Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_230722FTO_34474
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-03-006-004-001/422
() 		2603006000NRG23220720220200754 23/07/2022 NARIYAN SINGH 2603006WL006265 NARIYAN SINGH 00114 UTIB0SFAZ01 1614 1614 Processed 28/07/2022 3384306731 NARIYAN SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/207
() 		2603006000NRG23220720220200833 23/07/2022 sukhdev kaur 2603006WL006266 sukhdev kaur 00114 UTIB0SFAZ01 1560 1560 Processed 28/07/2022 3384306729 sukhdev kaur ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/281
() 		2603006000NRG23220720220200870 23/07/2022 NISHA RANI 2603006WL006266 NISHA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 28/07/2022 3384306727 NISHA RANI ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/318
() 		2603006000NRG23220720220200890 23/07/2022 MAHINDER PAL 2603006WL006266 MAHINDER PAL 00114 UTIB0SFAZ01 1560 1560 Processed 28/07/2022 3384306730 MAHINDER PAL ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/335
() 		2603006000NRG23220720220200896 23/07/2022 BINDER KAUR 2603006WL006266 BINDER KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 28/07/2022 3384306728 BINDER KAUR ()
SubTotal 7594 7594
Total 7594 7594

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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_230722FTO_34474 District Central Cooperative Bank 7594

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