Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:59 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323APB_FTO_112802
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-03-006-043-001/516
() 		2603006000NRG23130320230675871 14/03/2023 SURINDER SINGH 2603006WL026401 SURINDER SINGH 00152 HDFC0002892 880 880 Processed 03/04/2023 0495458683 SURINDER SINGH ICICI BANK LTD(508534)
SubTotal 880 880
2 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/417
() 		2603006000NRG23130320230675824 14/03/2023 MANPREET KAUR 2603006WL026401 MANPREET KAUR 00152 HDFC0003131 660 660 Processed 03/04/2023 0495458691 MANPREET KAUR HDFC BANK LTD(607152)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/46
() 		2603006000NRG23130320230675842 14/03/2023 KULWANT KAUR 2603006WL026401 KULWANT KAUR 00152 HDFC0003131 1320 1320 Processed 03/04/2023 0495458695 KULWANT KAUR HDFC BANK LTD(607152)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/482
() 		2603006000NRG23130320230675858 14/03/2023 Mandeep Kaur 2603006WL026401 Mandeep Kaur 00152 HDFC0003131 1100 1100 Processed 03/04/2023 0495458694 MANDEEP KAUR HDFC BANK LTD(607152)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/57
() 		2603006000NRG23130320230675881 14/03/2023 Manjit Kaur 2603006WL026401 Manjit Kaur 00152 HDFC0003131 1320 1320 Processed 03/04/2023 0495458686 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/71
() 		2603006000NRG23130320230675888 14/03/2023 SUMAN RANI 2603006WL026401 SUMAN RANI 00152 HDFC0003131 880 880 Processed 03/04/2023 0495458689 SUMAN RANI HDFC BANK LTD(607152)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/83
() 		2603006000NRG23130320230675896 14/03/2023 BHURO BAI 2603006WL026401 BHURO BAI 00152 HDFC0003131 1320 1320 Processed 03/04/2023 0495458688 BURO BAI ICICI BANK LTD(508534)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/84
() 		2603006000NRG23130320230675897 14/03/2023 SUKHJIT KAUR 2603006WL026401 SUKHJIT KAUR 00152 HDFC0003131 1320 1320 Processed 03/04/2023 0495458687 SUKHJIT KAUR ICICI BANK LTD(508534)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/89
() 		2603006000NRG23130320230675901 14/03/2023 rajwinder kaur 2603006WL026401 rajwinder kaur 00152 HDFC0003131 1320 1320 Processed 03/04/2023 0495458684 RAJWINDER KAUR ICICI BANK LTD(508534)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23130320230675903 14/03/2023 KALVINDER KAUR 2603006WL026401 KALVINDER KAUR 00152 HDFC0003131 660 660 Processed 03/04/2023 0495458693 KALVINDER KAUR HDFC BANK LTD(607152)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/93
() 		2603006000NRG23130320230675907 14/03/2023 Gursewek singh 2603006WL026401 Gursewek singh 00152 HDFC0003131 440 440 Processed 03/04/2023 0495458685 GURSEVAK SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/94
() 		2603006000NRG23130320230675908 14/03/2023 BALJINDER KAUR 2603006WL026401 BALJINDER KAUR 00152 HDFC0003131 660 660 Processed 03/04/2023 0495458690 BALJINDER KAUR HDFC BANK LTD(607152)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/99
() 		2603006000NRG23130320230675912 14/03/2023 Bhajan singh 2603006WL026401 Bhajan singh 00152 HDFC0003131 220 220 Processed 03/04/2023 0495458692 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 11220 11220
14 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/465
() 		2603006000NRG23130320230675844 14/03/2023 VEERPAL KAUR 2603006WL026401 VEERPAL KAUR 00168 ICIC0004119 1320 1320 Processed 03/04/2023 0495458679 VEERPAL KAUR ICICI BANK LTD(508534)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/478
() 		2603006000NRG23130320230675850 14/03/2023 Manpreet Kaur 2603006WL026401 Manpreet Kaur 00168 ICIC0004119 440 440 Processed 03/04/2023 0495458682 MANPREET KAUR ICICI BANK LTD(508534)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/492
() 		2603006000NRG23130320230675860 14/03/2023 MEWA SINGH 2603006WL026401 MEWA SINGH 00168 ICIC0004119 220 220 Processed 03/04/2023 0495458680 MEWA SINGH ICICI BANK LTD(508534)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/492
