Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:14:59 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_060223APB_FTO_106046
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-03-006-017-001/347
() 		2603006000NRG23050220230660524 06/02/2023 JOGINDER SINGH 2603006WL025065 JOGINDER SINGH 00152 HDFC0003887 1410 1410 Processed 13/02/2023 8716642622 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/14
() 		2603006000NRG23060220230660533 06/02/2023 SEEMA RANI 2603006WL025067 SEEMA RANI 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642596 SEEMA RANI PUNJAB NATIONAL BANK(508568)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/147
() 		2603006000NRG23050220230660519 06/02/2023 BIBO BAI 2603006WL025065 BIBO BAI 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642594 BEEBO BAI PUNJAB NATIONAL BANK(508568)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/151
() 		2603006000NRG23060220230660535 06/02/2023 SURJEETO BAI 2603006WL025067 SURJEETO BAI 00352 PUNB0PGB003 660 660 Processed 13/02/2023 8716642613 MRS SURJITO BAI STATE BANK OF INDIA(508548)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/154
() 		2603006000NRG23060220230660536 06/02/2023 SHEELA BAI 2603006WL025067 SHEELA BAI 00352 PUNB0PGB003 1100 1100 Processed 13/02/2023 8716642599 SHEELA BAI HDFC BANK LTD(607152)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/155
() 		2603006000NRG23060220230660537 06/02/2023 MADAN LAL 2603006WL025067 MADAN LAL 00352 PUNB0PGB003 880 880 Processed 13/02/2023 8716642618 MADAN LAL S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/158
() 		2603006000NRG23060220230660538 06/02/2023 KULWINDER KAUR 2603006WL025067 KULWINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 13/02/2023 8716642595 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/161
() 		2603006000NRG23060220230660539 06/02/2023 SUMITRA BAI 2603006WL025067 SUMITRA BAI 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642593 MS SUMITRA BAI STATE BANK OF INDIA(508548)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/173
() 		2603006000NRG23060220230660541 06/02/2023 GURNAMO BAI 2603006WL025067 GURNAMO BAI 00352 PUNB0PGB003 880 880 Processed 13/02/2023 8716642611 GURNAMO BAI W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/173
() 		2603006000NRG23060220230660540 06/02/2023 LACHHMAN SINGH 2603006WL025067 LACHHMAN SINGH 00352 PUNB0PGB003 440 440 Processed 13/02/2023 8716642621 LACHHMAN RAM S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/176
() 		2603006000NRG23060220230660542 06/02/2023 SANDEEP KUMAR 2603006WL025067 SANDEEP KUMAR 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642617 SANDEEP KUMAR S/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/176
() 		2603006000NRG23060220230660543 06/02/2023 VEERPAL 2603006WL025067 VEERPAL 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642605 VEERPAL W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/178
() 		2603006000NRG23060220230660544 06/02/2023 VEERPAL 2603006WL025067 VEERPAL 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642607 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/179
() 		2603006000NRG23060220230660545 06/02/2023 AMRO BAI 2603006WL025067 AMRO BAI 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642615 MRS AMRO BAI STATE BANK OF INDIA(508548)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/181
() 		2603006000NRG23050220230660520 06/02/2023 MANOJ KUMAR 2603006WL025065 MANOJ KUMAR 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642606 MANOJ KUMAR S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/195
() 		2603006000NRG23060220230660546 06/02/2023 VEENA RANI 2603006WL025067 VEENA RANI 00352 PUNB0PGB003 1320 1320 Processed 13/02/2023 8716642614 VEENA RANI W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/197
() 		2603006000NRG23060220230660547 06/02/2023 KASHMIRO BAI 2603006WL025067 KASHMIRO BAI 00352 PUNB0PGB003 1100 1100 Processed 13/02/2023 8716642610 KASHMIRO BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/225
() 		2603006000NRG23050220230660521 06/02/2023 SODAGAR SINGH 2603006WL025065 SODAGAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642601 SUDAGAR SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/226
() 		2603006000NRG23050220230660522 06/02/2023 SURINDER KUMAR 2603006WL025065 SURINDER KUMAR 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642592 SURINDER KUMAR S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/270
() 		2603006000NRG23050220230660523 06/02/2023 SURJIT SINGH 2603006WL025065 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642608 Surjit Singh BANK OF BARODA(606985)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/274
() 		2603006000NRG23060220230660548 06/02/2023 JASWINDER KAUR 2603006WL025067 JASWINDER KAUR 00352 PUNB0PGB003 660 660 Processed 13/02/2023 8716642597 JASWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/74
() 		2603006000NRG23050220230660525 06/02/2023 Gyan chand 2603006WL025065 Gyan chand 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642603 GIAN CHAND S/O CHADI RAM PUNJAB GRAMIN BANK(607138)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/79
