Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:48 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_130123APB_FTO_100246
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-03-006-020-001/207
() 		2603006000NRG23130120230608173 13/01/2023 RANJEET KUMAR 2603006WL023374 RANJEET KUMAR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099500318 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
2 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/361
() 		2603006000NRG23130120230608174 13/01/2023 VEERA BAI 2603006WL023374 VEERA BAI 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099500317 VEERA BAI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/232
() 		2603006000NRG23130120230608172 13/01/2023 RAJPAL SINGH 2603006WL023374 RAJPAL SINGH 00354 PUNB0345100 1692 1692 Processed 21/01/2023 8099500316 RAJPAL SINGH S/O TARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1692 1692
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/113
() 		2603006000NRG23130120230608171 13/01/2023 SUKHVEER SINGH 2603006WL023374 SUKHVEER SINGH 00415 SBIN0051275 1692 1692 Processed 21/01/2023 8099500319 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 6768 6768

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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_130123APB_FTO_100246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 ARNIWALA SHIEKH SUBHAN PB2623001_130123APB_FTO_100246 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1692
3 ARNIWALA SHIEKH SUBHAN PB2623001_130123APB_FTO_100246 State Bank of India SBIN0051275 LALANWALI 1692

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