Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:25 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_261122FTO_83953
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-03-006-036-001/294
() 		2603006000NRG22261120220686181 26/11/2022 SHAM SINGH 2603006WL0029147 SHAM SINGH 00415 SBIN0003192 1614 1614 Rejected 03/12/2022 6847661417 No Such Account
2 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/294
() 		2603006000NRG22261120220686182 26/11/2022 SHAM SINGH 2603006WL0029147 SHAM SINGH 00415 SBIN0003192 1614 1614 Rejected 03/12/2022 6847661418 No Such Account
3 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/294
() 		2603006000NRG22261120220686183 26/11/2022 SHAM SINGH 2603006WL0029147 SHAM SINGH 00415 SBIN0003192 1614 1614 Rejected 03/12/2022 6847661419 No Such Account
4 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/294
() 		2603006000NRG22261120220686184 26/11/2022 SHAM SINGH 2603006WL0029147 SHAM SINGH 00415 SBIN0003192 807 807 Rejected 03/12/2022 6847661420 No Such Account
SubTotal 5649 5649
Total 5649 5649

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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_261122FTO_83953 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 5649

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