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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:53 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_021022FTO_65162
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-03-006-013-001/338
() 		2603006000NRG23021020220374467 02/10/2022 HARJINDER SINGH 2603006WL013033 HARJINDER SINGH 00045 BARB0FAZILK 1000 1000 Processed 26/10/2022 5938779325 HARJINDER SINGH ()
SubTotal 1000 1000
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/347
() 		2603006000NRG23021020220374474 02/10/2022 SUKHWINDER SINGH 2603006WL013033 SUKHWINDER SINGH 00078 CNRB0019610 250 250 Processed 26/10/2022 5938779326 SUKHWINDER SINGH ()
SubTotal 250 250
3 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/385
() 		2603006000NRG23021020220374487 02/10/2022 ANGREJ KAUR 2603006WL013033 ANGREJ KAUR 00152 HDFC0003131 1500 1500 Processed 26/10/2022 5938779327 ANGREJ KAUR ()
SubTotal 1500 1500
4 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/355
() 		2603006000NRG23021020220374480 02/10/2022 Asha ranip 2603006WL013033 Asha ranip 00152 HDFC0003888 1250 1250 Processed 26/10/2022 5938779328 Asha ranip ()
SubTotal 1250 1250
5 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/112
() 		2603006000NRG23021020220374379 02/10/2022 KULDEEP KAUR 2603006WL013033 KULDEEP KAUR 00349 PSIB0021193 1000 1000 Processed 26/10/2022 5938779331 KULDEEP KAUR ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/182
() 		2603006000NRG23021020220374399 02/10/2022 SURJEET KAUR 2603006WL013033 SURJEET KAUR 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5938779333 SURJEET KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/247
() 		2603006000NRG23021020220374423 02/10/2022 REKHA RANI 2603006WL013033 REKHA RANI 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5938779332 REKHA RANI ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/310
() 		2603006000NRG23021020220374448 02/10/2022 MANJINDER KAUR 2603006WL013033 MANJINDER KAUR 00349 PSIB0021193 1000 1000 Processed 26/10/2022 5938779335 MANJINDER KAUR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/349
() 		2603006000NRG23021020220374476 02/10/2022 GURJANT SINGH 2603006WL013033 GURJANT SINGH 00349 PSIB0021193 750 750 Processed 26/10/2022 5938779330 GURJANT SINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/357
() 		2603006000NRG23021020220374481 02/10/2022 RAJWINDER KAUR 2603006WL013033 RAJWINDER KAUR 00349 PSIB0021193 1250 1250 Processed 26/10/2022 5938779334 RAJWINDER KAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/394
() 		2603006000NRG23021020220374490 02/10/2022 SURINDER SINGH 2603006WL013033 SURINDER SINGH 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5938779337 SURINDER SINGH ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/454
() 		2603006000NRG23021020220374493 02/10/2022 SEEMA RANI 2603006WL013033 SEEMA RANI 00349 PSIB0021193 1000 1000 Processed 26/10/2022 5938779336 SEEMA RANI ()
SubTotal 9500 9500
13 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/333
() 		2603006000NRG23021020220374465 02/10/2022 VEERPAL KAUR 2603006WL013033 VEERPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 26/10/2022 5938779361 VEERPAL KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/348
() 		2603006000NRG23021020220374475 02/10/2022 TEJA SINGH 2603006WL013033 TEJA SINGH 00352 PUNB0PGB003 250 250 Processed 26/10/2022 5938779360 TEJA SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/360
() 		2603006000NRG23021020220374482 02/10/2022 REENA 2603006WL013033 REENA 00352 PUNB0PGB003 250 250 Processed 26/10/2022 5938779362 REENA ()
SubTotal 1500 1500
16 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/349
() 		2603006000NRG23021020220374477 02/10/2022 RAJ RANI 2603006WL013033 RAJ RANI 00354 PUNB0017400 1250 1250 Processed 26/10/2022 5938779338 RAJ RANI ()
SubTotal 1250 1250
17 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/103
() 		2603006000NRG23021020220374375 02/10/2022 mukhtyar singh 2603006WL013033 mukhtyar singh 00354 PUNB0030110 500 500 Processed 26/10/2022 5938779354 mukhtyar singh ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/107
() 		2603006000NRG23021020220374377 02/10/2022 AMARJEET KAUR 2603006WL013033 AMARJEET KAUR 00354 PUNB0030110 500 500 Processed 26/10/2022 5938779351 AMARJEET KAUR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/112
() 		2603006000NRG23021020220374380 02/10/2022 KULDEEP KAUR 2603006WL013033 KULDEEP KAUR 00354 PUNB0030110 750 750 Processed 26/10/2022 5938779345 KULDEEP KAUR ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/113
() 		2603006000NRG23021020220374381 02/10/2022 DALIP SINGH 2603006WL013033 DALIP SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779348 DALIP SINGH ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/14
() 		2603006000NRG23021020220374390 02/10/2022 ROSHNI 2603006WL013033 ROSHNI 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5938779343 ROSHNI ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/143
() 		2603006000NRG23021020220374391 02/10/2022 NIRMALA RANI 2603006WL013033 NIRMALA RANI 00354 PUNB0030110 750 750 Processed 26/10/2022 5938779356 NIRMALA RANI ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/149