() 		2603006000NRG23130320230675861 14/03/2023 ROSHNI KAUR 2603006WL026401 ROSHNI KAUR 00168 ICIC0004119 880 880 Processed 03/04/2023 0495458678 ROSHNI KAUR ICICI BANK LTD(508534)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/495
() 		2603006000NRG23130320230675864 14/03/2023 PARVINDER KAUR 2603006WL026401 PARVINDER KAUR 00168 ICIC0004119 1100 1100 Processed 03/04/2023 0495458681 PARVINDER KAUR ICICI BANK LTD(508534)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/62
() 		2603006000NRG23130320230675884 14/03/2023 Balram singh 2603006WL026401 Balram singh 00168 ICIC0004119 1320 1320 Processed 03/04/2023 0495458677 BALRAM SINGH ICICI BANK LTD(508534)
SubTotal 5280 5280
20 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23130320230675902 14/03/2023 Sadhu singh 2603006WL026401 Sadhu singh 00349 PSIB0021193 880 880 Processed 03/04/2023 0495458670 SADHU SINGH S/O BACHNA SH PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
21 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/422
() 		2603006000NRG23130320230675828 14/03/2023 RAJINDER 2603006WL026401 RAJINDER 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0495458699 RAJINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/43
() 		2603006000NRG23130320230675834 14/03/2023 JEET SINGH 2603006WL026401 JEET SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495458697 JEET SINGH S/O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/439
() 		2603006000NRG23130320230675838 14/03/2023 SWARAN KAUR 2603006WL026401 SWARAN KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495458698 SAWRAN KAUR ICICI BANK LTD(508534)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/453
() 		2603006000NRG23130320230675841 14/03/2023 SUVINDER KAUR 2603006WL026401 SUVINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0495458655 SUVINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/477
() 		2603006000NRG23130320230675849 14/03/2023 Karmjeet Kaur 2603006WL026401 Karmjeet Kaur 00352 PUNB0PGB003 660 660 Processed 03/04/2023 0495458701 KARAMJIT KAUR W/O BAYANT SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/507
() 		2603006000NRG23130320230675867 14/03/2023 KRISHNA 2603006WL026401 KRISHNA 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0495458656 KRISHNA ICICI BANK LTD(508534)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/68
() 		2603006000NRG23130320230675887 14/03/2023 Veer singh 2603006WL026401 Veer singh 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0495458696 VEER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/73
() 		2603006000NRG23130320230675892 14/03/2023 SURJIT SINGH 2603006WL026401 SURJIT SINGH 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0495458700 SURJIT SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9460 9460
29 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/424
() 		2603006000NRG23130320230675829 14/03/2023 KIRPAL SINGH 2603006WL026401 KIRPAL SINGH 00354 PUNB0017400 880 880 Processed 03/04/2023 0495458657 KIRPAL SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
30 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/415
() 		2603006000NRG23130320230675820 14/03/2023 SURJIT KAUR 2603006WL026401 SURJIT KAUR 00354 PUNB0030110 440 440 Processed 03/04/2023 0495458665 SURJIT KAUR ICICI BANK LTD(508534)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/416
() 		2603006000NRG23130320230675821 14/03/2023 JASMEL SINGH 2603006WL026401 JASMEL SINGH 00354 PUNB0030110 1320 1320 Processed 03/04/2023 0495458661 JASMEL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/420
() 		2603006000NRG23130320230675825 14/03/2023 LOVE PREET KAUR 2603006WL026401 LOVE PREET KAUR 00354 PUNB0030110 1100 1100 Processed 03/04/2023 0495458663 LOVE PREET KAUR ICICI BANK LTD(508534)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/426
() 		2603006000NRG23130320230675832 14/03/2023 RIMPAL KAUR 2603006WL026401 RIMPAL KAUR 00354 PUNB0030110 1100 1100 Processed 03/04/2023 0495458673 RIMPAL KAUR PUNJAB NATIONAL BANK(508568)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/43
() 		2603006000NRG23130320230675833 14/03/2023 NINDER KAUR 2603006WL026401 NINDER KAUR 00354 PUNB0030110 880 880 Processed 03/04/2023 0495458669 NINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/460