() 		2603006000NRG23060220230660549 06/02/2023 HANSA SINGH 2603006WL025067 HANSA SINGH 00352 PUNB0PGB003 880 880 Rejected 13/02/2023 8716642620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/418
() 		2603006000NRG23050220230660526 06/02/2023 HARKRISHAN LAL 2603006WL025065 HARKRISHAN LAL 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642598 HARKRISHAN LAL S/O HARMESH CHANDER PUNJAB GRAMIN BANK(607138)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/101
() 		2603006000NRG23030220230660490 06/02/2023 SUKHA BAI 2603006WL025049 SUKHA BAI 00352 PUNB0PGB003 1680 1680 Processed 13/02/2023 8716642604 SUKHA BAI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/176
() 		2603006000NRG23030220230660491 06/02/2023 SATPAL SINGH 2603006WL025049 SATPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/02/2023 8716642600 SATPAL SINGH SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/35
() 		2603006000NRG23030220230660493 06/02/2023 LALO BAI 2603006WL025049 LALO BAI 00352 PUNB0PGB003 1120 1120 Processed 13/02/2023 8716642612 LALO BAI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/35
() 		2603006000NRG23030220230660492 06/02/2023 SOHAN SINGH 2603006WL025049 SOHAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/02/2023 8716642619 SOHAN SINGH S/O MALA SINGH PUNJAB GRAMIN BANK(607138)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/256
() 		2603006000NRG23050220230660527 06/02/2023 Krishna Rani 2603006WL025065 Krishna Rani 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642609 KRISHNA RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/256
() 		2603006000NRG23050220230660528 06/02/2023 OM PARKASH 2603006WL025065 OM PARKASH 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642602 OM PARKASH S/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/30
() 		2603006000NRG23050220230660529 06/02/2023 GURMUKH SINGH 2603006WL025065 GURMUKH SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716642616 GURMAKH SINGH PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/355
() 		2603008000NRG23060220230660578 06/02/2023 MANPREET SINGH 2603008WL025073 MANPREET SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/02/2023 8716642591 MANPREET SINGH S/O BAGH SINGH PUNJAB GRAMIN BANK(607138)
33 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/355
() 		2603008000NRG23060220230660577 06/02/2023 MANPREET SINGH 2603008WL025073 MANPREET SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/02/2023 8716642590 MANPREET SINGH S/O BAGH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40560 40560
34 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/130
() 		2603006000NRG23060220230660553 06/02/2023 SUNDRA RANI 2603006WL025070 SUNDRA RANI 00354 PUNB0175210 1680 1680 Processed 13/02/2023 8716642628 SUNDRA RANI WO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
35 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/144
() 		2603006000NRG23060220230660534 06/02/2023 GURMEET KAUR 2603006WL025067 GURMEET KAUR 00354 PUNB0743200 880 880 Processed 13/02/2023 8716642589 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
36 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/130
() 		2603006000NRG23060220230660552 06/02/2023 LAKHA SINGH 2603006WL025070 LAKHA SINGH 00415 SBIN0002313 1680 1680 Processed 13/02/2023 8716642625 MR LAKHMEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
37 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/191
() 		2603006000NRG23060220230660554 06/02/2023 Jagir singh 2603006WL025070 Jagir singh 00415 SBIN0002393 1680 1680 Processed 13/02/2023 8716642623 Jageer Singh BANK OF BARODA(606985)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/191
() 		2603006000NRG23060220230660555 06/02/2023 Shindo bai 2603006WL025070 Shindo bai 00415 SBIN0002393 1680 1680 Processed 13/02/2023 8716642626 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/379
() 		2603006000NRG23060220230660556 06/02/2023 PARKASH SINGH 2603006WL025070 PARKASH SINGH 00415 SBIN0002393 1680 1680 Processed 13/02/2023 8716642624 MR PARKASH SINGH STATE BANK OF INDIA(508548)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/113
() 		2603006000NRG23060220230660557 06/02/2023 Sandeep kumar 2603006WL025070 Sandeep kumar 00415 SBIN0002393 1680 1680 Processed 13/02/2023 8716642627 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
Total 52930 52930

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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_060223APB_FTO_106046 HDFC HDFC0003887 CHAK DABWALA 1410
2 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40560
3 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1680
4 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 880
5 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 State Bank of India SBIN0002313 KHOHI KHER 1680
6 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 State Bank of India SBIN0002393 Khue Khera 1680
7 ARNIWALA SHIEKH SUBHAN PB2623001_060223APB_FTO_106046 State Bank of India SBIN0002393 KHUI KHERA 5040

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