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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:48:16 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_300323APB_FTO_122303
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-03-006-011-001/110
() 		2603006000NRG23300320230832822 30/03/2023 JASPREET KAUR 2603006WL028593 JASPREET KAUR 00114 UTIB0SFAZ01 810 810 Processed 03/05/2023 1172063349 JASPREET KAUR WO MAKHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
2 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/280
() 		2603006000NRG23300320230832810 30/03/2023 Rchpal singh 2603006WL028592 Rchpal singh 00114 UTIB0SFAZ01 1692 1692 Processed 03/05/2023 1172063378 RASHPAL SINGH SO AJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2502 2502
3 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/351
() 		2603006000NRG23300320230832840 30/03/2023 MANGAL SINGH 2603006WL028595 MANGAL SINGH 00152 HDFC0003131 1400 1400 Processed 03/05/2023 1172063359 MANGAL SINGH HDFC BANK LTD(607152)
SubTotal 1400 1400
4 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/152
() 		2603006000NRG23300320230832826 30/03/2023 CHARNJEET KAUR 2603006WL028593 CHARNJEET KAUR 00349 PSIB0021193 1080 1080 Processed 03/05/2023 1172063377 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/16
() 		2603006000NRG23300320230832828 30/03/2023 BHINDER KAUR 2603006WL028593 BHINDER KAUR 00349 PSIB0021193 810 810 Processed 03/05/2023 1172063374 BHINDER KAUR PUNJAB & SIND BANK(607087)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/337
() 		2603006000NRG23300320230832830 30/03/2023 SHADHU SINGH 2603006WL028593 SHADHU SINGH 00349 PSIB0021193 270 270 Processed 03/05/2023 1172063352 SHADHU SINGH PUNJAB & SIND BANK(607087)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/340
() 		2603006000NRG23300320230832831 30/03/2023 HARJINDER KAUR 2603006WL028593 HARJINDER KAUR 00349 PSIB0021193 810 810 Processed 03/05/2023 1172063376 HARJINDER KAUR PUNJAB & SIND BANK(607087)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/341
() 		2603006000NRG23300320230832832 30/03/2023 SUKHDEEP KAUR 2603006WL028593 SUKHDEEP KAUR 00349 PSIB0021193 540 540 Processed 03/05/2023 1172063375 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/344
() 		2603006000NRG23300320230832833 30/03/2023 AMANDEEP KAUR 2603006WL028593 AMANDEEP KAUR 00349 PSIB0021193 270 270 Processed 03/05/2023 1172063351 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/348
() 		2603006000NRG23300320230832834 30/03/2023 JASVEER KAUR 2603006WL028593 JASVEER KAUR 00349 PSIB0021193 270 270 Processed 03/05/2023 1172063350 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4050 4050
11 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/102
() 		2603006000NRG23300320230832835 30/03/2023 SHINGARA SINGH 2603006WL028594 SHINGARA SINGH 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172063366 SHINGAR SINGH CO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/102
() 		2603006000NRG23300320230832836 30/03/2023 SWARANA RANI 2603006WL028594 SWARANA RANI 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172063363 SAWARANA RANI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/122
() 		2603006000NRG23300320230832837 30/03/2023 SUBHASH CHANDER 2603006WL028594 SUBHASH CHANDER 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172063361 SUBHASH CHANDER HDFC BANK LTD(607152)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/140
() 		2603006000NRG23300320230832839 30/03/2023 KAMLESH RANI 2603006WL028594 KAMLESH RANI 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172063368 KAMLESH RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/407
() 		2603006000NRG23300320230832807 30/03/2023 RAM DEV 2603006WL028592 RAM DEV 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063362 RAM DEV ICICI BANK LTD(508534)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/446
() 		2603006000NRG23300320230832843 30/03/2023 JASVIR KAUR 2603006WL028595 JASVIR KAUR 00352 PUNB0PGB003 1400 1400 Processed 03/05/2023 1172063364 JASVIR KAUR ICICI BANK LTD(508534)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/127
() 		2603006000NRG23300320230832817 30/03/2023 Shankeran 2603006WL028592 Shankeran 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063360 SANSKARAN S/O PIRTHI RAM PUNJAB GRAMIN BANK(607138)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/182
() 		2603006000NRG23300320230832818 30/03/2023 MAHINDER KUMAR 2603006WL028592 MAHINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063365 MAHINDER KUMAR ICICI BANK LTD(508534)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/203
() 		2603006000NRG23300320230832819 30/03/2023 JAGGA SINGH 2603006WL028592 JAGGA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172063367 JAGGA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14888 14888
