Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:52 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_210722FTO_33703
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-03-006-043-001/494
() 		2603006000NRG23200720220194057 21/07/2022 AMAR SINGH 2603006WL006021 AMAR SINGH 00114 UTIB0SFAZ01 1692 1692 Processed 27/07/2022 3364752865 AMAR SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/196
() 		2603006000NRG23200720220194084 21/07/2022 KARNAIL SINGH 2603006WL006024 KARNAIL SINGH 00114 UTIB0SFAZ01 1692 1692 Processed 27/07/2022 3364752864 KARNAIL SINGH ()
SubTotal 3384 3384
Total 3384 3384

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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_210722FTO_33703 District Central Cooperative Bank 3384

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