Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_300323FTO_122297
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-03-006-068-001/719
() 		2603006000NRG23290320230825492 30/03/2023 DEV SINGH 2603006WL028433 DEV SINGH 00078 CNRB0019610 840 840 Processed 03/05/2023 1171564675 DEV SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/719
() 		2603006000NRG23290320230825491 30/03/2023 DEV SINGH 2603006WL028433 DEV SINGH 00078 CNRB0019610 280 280 Processed 03/05/2023 1171564676 DEV SINGH ()
SubTotal 1120 1120
3 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/11
() 		2603006000NRG23290320230827319 30/03/2023 CHIDI BAI 2603006WL028482 CHIDI BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564684 CHIDI BAI ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/149
() 		2603006000NRG23290320230827344 30/03/2023 Sarbati 2603006WL028482 Sarbati 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1171564669 Sarbati ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/22
() 		2603006000NRG23290320230827361 30/03/2023 bimla 2603006WL028482 bimla 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171564688 bimla ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/25
() 		2603006000NRG23290320230827376 30/03/2023 SAWITRI 2603006WL028482 SAWITRI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564687 SAWITRI ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/3
() 		2603006000NRG23290320230827388 30/03/2023 KAMLA DEVI 2603006WL028482 KAMLA DEVI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171564685 KAMLA DEVI ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/49
() 		2603006000NRG23290320230827409 30/03/2023 ROSHANI 2603006WL028482 ROSHANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171564683 ROSHANI ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/54
() 		2603006000NRG23290320230827411 30/03/2023 MAYA DEVI 2603006WL028482 MAYA DEVI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564670 MAYA DEVI ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/55
() 		2603006000NRG23290320230827412 30/03/2023 Sharbti Bai 2603006WL028482 Sharbti Bai 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171564686 Sharbti Bai ()
11 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/153
() 		2603008000NRG23290320230827021 30/03/2023 deep kaur 2603008WL028477 deep kaur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564672 deep kaur ()
12 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/209
() 		2603008000NRG23290320230827040 30/03/2023 Inderjeet Kaur 2603008WL028477 Inderjeet Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564682 Inderjeet Kaur ()
13 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/266
() 		2603008000NRG23290320230827062 30/03/2023 Saranpreet Kaur 2603008WL028477 Saranpreet Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564681 Saranpreet Kaur ()
14 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/281
() 		2603008000NRG23290320230827067 30/03/2023 RUPINDER KAUR 2603008WL028477 RUPINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171564679 RUPINDER KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/38
() 		2603008000NRG23290320230827956 30/03/2023 Kuldeep Kaur 2603008WL028492 Kuldeep Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564680 Kuldeep Kaur ()
16 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/380
() 		2603008000NRG23290320230827094 30/03/2023 CHHINDER RANI 2603008WL028477 CHHINDER RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564673 CHHINDER RANI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/417
() 		2603008000NRG23290320230827960 30/03/2023 RAJA 2603008WL028492 RAJA 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171564671 RAJA ()
SubTotal 20500 20500
18 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/322
() 		2603006000NRG23290320230827391 30/03/2023 SAROJ RANI 2603006WL028482 SAROJ RANI 00354 PUNB0017400 1000 1000 Processed 03/05/2023 1171564674 SAROJ RANI ()
SubTotal 1000 1000
19 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/114
() 		2603008000NRG23290320230827008 30/03/2023 parwinder kaur 2603008WL028477 parwinder kaur 00354 PUNB0154910 1250 1250 Processed 03/05/2023 1171564677 parwinder kaur ()
SubTotal 1250 1250
20 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/116
() 		2603006000NRG23290320230827323 30/03/2023 SHANTI DEVI 2603006WL028482 SHANTI DEVI 00354 PUNB0175210 1500 1500 Processed 03/05/2023 1171564678 SHANTI DEVI ()
SubTotal 1500 1500
21 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/774
() 		2603006000NRG23290320230825494 30/03/2023 DOGAR SINGH 2603006WL028433 DOGAR SINGH 00415 SBIN0003192 560 560 Processed 03/05/2023 1171564668 MR DOGAR SINGH ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/774
() 		2603006000NRG23290320230825493 30/03/2023 DOGAR SINGH 2603006WL028433 DOGAR SINGH 00415 SBIN0003192 840 840 Processed 03/05/2023 1171564667 MR DOGAR SINGH ()
SubTotal 1400 1400
23 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/251
() 		2603006000NRG23280320230821255 30/03/2023 BEERA RANI 2603006WL028290 BEERA RANI 00415 SBIN0007599 1300 1300 Processed 03/05/2023 1171564665 MRS BEERA RANI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/251
() 		2603006000NRG23280320230821254 30/03/2023 SONU SINGH 2603006WL028290 SONU SINGH 00415 SBIN0007599 1040 1040 Processed 03/05/2023 1171564664 MR SONU SINGH ()
SubTotal 2340 2340
25 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/17
() 		2603006000NRG23290320230825498 30/03/2023 PREM SINGH 2603006WL028434 PREM SINGH 00415 SBIN0051275 1120 1120 Processed 03/05/2023 1171564666 MR PREM KUMAR ()
SubTotal 1120 1120
Total 30230 30230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 1120
2 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20500
3 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 Punjab National Bank PUNB0017400 FAZILKA MAIN 1000
4 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 Punjab National Bank PUNB0154910 Jhumian Wali 1250
5 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1500
6 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1400
7 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 State Bank of India SBIN0007599 ABHUN 2340
8 ARNIWALA SHIEKH SUBHAN PB2623001_300323FTO_122297 State Bank of India SBIN0051275 LALANWALI 1120

Download In Excel