Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:11 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_291222FTO_95646
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-03-006-011-001/544
() 		2603006000NRG23291220220575976 29/12/2022 GURDEV SINGH 2603006WL022150 GURDEV SINGH 00048 BKID0006371 1620 1620 Processed 06/01/2023 7716706580 GURDEV SINGH ()
SubTotal 1620 1620
2 ARNIWALA SHIEKH SUBHAN PB-23-001-013-001/397
() 		2603006000NRG23291220220575738 29/12/2022 SARABJEET SINGH 2603006WL022149 SARABJEET SINGH 00078 CNRB0001400 1680 1680 Processed 06/01/2023 7716706581 SARABJEET SINGH ()
SubTotal 1680 1680
3 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/237
() 		2603006000NRG23291220220575815 29/12/2022 VEERPAL KAUR 2603006WL022150 VEERPAL KAUR 00078 CNRB0019610 1620 1620 Processed 06/01/2023 7716706582 VEERPAL KAUR ()
SubTotal 1620 1620
4 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/174
() 		2603006000NRG23291220220575775 29/12/2022 MALKIT KAUR 2603006WL022150 MALKIT KAUR 00349 PSIB0021193 1350 1350 Processed 06/01/2023 7716706588 MALKIT KAUR ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/222
() 		2603006000NRG23291220220575806 29/12/2022 Jagrop Singh 2603006WL022150 Jagrop Singh 00349 PSIB0021193 540 540 Processed 06/01/2023 7716706587 Jagrop Singh ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/223
() 		2603006000NRG23291220220575808 29/12/2022 JASVIR KAUR 2603006WL022150 JASVIR KAUR 00349 PSIB0021193 1620 1620 Processed 06/01/2023 7716706585 JASVIR KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/267
() 		2603006000NRG23291220220575828 29/12/2022 PREETO BAI 2603006WL022150 PREETO BAI 00349 PSIB0021193 1350 1350 Processed 06/01/2023 7716706584 PREETO BAI ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/417
() 		2603006000NRG23291220220575918 29/12/2022 GURMEET SINGH 2603006WL022150 GURMEET SINGH 00349 PSIB0021193 540 540 Processed 06/01/2023 7716706591 GURMEET SINGH ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/459
() 		2603006000NRG23291220220575936 29/12/2022 JAGGA SINGH 2603006WL022150 JAGGA SINGH 00349 PSIB0021193 270 270 Processed 06/01/2023 7716706590 JAGGA SINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/506
() 		2603006000NRG23291220220575965 29/12/2022 PARAMJIT KAUR 2603006WL022150 PARAMJIT KAUR 00349 PSIB0021193 1350 1350 Processed 06/01/2023 7716706589 PARAMJIT KAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/313
() 		2603006000NRG23291220220575727 29/12/2022 GURJANT SINGH 2603006WL022149 GURJANT SINGH 00349 PSIB0021193 1680 1680 Processed 06/01/2023 7716706586 GURJANT SINGH ()
SubTotal 8700 8700
12 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/437
() 		2603006000NRG23291220220575930 29/12/2022 VEERPAL KAUR 2603006WL022150 VEERPAL KAUR 00349 PSIB0021197 1350 1350 Processed 06/01/2023 7716706592 VEERPAL KAUR ()
SubTotal 1350 1350
13 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/448
() 		2603006000NRG23281220220573270 29/12/2022 NAINDER KUMAR 2603006WL022094 NAINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706602 NAINDER KUMAR ()
SubTotal 1692 1692
14 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/198
() 		2603006000NRG23291220220575793 29/12/2022 NARVAIL SINGH 2603006WL022150 NARVAIL SINGH 00354 PUNB0030110 1620 1620 Processed 06/01/2023 7716706595 NARVAIL SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/285
() 		2603006000NRG23291220220575840 29/12/2022 KULWINDER KAUR 2603006WL022150 KULWINDER KAUR 00354 PUNB0030110 270 270 Processed 06/01/2023 7716706597 KULWINDER KAUR ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/285
() 		2603006000NRG23291220220575841 29/12/2022 RAMANDEEP KAUR 2603006WL022150 RAMANDEEP KAUR 00354 PUNB0030110 270 270 Processed 06/01/2023 7716706598 RAMANDEEP KAUR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/474
() 		2603006000NRG23291220220575945 29/12/2022 KIRANJEET KAUR 2603006WL022150 KIRANJEET KAUR 00354 PUNB0030110 270 270 Processed 06/01/2023 7716706596 KIRANJEET KAUR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/73
() 		2603006000NRG23291220220575984 29/12/2022 JARNAIL SINGH 2603006WL022150 JARNAIL SINGH 00354 PUNB0030110 1080 1080 Processed 06/01/2023 7716706594 JARNAIL SINGH ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/213
() 		2603006000NRG23291220220575726 29/12/2022 LABH SINGH 2603006WL022149 LABH SINGH 00354 PUNB0030110 1680 1680 Processed 06/01/2023 7716706593 LABH SINGH ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/407
() 		2603006000NRG23291220220575737 29/12/2022 SIMARJEET 2603006WL022149 SIMARJEET 00354 PUNB0030110 1680 1680 Rejected 07/01/2023 N122202276816 No Such Account
SubTotal 6870 6870
21 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/154
() 		2603006000NRG23291220220575761 29/12/2022 MANPREET KAUR 2603006WL022150 MANPREET KAUR 00354 PUNB0033700 270 270 Processed 06/01/2023 7716706600 MANPREET KAUR ()
SubTotal 270 270
22 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/355
() 		2603006000NRG23281220220573267 29/12/2022 PARAMJEET SINGH 2603006WL022093 PARAMJEET SINGH 00354 PUNB0743200 1692 1692 Processed 06/01/2023 7716706601 PARAMJEET SINGH ()