() 		2603006000NRG23021020220374394 02/10/2022 BIMLA RANI 2603006WL013033 BIMLA RANI 00354 PUNB0030110 250 250 Processed 26/10/2022 5938779344 BIMLA RANI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/205
() 		2603006000NRG23021020220374402 02/10/2022 BOOR SINGH 2603006WL013033 BOOR SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779346 BOOR SINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/207
() 		2603006000NRG23021020220374406 02/10/2022 WAZIR SINGH 2603006WL013033 WAZIR SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779341 WAZIR SINGH ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/222
() 		2603006000NRG23021020220374415 02/10/2022 PASHO BAI 2603006WL013033 PASHO BAI 00354 PUNB0030110 750 750 Processed 26/10/2022 5938779347 PASHO BAI ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/247
() 		2603006000NRG23021020220374422 02/10/2022 PRITAM SINGH 2603006WL013033 PRITAM SINGH 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5938779349 PRITAM SINGH ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/305
() 		2603006000NRG23021020220374443 02/10/2022 KULWINDER KAUR 2603006WL013033 KULWINDER KAUR 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5938779350 KULWINDER KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/365
() 		2603006000NRG23021020220374483 02/10/2022 SUNITA RANI 2603006WL013033 SUNITA RANI 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779355 SUNITA RANI ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/441
() 		2603006000NRG23021020220374491 02/10/2022 RAMANDEEP KAUR 2603006WL013033 RAMANDEEP KAUR 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779357 RAMANDEEP KAUR ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/460
() 		2603006000NRG23021020220374496 02/10/2022 Nisha Rani 2603006WL013033 Nisha Rani 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779339 Nisha Rani ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/75
() 		2603006000NRG23021020220374501 02/10/2022 Arood singh 2603006WL013033 Arood singh 00354 PUNB0030110 750 750 Processed 26/10/2022 5938779353 Arood singh ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/76
() 		2603006000NRG23021020220374503 02/10/2022 Bood singh 2603006WL013033 Bood singh 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779342 Bood singh ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/83
() 		2603006000NRG23021020220374507 02/10/2022 DAYAL SINGH 2603006WL013033 DAYAL SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5938779340 DAYAL SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-23-001-013-001/399
() 		2603006000NRG23021020220374518 02/10/2022 BEENA RANI 2603006WL013033 BEENA RANI 00354 PUNB0030110 1000 1000 Processed 26/10/2022 5938779352 BEENA RANI ()
SubTotal 21000 21000
36 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/456
() 		2603006000NRG23021020220374495 02/10/2022 BIMLA RANI 2603006WL013033 BIMLA RANI 00354 PUNB0075900 1500 1500 Processed 26/10/2022 5938779358 BIMLA RANI ()
SubTotal 1500 1500
37 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/350
() 		2603006000NRG23021020220374478 02/10/2022 GURPREET SINGH 2603006WL013033 GURPREET SINGH 00354 PUNB0078300 1500 1500 Processed 26/10/2022 5938779359 GURPREET SINGH ()
SubTotal 1500 1500
38 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/103
() 		2603006000NRG23021020220374374 02/10/2022 SHINDER KAUR 2603006WL013033 SHINDER KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779321 MRS SHINDER KAUR ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/136
() 		2603006000NRG23021020220374388 02/10/2022 JANGIRO BAI 2603006WL013033 JANGIRO BAI 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5938779308 MRS JANGIRO BAI ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/173
() 		2603006000NRG23021020220374398 02/10/2022 RESHMA BAI 2603006WL013033 RESHMA BAI 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5938779318 MRS RESHMA BAI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/205
() 		2603006000NRG23021020220374403 02/10/2022 JASVEER SINGH 2603006WL013033 JASVEER SINGH 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5938779364 MR JASVEER SINGH ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/241
() 		2603006000NRG23021020220374420 02/10/2022 PARAMJEET KAUR 2603006WL013033 PARAMJEET KAUR 00415 SBIN0003192 750 750 Processed 26/10/2022 5938779313 MRS PARAMJIT KAUR ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/253
() 		2603006000NRG23021020220374425 02/10/2022 AMARJIT KAUR 2603006WL013033 AMARJIT KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779309 MRS AMARJIT KAUR ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/317
() 		2603006000NRG23021020220374455 02/10/2022 PARKASH KAUR 2603006WL013033 PARKASH KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779368 MRS PRAKASH KAUR ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/317
() 		2603006000NRG23021020220374454 02/10/2022 RANJEET SINGH 2603006WL013033 RANJEET SINGH 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5938779367 MR RANJIT SINGH ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/320
() 		2603006000NRG23021020220374459 02/10/2022 RANO BAI 2603006WL013033 RANO BAI 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779369 MRS RANO BAI ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/333
