Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:42 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_270323FTO_119888
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-03-006-055-001/35
() 		2603006000NRG23220320230808123 27/03/2023 Saminder Singh 2603006WL027932 Saminder Singh 00114 UTIB0SFAZ01 1692 1692 Processed 03/08/2023 4137229732 Saminder Singh ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/565
() 		2603006000NRG23240320230809584 27/03/2023 RINKU 2603006WL027996 RINKU 00114 UTIB0SFAZ01 540 540 Processed 03/08/2023 4137229729 RINKU ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/581
() 		2603006000NRG23240320230809594 27/03/2023 krishana rani 2603006WL027996 krishana rani 00114 UTIB0SFAZ01 1350 1350 Processed 03/08/2023 4137229730 krishana rani ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/398
() 		2603006000NRG23220320230808134 27/03/2023 SURAJ RAM 2603006WL027932 SURAJ RAM 00114 UTIB0SFAZ01 1692 1692 Processed 03/08/2023 4137229731 SURAJ RAM ()
SubTotal 5274 5274
Total 5274 5274

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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_270323FTO_119888 District Central Cooperative Bank 5274

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