20 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/1
() 		2603006000NRG23300320230832821 30/03/2023 PARKASH KAUR 2603006WL028593 PARKASH KAUR 00354 PUNB0030110 1080 1080 Processed 03/05/2023 1172063346 PARKASH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/161
() 		2603006000NRG23300320230832829 30/03/2023 MAHINDAR SINGH 2603006WL028593 MAHINDAR SINGH 00354 PUNB0030110 1350 1350 Processed 03/05/2023 1172063379 MAHINDER SINGH SO HAZRA SINGH PUNJAB NATIONAL BANK(508568)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/352
() 		2603006000NRG23300320230832841 30/03/2023 MALKEET KAUR 2603006WL028595 MALKEET KAUR 00354 PUNB0030110 1400 1400 Processed 03/05/2023 1172063347 MALKEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/455
() 		2603006000NRG23300320230832844 30/03/2023 KARAMJEET KAUR 2603006WL028595 KARAMJEET KAUR 00354 PUNB0030110 1400 1400 Processed 03/05/2023 1172063348 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 5230 5230
24 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/1
() 		2603006000NRG23300320230832808 30/03/2023 Permjeet Singh 2603006WL028592 Permjeet Singh 00354 PUNB0175210 1692 1692 Processed 03/05/2023 1172063354 PARAMJIT SINGH SO SURJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/179
() 		2603006000NRG23300320230832809 30/03/2023 SANTA SINGH 2603006WL028592 SANTA SINGH 00354 PUNB0175210 1692 1692 Processed 03/05/2023 1172063353 SANTA SINGH SO SHER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/56
() 		2603006000NRG23300320230832811 30/03/2023 dalbir singh 2603006WL028592 dalbir singh 00354 PUNB0175210 1692 1692 Processed 03/05/2023 1172063355 DALBEER SINGH SO KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 5076 5076
27 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/326
() 		2603006000NRG23300320230832814 30/03/2023 GURCHARAN SINGH 2603006WL028592 GURCHARAN SINGH 00415 SBIN0002393 1692 1692 Processed 03/05/2023 1172063356 Gurcharan Singh BANK OF BARODA(606985)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/200
() 		2603006000NRG23300320230832815 30/03/2023 Gurmeet Singh 2603006WL028592 Gurmeet Singh 00415 SBIN0002393 1692 1692 Processed 03/05/2023 1172063370 GURMEET SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
29 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/1
() 		2603006000NRG23300320230832820 30/03/2023 GURMUKH SINGH 2603006WL028593 GURMUKH SINGH 00415 SBIN0003192 1080 1080 Processed 03/05/2023 1172063371 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/118
() 		2603006000NRG23300320230832823 30/03/2023 Shingara singh 2603006WL028593 Shingara singh 00415 SBIN0003192 1080 1080 Processed 03/05/2023 1172063373 MR SHINGARA SINGH SO BALKAR SINGH STATE BANK OF INDIA(508548)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/119
() 		2603006000NRG23300320230832824 30/03/2023 RAKESH KAUR 2603006WL028593 RAKESH KAUR 00415 SBIN0003192 270 270 Processed 03/05/2023 1172063369 RAKESH KAUR PUNJAB & SIND BANK(607087)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/150
() 		2603006000NRG23300320230832825 30/03/2023 CHARAN KAUR 2603006WL028593 CHARAN KAUR 00415 SBIN0003192 810 810 Processed 03/05/2023 1172063372 MRS CHARAN KAUR P L A 3615 STATE BANK OF INDIA(508548)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/155
() 		2603006000NRG23300320230832827 30/03/2023 Swaran Kaur 2603006WL028593 Swaran Kaur 00415 SBIN0003192 810 810 Processed 03/05/2023 1172063357 MRS SARWAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4050 4050
34 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/256
() 		2603006000NRG23300320230832813 30/03/2023 Hansa singh 2603006WL028592 Hansa singh 00415 SBIN0017017 1692 1692 Processed 03/05/2023 1172063358 HANSA SINGH S/O BALWANT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
Total 42272 42272

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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_300323APB_FTO_122303 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2502
2 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 HDFC HDFC0003131 Tahliwala jattan 1400
3 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 4050
4 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14888
5 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 Punjab National Bank PUNB0030110 Arniwala 5230
6 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 5076
7 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 State Bank of India SBIN0002393 KHUI KHERA 3384
8 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 State Bank of India SBIN0003192 Arni Wala Shek Subhan 1890
9 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 2160
10 ARNIWALA SHIEKH SUBHAN PB2623001_300323APB_FTO_122303 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 1692

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