() 		2603006000NRG23021020220374466 02/10/2022 GURPREET SINGH 2603006WL013033 GURPREET SINGH 00415 SBIN0003192 250 250 Processed 26/10/2022 5938779320 MR GURPREET SINGH ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/338
() 		2603006000NRG23021020220374468 02/10/2022 PARAMJEET KAUR 2603006WL013033 PARAMJEET KAUR 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5938779311 MRS PARAMJEET KAUR ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/341
() 		2603006000NRG23021020220374469 02/10/2022 ANGREJ SINGH 2603006WL013033 ANGREJ SINGH 00415 SBIN0003192 750 750 Processed 26/10/2022 5938779370 MR ANGREJ SINGH ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/341
() 		2603006000NRG23021020220374470 02/10/2022 PARAMJIT KAUR 2603006WL013033 PARAMJIT KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779363 MISS PARAMJEET KAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/342
() 		2603006000NRG23021020220374472 02/10/2022 PARKASH RANI 2603006WL013033 PARKASH RANI 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779317 MRS PARKASH RANI ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/345
() 		2603006000NRG23021020220374473 02/10/2022 SUKHWINDER KAUR 2603006WL013033 SUKHWINDER KAUR 00415 SBIN0003192 750 750 Processed 26/10/2022 5938779314 MR SUKHWINDER KAUR ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/350
() 		2603006000NRG23021020220374479 02/10/2022 SHIMLA RANI 2603006WL013033 SHIMLA RANI 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779315 MRS SHIMLA RANI ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/378
() 		2603006000NRG23021020220374484 02/10/2022 Eshevara Devi 2603006WL013033 Eshevara Devi 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779316 MRS ESHEVARA DEVI ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/387
() 		2603006000NRG23021020220374488 02/10/2022 RADHA RANI 2603006WL013033 RADHA RANI 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5938779312 MRS RADHA RANI ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/394
() 		2603006000NRG23021020220374489 02/10/2022 GURMEET KAUR 2603006WL013033 GURMEET KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779310 MISS GURMEET KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/456
() 		2603006000NRG23021020220374494 02/10/2022 TALWINDER SINGH 2603006WL013033 TALWINDER SINGH 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779319 MR TALWINDER SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/75
() 		2603006000NRG23021020220374502 02/10/2022 MAYA BAI 2603006WL013033 MAYA BAI 00415 SBIN0003192 750 750 Processed 26/10/2022 5938779366 MRS MAYA ARUNSINGH ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/9
() 		2603006000NRG23021020220374510 02/10/2022 AMARJEET 2603006WL013033 AMARJEET 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5938779365 MRS AMARJEET WO RAJ KUMAR ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/98
() 		2603006000NRG23021020220374517 02/10/2022 RAJO BAI 2603006WL013033 RAJO BAI 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5938779322 MRS RAJO BAI ()
SubTotal 28000 28000
61 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/342
() 		2603006000NRG23021020220374471 02/10/2022 PAL CHAND 2603006WL013033 PAL CHAND 00415 SBIN0013688 1250 1250 Processed 26/10/2022 5938779323 MR PAL CHAND ()
SubTotal 1250 1250
62 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/320
() 		2603006000NRG23021020220374458 02/10/2022 SURJEET SINGH 2603006WL013033 SURJEET SINGH 00415 SBIN0050248 1250 1250 Processed 26/10/2022 5938779324 MR SURJIT SINGH ()
SubTotal 1250 1250
63 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/94
() 		2603006000NRG23021020220374513 02/10/2022 RIMPA BAI 2603006WL013033 RIMPA BAI 00691 IPOS0000001 1250 1250 Processed 26/10/2022 5938779329 RIMPA BAI ()
SubTotal 1250 1250
Total 72000 72000

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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_021022FTO_65162 Bank of Baroda BARB0FAZILK Fazilka 1000
2 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 250
3 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 HDFC HDFC0003131 Tahliwala jattan 1500
4 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 HDFC HDFC0003888 CHAK PAKHI 1250
5 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 9500
6 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1500
7 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab National Bank PUNB0017400 FAZILKA MAIN 1250
8 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab National Bank PUNB0030110 Arniwala 21000
9 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab National Bank PUNB0075900 LADHUKA MANDI 1500
10 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1500
11 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 28000
12 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 State Bank of India SBIN0013688 LADHUKA MANDI 1250
13 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 State Bank of India SBIN0050248 FAZILKA 1250
14 ARNIWALA SHIEKH SUBHAN PB2623001_021022FTO_65162 India Post Payments Bank IPOS0000001 Abohar 1250

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