SubTotal 1692 1692
23 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/170
() 		2603006000NRG23291220220575772 29/12/2022 GAGA DEVI 2603006WL022150 GAGA DEVI 00415 SBIN0003192 810 810 Processed 06/01/2023 7716706608 MR GANGA RAM ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/192
() 		2603006000NRG23291220220575789 29/12/2022 CHHINDER SINGH 2603006WL022150 CHHINDER SINGH 00415 SBIN0003192 1080 1080 Processed 06/01/2023 7716706611 MR CHHINDER SINGH SINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/282
() 		2603006000NRG23291220220575838 29/12/2022 DARSHAN SINGH 2603006WL022150 DARSHAN SINGH 00415 SBIN0003192 1080 1080 Processed 06/01/2023 7716706604 MR DARSHAN SINGH ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/286
() 		2603006000NRG23291220220575842 29/12/2022 SUDESH KUMAR 2603006WL022150 SUDESH KUMAR 00415 SBIN0003192 810 810 Processed 06/01/2023 7716706612 MR SURESH KUMAR ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/314
() 		2603006000NRG23291220220575859 29/12/2022 MAMTA KAUR 2603006WL022150 MAMTA KAUR 00415 SBIN0003192 1350 1350 Processed 06/01/2023 7716706617 MRS MAMTA KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/32
() 		2603006000NRG23291220220575862 29/12/2022 MITHU SINGH 2603006WL022150 MITHU SINGH 00415 SBIN0003192 1350 1350 Processed 06/01/2023 7716706610 MR MITHU SINGH ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/38
() 		2603006000NRG23291220220575900 29/12/2022 RAJ KAUR 2603006WL022150 RAJ KAUR 00415 SBIN0003192 540 540 Processed 06/01/2023 7716706615 MRS RAJ KAUR ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/464
() 		2603006000NRG23291220220575940 29/12/2022 GURTEJ SINGH 2603006WL022150 GURTEJ SINGH 00415 SBIN0003192 270 270 Processed 06/01/2023 7716706614 MR GURTEJ SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/464
() 		2603006000NRG23291220220575941 29/12/2022 PARAMJIT KAUR 2603006WL022150 PARAMJIT KAUR 00415 SBIN0003192 540 540 Processed 06/01/2023 7716706613 MRS PARAMJEET KAUR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/50
() 		2603006000NRG23291220220575963 29/12/2022 JASWINDER KAUR 2603006WL022150 JASWINDER KAUR 00415 SBIN0003192 1620 1620 Processed 06/01/2023 7716706606 MRS JASWINDER KAUR WO GURLAL SINGH ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/524
() 		2603006000NRG23291220220575967 29/12/2022 REENA 2603006WL022150 REENA 00415 SBIN0003192 540 540 Processed 06/01/2023 7716706618 MRS REENA REENA ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/88
() 		2603006000NRG23291220220575991 29/12/2022 Balwinder singh 2603006WL022150 Balwinder singh 00415 SBIN0003192 810 810 Processed 06/01/2023 7716706607 MR BALWINDER SINGH SO BALVIR SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/96
() 		2603006000NRG23291220220575997 29/12/2022 GURJANT SINGH 2603006WL022150 GURJANT SINGH 00415 SBIN0003192 1350 1350 Processed 06/01/2023 7716706605 MR GURDEOR SINGH SO MUNSHI SINGH ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/99
() 		2603006000NRG23291220220575998 29/12/2022 MEHAKPREET KAUR 2603006WL022150 MEHAKPREET KAUR 00415 SBIN0003192 1350 1350 Processed 06/01/2023 7716706616 MRS MEHAK PREET KAUR ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/270
() 		2603006000NRG23291220220575731 29/12/2022 RAMESH KUMAR 2603006WL022149 RAMESH KUMAR 00415 SBIN0003192 1680 1680 Processed 06/01/2023 7716706603 MR RAMESH KUMAR ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/579
() 		2603006000NRG23281220220573271 29/12/2022 LAVJINDER SINGH 2603006WL022094 LAVJINDER SINGH 00415 SBIN0003192 564 564 Processed 06/01/2023 7716706609 MR LOVEJINDER SINGH ()
SubTotal 15744 15744
39 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/317
() 		2603006000NRG23291220220575861 29/12/2022 KARAJ SINGH 2603006WL022150 KARAJ SINGH 00691 IPOS0000001 1620 1620 Processed 06/01/2023 7716706583 KARAJ SINGH ()
SubTotal 1620 1620
Total 42858 42858

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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_291222FTO_95646 Bank of India BKID0006371 ABOHAR 1620
2 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Canara Bank CNRB0001400 FAZILKA 1680
3 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 1620
4 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 8700
5 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 1350
6 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
7 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab National Bank PUNB0030110 Arniwala 6870
8 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab National Bank PUNB0033700 MALOUT MAIN 270
9 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692
10 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 State Bank of India SBIN0003192 Arni Wala Shek Subhan 1350
11 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 14394
12 ARNIWALA SHIEKH SUBHAN PB2623001_291222FTO_95646 India Post Payments Bank IPOS0000001 Abohar 1620

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