() 		2603006000NRG23130320230675843 14/03/2023 BALWINDER KAUR 2603006WL026401 BALWINDER KAUR 00354 PUNB0030110 660 660 Processed 03/04/2023 0495458664 BALWINDER KAUR ICICI BANK LTD(508534)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/480
() 		2603006000NRG23130320230675854 14/03/2023 Ramandeep Kaur 2603006WL026401 Ramandeep Kaur 00354 PUNB0030110 660 660 Processed 03/04/2023 0495458666 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/493
() 		2603006000NRG23130320230675862 14/03/2023 KALI 2603006WL026401 KALI 00354 PUNB0030110 1320 1320 Processed 03/04/2023 0495458662 KALI PUNJAB NATIONAL BANK(508568)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/52
() 		2603006000NRG23130320230675872 14/03/2023 MANDER SING 2603006WL026401 MANDER SING 00354 PUNB0030110 1320 1320 Processed 03/04/2023 0495458658 MANDER SINGH SO NOHNA SINGH PUNJAB NATIONAL BANK(508568)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/54
() 		2603006000NRG23130320230675877 14/03/2023 Herbans Kaur 2603006WL026401 Herbans Kaur 00354 PUNB0030110 1100 1100 Processed 03/04/2023 0495458659 HARBANS KAUR ICICI BANK LTD(508534)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/64
() 		2603006000NRG23130320230675885 14/03/2023 SIMARJEET KAUR 2603006WL026401 SIMARJEET KAUR 00354 PUNB0030110 1320 1320 Processed 03/04/2023 0495458667 SIMARJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/73
() 		2603006000NRG23130320230675891 14/03/2023 HARBANS KAUR 2603006WL026401 HARBANS KAUR 00354 PUNB0030110 880 880 Processed 03/04/2023 0495458668 HARBANS KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/95
() 		2603006000NRG23130320230675909 14/03/2023 kulwinder kaur 2603006WL026401 kulwinder kaur 00354 PUNB0030110 1100 1100 Processed 03/04/2023 0495458660 KULWINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13200 13200
43 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/466
() 		2603006000NRG23130320230675846 14/03/2023 LOVEPRIT KAUR 2603006WL026401 LOVEPRIT KAUR 00354 PUNB0175210 880 880 Processed 03/04/2023 0495458674 LOVE PREET KAUR ICICI BANK LTD(508534)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/479
() 		2603006000NRG23130320230675853 14/03/2023 Sukhdeep Kaur 2603006WL026401 Sukhdeep Kaur 00354 PUNB0175210 1320 1320 Processed 03/04/2023 0495458672 SUKHDEEP KAUR ICICI BANK LTD(508534)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/529
() 		2603006000NRG23130320230675876 14/03/2023 GURPREET KAUR 2603006WL026401 GURPREET KAUR 00354 PUNB0175210 880 880 Processed 03/04/2023 0495458671 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
46 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/481
() 		2603006000NRG23130320230675857 14/03/2023 Shavitri devi 2603006WL026401 Shavitri devi 00415 SBIN0003192 880 880 Processed 03/04/2023 0495458675 SHAVITRI DEVI HDFC BANK LTD(607152)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/514
() 		2603006000NRG23130320230675868 14/03/2023 BINDER KAUR 2603006WL026401 BINDER KAUR 00415 SBIN0003192 880 880 Processed 03/04/2023 0495458676 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1760 1760
Total 46640 46640

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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_140323APB_FTO_112802 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 880
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 HDFC HDFC0003131 Tahliwala jattan 11220
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 5280
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 880
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9460
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 Punjab National Bank PUNB0017400 FAZILKA MAIN 880
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 Punjab National Bank PUNB0030110 Arniwala 13200
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 3080
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112802 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1760

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