Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:43:26 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_280323FTO_120983
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-03-006-018-001/8
() 		2603006000NRG23280320230821049 28/03/2023 JOGINDER PAL 2603006WL028284 JOGINDER PAL 00048 BKID0006568 780 780 Processed 03/05/2023 1171562564 JOGINDER PAL ()
SubTotal 780 780
2 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/35
() 		2603006000NRG23280320230822708 28/03/2023 HARI CHAND 2603006WL028342 HARI CHAND 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562583 HARI CHAND ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/586
() 		2603006000NRG23280320230822456 28/03/2023 AMARJIT SINGH 2603006WL028331 AMARJIT SINGH 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562584 AMARJIT SINGH ()
SubTotal 3000 3000
4 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/464
() 		2603006000NRG23280320230822075 28/03/2023 RANJEET KAUR 2603006WL028313 RANJEET KAUR 00152 HDFC0003131 1500 1500 Processed 03/05/2023 1171562580 RANJEET KAUR ()
SubTotal 1500 1500
5 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/692
() 		2603006000NRG23280320230822809 28/03/2023 SUMITRA BAI 2603006WL028342 SUMITRA BAI 00152 HDFC0003887 1250 1250 Processed 03/05/2023 1171562579 SUMITRA BAI ()
SubTotal 1250 1250
6 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/125
() 		2603006000NRG23280320230820635 28/03/2023 HARJINDER PAL SINGH 2603006WL028268 HARJINDER PAL SINGH 00349 PSIB0021193 1500 1500 Processed 03/05/2023 1171562582 HARJINDER PAL SINGH ()
SubTotal 1500 1500
7 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/411
() 		2603006000NRG23280320230822733 28/03/2023 KRISHNA RANI 2603006WL028342 KRISHNA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1171562574 KRISHNA RANI ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/427
() 		2603006000NRG23280320230822743 28/03/2023 TARA RANI 2603006WL028342 TARA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1171562575 TARA RANI ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/502
() 		2603006000NRG23280320230822767 28/03/2023 KAUSHLYA DEVI 2603006WL028342 KAUSHLYA DEVI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1171562576 KAUSHLYA DEVI ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/509
() 		2603006000NRG23280320230822769 28/03/2023 KAMLA RANI 2603006WL028342 KAMLA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1171562573 KAMLA RANI ()
SubTotal 4500 4500
11 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/655
() 		2603006000NRG23280320230822801 28/03/2023 AMIR SINGH 2603006WL028342 AMIR SINGH 00354 PUNB0345100 1500 1500 Processed 03/05/2023 1171562581 AMIR SINGH ()
SubTotal 1500 1500
12 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/730
() 		2603006000NRG23280320230822822 28/03/2023 GURMEET KAUR 2603006WL028342 GURMEET KAUR 00415 SBIN0001756 1250 1250 Processed 03/05/2023 1171562565 MISS GURMEET KAUR ()
SubTotal 1250 1250
13 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/17
() 		2603006000NRG23280320230821341 28/03/2023 RAJ RANI 2603006WL028294 RAJ RANI 00415 SBIN0002393 1500 1500 Processed 03/05/2023 1171562566 RAJ RANI ()
SubTotal 1500 1500
14 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/12
() 		2603006000NRG23280320230820634 28/03/2023 TIRLOK SINGH 2603006WL028268 TIRLOK SINGH 00415 SBIN0003192 1500 1500 Processed 03/05/2023 1171562567 MR TARLOK SINGH HARBANS KAUR ()
SubTotal 1500 1500
15 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/123
() 		2603006000NRG23280320230821019 28/03/2023 SEETA RANI 2603006WL028284 SEETA RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1171562572 MRS SEETA RANI ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/138
() 		2603006000NRG23280320230821023 28/03/2023 SUMITRA RANI 2603006WL028284 SUMITRA RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1171562571 MRS SUMITRA RANI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/180
() 		2603006000NRG23280320230820798 28/03/2023 GURPYAR SINGH 2603006WL028271 GURPYAR SINGH 00415 SBIN0007599 1560 1560 Processed 03/05/2023 1171562568 MR GURPYAR SINGH ()
SubTotal 3120 3120
18 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/79
() 		2603006000NRG23280320230821271 28/03/2023 Nihalo Kaur 2603006WL028290 Nihalo Kaur 00415 SBIN0050248 1560 1560 Processed 03/05/2023 1171562570 MRS NIHAL KAUR WO LAHOR SINGH ()
SubTotal 1560 1560
19 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/54
() 		2603006000NRG23280320230821267 28/03/2023 Permjeet Kaur 2603006WL028290 Permjeet Kaur 00468 UBIN0566888 1560 1560 Processed 03/05/2023 1171562569 Permjeet Kaur ()
SubTotal 1560 1560
20 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/36
() 		2603006000NRG23280320230821034 28/03/2023 GIYANO BAI 2603006WL028284 GIYANO BAI 00691 IPOS0000001 520 520 Processed 03/05/2023 1171562578 GIYANO BAI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/518
() 		2603006000NRG23280320230821347 28/03/2023 MALKIT SINGH 2603006WL028294 MALKIT SINGH 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1171562577 MALKIT SINGH ()
SubTotal 2020 2020
Total 26540 26540

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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_280323FTO_120983 Bank of India BKID0006568 FAZILKA 780
2 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 Canara Bank CNRB0001400 FAZILKA 3000
3 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 HDFC HDFC0003131 Tahliwala jattan 1500
4 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 HDFC HDFC0003887 CHAK DABWALA 1250
5 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 1500
6 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4500
7 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 State Bank of India SBIN0001756 JALALABAD 1250
9 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 State Bank of India SBIN0002393 KHUI KHERA 1500
10 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 State Bank of India SBIN0003192 Arni Wala SS 1500
11 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 State Bank of India SBIN0007599 ABHUN 3120
12 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 State Bank of India SBIN0050248 FAZILKA 1560
13 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 Union Bank of India UBIN0566888 FAZILKA 1560
14 ARNIWALA SHIEKH SUBHAN PB2623001_280323FTO_120983 India Post Payments Bank IPOS0000001 Abohar 2020

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