Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_090123FTO_98812
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-23-001-001-001/32
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004611 09/01/2023 PARMESHWARI BAI 2623001WL000064 PARMESHWARI BAI 00152 HDFC0003131 1620 1620 Processed 12/01/2023 7854451976 PARMESHWARI BAI ()
SubTotal 1620 1620
2 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/124
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004563 09/01/2023 JOGINDERO BAI 2623001WL000064 JOGINDERO BAI 00349 PSIB0021193 1620 1620 Processed 12/01/2023 7854451979 JOGINDERO BAI ()
3 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/21
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004591 09/01/2023 MANJEET Kaur 2623001WL000064 MANJEET Kaur 00349 PSIB0021193 1620 1620 Processed 12/01/2023 7854451981 MANJEET Kaur ()
4 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/48
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004634 09/01/2023 JANGIRO BAI 2623001WL000064 JANGIRO BAI 00349 PSIB0021193 1620 1620 Processed 12/01/2023 7854451978 JANGIRO BAI ()
5 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/61
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004657 09/01/2023 KULWANT KAUR 2623001WL000064 KULWANT KAUR 00349 PSIB0021193 1620 1620 Processed 12/01/2023 7854451977 KULWANT KAUR ()
6 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/80
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004685 09/01/2023 Kulwant singh 2623001WL000064 Kulwant singh 00349 PSIB0021193 1620 1620 Processed 12/01/2023 7854451980 Kulwant singh ()
SubTotal 8100 8100
7 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/133
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004573 09/01/2023 GURPREET SINGH 2623001WL000064 GURPREET SINGH 00354 PUNB0030110 270 270 Processed 12/01/2023 7854451982 GURPREET SINGH ()
SubTotal 270 270
8 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/355
() 		2603006000NRG23090120230599426 09/01/2023 PARAMJEET SINGH 2603006WL023043 PARAMJEET SINGH 00354 PUNB0743200 282 282 Processed 12/01/2023 7854451975 PARAMJEET SINGH ()
SubTotal 282 282
9 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/117
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004552 09/01/2023 PALA KAUR 2623001WL000064 PALA KAUR 00415 SBIN0003192 1620 1620 Processed 12/01/2023 7854451984 MRS PAL KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/126
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004565 09/01/2023 GAGANDEEP SINGH 2623001WL000064 GAGANDEEP SINGH 00415 SBIN0003192 1620 1620 Processed 12/01/2023 7854451983 MR GAGANDEEP SINGH ()
SubTotal 3240 3240
11 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/10
(PIND CHIRAG DHANI) 		2623001000NRG23090120230004533 09/01/2023 KUSHALIYA BAI 2623001WL000064 KUSHALIYA BAI 00415 SBIN0051257 1620 1620 Processed 12/01/2023 7854451985 MR MALKEET SINGH SO KASHMIR SINGH ()
SubTotal 1620 1620
Total 15132 15132

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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_090123FTO_98812 HDFC HDFC0003131 Tahliwala jattan 1620
2 ARNIWALA SHIEKH SUBHAN PB2623001_090123FTO_98812 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 8100
3 ARNIWALA SHIEKH SUBHAN PB2623001_090123FTO_98812 Punjab National Bank PUNB0030110 Arniwala 270
4 ARNIWALA SHIEKH SUBHAN PB2623001_090123FTO_98812 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 282
5 ARNIWALA SHIEKH SUBHAN PB2623001_090123FTO_98812 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 3240
6 ARNIWALA SHIEKH SUBHAN PB2623001_090123FTO_98812 State Bank of India SBIN0051257 ARNIWALA 1620

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