WALA PB-15-004-005-001/342
(TAKHTUPURA) 		2615004000NRG23291120220213110 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368791 MRS PARAMJIT KAUR ()
21 NIHAL SINGH WALA PB-15-004-005-001/348
(TAKHTUPURA) 		2615004000NRG23291120220213111 30/11/2022 Sandeep Kumari 2615004WL009496 Sandeep Kumari 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368800 MS SANDEEP KUMARI ()
22 NIHAL SINGH WALA PB-15-004-005-001/351
(TAKHTUPURA) 		2615004000NRG23291120220213112 30/11/2022 Puran Singh 2615004WL009496 Puran Singh 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368772 MR PURAN SINGH ()
23 NIHAL SINGH WALA PB-15-004-005-001/353
(TAKHTUPURA) 		2615004000NRG23291120220213113 30/11/2022 Amandeep Kaur 2615004WL009496 Amandeep Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368783 MRS AMANDEEP KAUR ()
24 NIHAL SINGH WALA PB-15-004-005-001/360
(TAKHTUPURA) 		2615004000NRG23291120220213116 30/11/2022 Parveen Kaur 2615004WL009496 Parveen Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368775 MRS PARVEEN KAUR WO HARJIT SINGH ()
25 NIHAL SINGH WALA PB-15-004-005-001/362
(TAKHTUPURA) 		2615004000NRG23291120220213117 30/11/2022 Ranjit Kaur 2615004WL009496 Ranjit Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368778 MRS RANJIT KAUR ()
26 NIHAL SINGH WALA PB-15-004-005-001/363
(TAKHTUPURA) 		2615004000NRG23291120220213118 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368799 MS PARAMJIT KAUR ()
27 NIHAL SINGH WALA PB-15-004-005-001/365
(TAKHTUPURA) 		2615004000NRG23291120220213119 30/11/2022 Sarabjit Kaur 2615004WL009496 Sarabjit Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023368793 MRS SARABJIT KAUR ()
28 NIHAL SINGH WALA PB-15-004-005-001/367
(TAKHTUPURA) 		2615004000NRG23291120220213120 30/11/2022 Mandeep Kaur 2615004WL009496 Mandeep Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368773 MRS MANDEEP KAUR WO GURCHARAN SINGH ()
29 NIHAL SINGH WALA PB-15-004-005-001/371
(TAKHTUPURA) 		2615004000NRG23291120220213121 30/11/2022 Ramandeep Kaur 2615004WL009496 Ramandeep Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368785 MS RAMANDEEP KAUR ()
30 NIHAL SINGH WALA PB-15-004-005-001/372
(TAKHTUPURA) 		2615004000NRG23291120220213123 30/11/2022 Amarjit Kaur 2615004WL009496 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368798 MRS AMARJIT KAUR ()
31 NIHAL SINGH WALA PB-15-004-005-001/372
(TAKHTUPURA) 		2615004000NRG23291120220213122 30/11/2022 Parveen Kaur 2615004WL009496 Parveen Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368763 MRS PARVEEN KAUR ()
32 NIHAL SINGH WALA PB-15-004-005-001/378
(TAKHTUPURA) 		2615004000NRG23291120220213125 30/11/2022 Ranjit Kaur 2615004WL009496 Ranjit Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023368774 MRS RANJIT KAUR ()
33 NIHAL SINGH WALA PB-15-004-005-001/379
(TAKHTUPURA) 		2615004000NRG23291120220213126 30/11/2022 Karamjeet Kaur 2615004WL009496 Karamjeet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368801 MRS KARAMJEET KAUR ()
34 NIHAL SINGH WALA PB-15-004-005-001/380
(TAKHTUPURA) 		2615004000NRG23291120220213127 30/11/2022 Lakhvir Kaur 2615004WL009496 Lakhvir Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368794 MS LUKHVIR KAUR ()
35 NIHAL SINGH WALA PB-15-004-005-001/390
(TAKHTUPURA) 		2615004000NRG23291120220213128 30/11/2022 Amandeep Kaur 2615004WL009496 Amandeep Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368796 MRS AMANDEEP KAUR ()
36 NIHAL SINGH WALA PB-15-004-005-001/396
(TAKHTUPURA) 		2615004000NRG23291120220213130 30/11/2022 Reena Kaur 2615004WL009496 Reena Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368777 MR REENA KAUR ()
