Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:22 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_031222FTO_86471
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-03-006-025-001/654
() 		2603006000NRG23011220220509143 03/12/2022 BALKAR SINGH 2603006WL0019501 BALKAR SINGH 00152 HDFC0002892 810 810 Rejected 23/12/2022 7364793961 No Such Account
2 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/654
() 		2603006000NRG23011220220509142 03/12/2022 BALKAR SINGH 2603006WL0019501 BALKAR SINGH 00152 HDFC0002892 1250 1250 Rejected 23/12/2022 7364793960 No Such Account
SubTotal 2060 2060
3 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/256
() 		2603006000NRG23021220220509402 03/12/2022 BAGGA SINGH 2603006WL0019520 BAGGA SINGH 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7364793962 BAGGA SINGH ()
SubTotal 1300 1300
4 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/791
() 		2603006000NRG23021220220509405 03/12/2022 JASWINDER SINGH 2603006WL0019522 JASWINDER SINGH 00152 HDFC0003887 1000 1000 Rejected 23/12/2022 7364793963 No Such Account
SubTotal 1000 1000
5 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/669
() 		2603006000NRG23021220220509400 03/12/2022 KULWINDER KAUR 2603006WL0019519 KULWINDER KAUR 00352 PUNB0PGB003 750 750 Rejected 23/12/2022 7364793968 No Such Account
6 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/444
() 		2603006000NRG23021220220509398 03/12/2022 PALWINDER KAUR 2603006WL0019517 PALWINDER KAUR 00352 PUNB0PGB003 1560 1560 Rejected 23/12/2022 7364793969 No Such Account
7 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/444
() 		2603006000NRG23021220220509397 03/12/2022 PALWINDER KAUR 2603006WL0019517 PALWINDER KAUR 00352 PUNB0PGB003 1325 1325 Rejected 23/12/2022 7364793972 No Such Account
8 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/444
() 		2603006000NRG23021220220509396 03/12/2022 PALWINDER KAUR 2603006WL0019517 PALWINDER KAUR 00352 PUNB0PGB003 780 780 Rejected 23/12/2022 7364793971 No Such Account
9 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/444
() 		2603006000NRG23021220220509395 03/12/2022 PALWINDER KAUR 2603006WL0019517 PALWINDER KAUR 00352 PUNB0PGB003 1250 1250 Rejected 23/12/2022 7364793970 No Such Account
10 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/236
() 		2603006000NRG23021220220509401 03/12/2022 GURDEEP SINGH 2603006WL0019520 GURDEEP SINGH 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364793975 GURDEEP SINGH ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/645
() 		2603006000NRG23301120220504872 03/12/2022 MANGA SINGH 2603006WL0019320 MANGA SINGH 00352 PUNB0PGB003 1350 1350 Processed 23/12/2022 7364793973 MANGA SINGH ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/688
() 		2603006000NRG23301120220504871 03/12/2022 NIRMALA 2603006WL0019320 NIRMALA 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364793974 NIRMALA ()
SubTotal 9875 9875
13 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/478
() 		2603008000NRG23011220220507417 03/12/2022 KIRAN KAUR 2603008WL0019441 KIRAN KAUR 00354 PUNB0030110 1040 1040 Processed 23/12/2022 7364793966 KIRAN KAUR ()
SubTotal 1040 1040
14 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/53
() 		2603006000NRG23301120220504866 03/12/2022 AKASHDEEP 2603006WL0019318 AKASHDEEP 00354 PUNB0743200 1350 1350 Processed 23/12/2022 7364793967 AKASHDEEP ()
SubTotal 1350 1350
15 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/72
() 		2603006000NRG23021220220509403 03/12/2022 Surjit singh 2603006WL0019520 Surjit singh 00415 SBIN0003192 1300 1300 Processed 23/12/2022 7364793982 MR SURJEET SINGH ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/143
() 		2603006000NRG23301120220502600 03/12/2022 SANTOSH RAANI 2603006WL0019211 SANTOSH RAANI 00415 SBIN0003192 1080 1080 Processed 23/12/2022 7364793983 MRS SANTOSH RANI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/177
() 		2603006000NRG23301120220502601 03/12/2022 Jasvir kaur 2603006WL0019211 Jasvir kaur 00415 SBIN0003192 1080 1080 Processed 23/12/2022 7364793981 MRS JASVEER KAUR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/40
() 		2603006000NRG23301120220502602 03/12/2022 SUKHJEET KAAUR 2603006WL0019211 SUKHJEET KAAUR 00415 SBIN0003192 540 540 Processed 23/12/2022 7364793978 MR SUKHJEET KAUR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/6
() 		2603006000NRG23301120220502603 03/12/2022 THAKAR SINGH 2603006WL0019211 THAKAR SINGH 00415 SBIN0003192 1080 1080 Processed 23/12/2022 7364793977 MR THAKAR SINGH ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/83
() 		2603006000NRG23301120220502604 03/12/2022 Raj Rani 2603006WL0019211 Raj Rani 00415 SBIN0003192 540 540 Processed 23/12/2022 7364793979 MRS RAJ RANI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/96
() 		2603006000NRG23301120220502605 03/12/2022 Dara Singh 2603006WL0019211 Dara Singh 00415 SBIN0003192 1080 1080 Processed 23/12/2022 7364793976 MR DARA SINGH SURINDER KAUR ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/211
() 		2603006000NRG23021220220509399 03/12/2022 HARI CHAND 2603006WL0019518 HARI CHAND 00415 SBIN0003192 260 260 Processed 23/12/2022 7364793980 MR HARI CHAND ()
SubTotal 6960 6960
23 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/132
() 		2603006000NRG23021220220509404 03/12/2022 BAGGA SINGH 2603006WL0019521 BAGGA SINGH 00415 SBIN0007599 1200 1200 Processed 23/12/2022 7364793984 MR BAGGA SINGH ()
SubTotal 1200 1200
24 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/296
() 		2603008000NRG23301120220504865 03/12/2022 JAMMU RAM 2603008WL0019317 JAMMU RAM 00691 IPOS0000001 780 780 Rejected 23/12/2022 7364793965 No Such Account
25 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/296
() 		2603008000NRG23301120220504864 03/12/2022 JAMMU RAM 2603008WL0019317 JAMMU RAM 00691 IPOS0000001 500 500 Rejected 23/12/2022 7364793964 No Such Account
SubTotal 1280 1280
Total 26065 26065

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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_031222FTO_86471 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 2060
2 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 HDFC HDFC0003131 Tahliwala jattan 1300
3 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 HDFC HDFC0003887 CHAK DABWALA 1000
4 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9875
5 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 Punjab National Bank PUNB0030110 Arniwala 1040
6 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1350
7 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 6960
8 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 State Bank of India SBIN0007599 ABHUN 1200
9 ARNIWALA SHIEKH SUBHAN PB2623001_031222FTO_86471 India Post Payments Bank IPOS0000001 FEROZEPUR 1280

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