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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_240323FTO_118497
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 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/576
() 		2603006000NRG23240320230809593 24/03/2023 SAJAN KUMAR 2603006WL027996 SAJAN KUMAR 00032 UTIB0001650 540 540 Processed 30/03/2023 0311271315 SAJAN KUMAR ()
SubTotal 540 540
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/471
() 		2603006000NRG23240320230809544 24/03/2023 LACHHMAN DASS 2603006WL027996 LACHHMAN DASS 00354 PUNB0345100 1620 1620 Processed 30/03/2023 0311271313 LACHHMAN DASS ()
SubTotal 1620 1620
3 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/17
() 		2603006000NRG23240320230809444 24/03/2023 RAJ RANI 2603006WL027996 RAJ RANI 00415 SBIN0002393 1620 1620 Processed 30/03/2023 0311271314 RAJ RANI ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/519
() 		2603006000NRG23240320230809573 24/03/2023 GEETA RANI 2603006WL027996 GEETA RANI 00415 SBIN0002393 540 540 Processed 30/03/2023 0311271317 MRS GEETA RANI ()
5 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/537
() 		2603006000NRG23240320230809609 24/03/2023 ANITA RANI 2603006WL027996 ANITA RANI 00415 SBIN0002393 1080 1080 Processed 30/03/2023 0311271318 MRS ANITA RANI ()
SubTotal 3240 3240
6 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/401
() 		2603006000NRG23240320230809523 24/03/2023 BALWINDER SINGH 2603006WL027996 BALWINDER SINGH 00415 SBIN0017017 540 540 Processed 30/03/2023 0311271316 MR BALWINDER SINGH ()
SubTotal 540 540
7 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/518
() 		2603006000NRG23240320230809572 24/03/2023 MALKIT SINGH 2603006WL027996 MALKIT SINGH 00691 IPOS0000001 1620 1620 Processed 30/03/2023 0311271312 MALKIT SINGH ()
SubTotal 1620 1620
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_240323FTO_118497 AXIS BANK UTIB0001650 FAZILKA 540
2 ARNIWALA SHIEKH SUBHAN PB2623001_240323FTO_118497 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1620
3 ARNIWALA SHIEKH SUBHAN PB2623001_240323FTO_118497 State Bank of India SBIN0002393 KHUI KHERA 3240
4 ARNIWALA SHIEKH SUBHAN PB2623001_240323FTO_118497 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 540
5 ARNIWALA SHIEKH SUBHAN PB2623001_240323FTO_118497 India Post Payments Bank IPOS0000001 Abohar 1620

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