37 NIHAL SINGH WALA PB-15-004-005-001/398
(TAKHTUPURA) 		2615004000NRG23291120220213131 30/11/2022 Karamjit Kaur 2615004WL009496 Karamjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368764 MRS KARAMJIT KAUR ()
38 NIHAL SINGH WALA PB-15-004-005-001/416
(TAKHTUPURA) 		2615004000NRG23291120220213133 30/11/2022 Amandeep Kaur 2615004WL009496 Amandeep Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368765 MRS AMANDEEP KAUR ()
39 NIHAL SINGH WALA PB-15-004-005-001/417
(TAKHTUPURA) 		2615004000NRG23291120220213134 30/11/2022 Jasvir Kaur 2615004WL009496 Jasvir Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368779 MRS JASVIR KAUR ()
40 NIHAL SINGH WALA PB-15-004-005-001/427
(TAKHTUPURA) 		2615004000NRG23291120220213135 30/11/2022 Parveen Kaur 2615004WL009496 Parveen Kaur 00415 SBIN0051439 846 846 Processed 09/12/2022 7023368802 MS PARVEEN KAUR ()
41 NIHAL SINGH WALA PB-15-004-005-001/435
(TAKHTUPURA) 		2615004000NRG23291120220213136 30/11/2022 Paramjit Kaur 2615004WL009496 Paramjit Kaur 00415 SBIN0051439 282 282 Processed 09/12/2022 7023368780 MRS PARAMJIT KAUR ()
42 NIHAL SINGH WALA PB-15-004-005-001/436
(TAKHTUPURA) 		2615004000NRG23291120220213137 30/11/2022 Jaspreet Kaur 2615004WL009496 Jaspreet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368782 MRS JASPREET KAUR ()
43 NIHAL SINGH WALA PB-15-004-005-001/437
(TAKHTUPURA) 		2615004000NRG23291120220213138 30/11/2022 Karamjit Kaur 2615004WL009496 Karamjit Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368781 MRS KARAMJIT KAUR ()
44 NIHAL SINGH WALA PB-15-004-005-001/438
(TAKHTUPURA) 		2615004000NRG23291120220213139 30/11/2022 Parmjeet Kaur 2615004WL009496 Parmjeet Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368784 MRS PARMJEET KAUR ()
45 NIHAL SINGH WALA PB-15-004-005-001/444
(TAKHTUPURA) 		2615004000NRG23291120220213140 30/11/2022 Binderpal Kaur 2615004WL009496 Binderpal Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368803 MRS BINDERPAL KAUR ()
46 NIHAL SINGH WALA PB-15-004-005-001/76-A
(TAKHTUPURA) 		2615004000NRG23291120220213151 30/11/2022 Sukhpal Kaur 2615004WL009496 Sukhpal Kaur 00415 SBIN0051439 1128 1128 Processed 09/12/2022 7023368797 MRS SUKHPAL KAUR ()
47 NIHAL SINGH WALA PB-15-004-005-001/93
(TAKHTUPURA) 		2615004000NRG23291120220213158 30/11/2022 Sukhmander Kaur 2615004WL009496 Sukhmander Kaur 00415 SBIN0051439 1410 1410 Processed 09/12/2022 7023368766 MRS SUKHWINDER KAUR ()
48 NIHAL SINGH WALA PB-15-004-005-001/99
(TAKHTUPURA) 		2615004000NRG23291120220213161 30/11/2022 Malkiat Kaur 2615004WL009496 Malkiat Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023368776 MRS MALKEET KAUR ()
SubTotal 51606 51606
Total 59502 59502

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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_301122FTO_84876 Canara Bank CNRB0002116 MOGA 846
2 NIHAL SINGH WALA PB2615004_301122FTO_84876 Canara Bank CNRB0005887 NIHAL SINGHWAL 1410
3 NIHAL SINGH WALA PB2615004_301122FTO_84876 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 846
4 NIHAL SINGH WALA PB2615004_301122FTO_84876 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1128
5 NIHAL SINGH WALA PB2615004_301122FTO_84876 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1128
6 NIHAL SINGH WALA PB2615004_301122FTO_84876 State Bank of India SBIN0050352 NIHALSINGHWALA 2538
7 NIHAL SINGH WALA PB2615004_301122FTO_84876 State Bank of India SBIN0051439 TAKHTUPURA 51606

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