Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:28:32 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_120123FTO_99881
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-03-006-036-001/138
() 		2603006000NRG23120120230606847 12/01/2023 OM PARKASH 2603006WL0023319 OM PARKASH 00352 PUNB0PGB003 1800 1800 Processed 20/01/2023 8086781106 OM PARKASH ()
SubTotal 1800 1800
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/53
() 		2603006000NRG23120120230606845 12/01/2023 KAKKA SINGH 2603006WL0023318 KAKKA SINGH 00354 PUNB0030110 1620 1620 Processed 20/01/2023 8086781105 KAKKA SINGH ()
SubTotal 1620 1620
3 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/106
() 		2603008000NRG23120120230606849 12/01/2023 BADAMA BAI 2603008WL0023320 BADAMA BAI 00354 PUNB0154910 1000 1000 Processed 20/01/2023 8086781111 BADAMA BAI ()
4 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/126
() 		2603008000NRG23120120230606850 12/01/2023 jaswant singh 2603008WL0023320 jaswant singh 00354 PUNB0154910 1000 1000 Processed 20/01/2023 8086781112 jaswant singh ()
5 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/13
() 		2603008000NRG23120120230606851 12/01/2023 MAJOR SINGH 2603008WL0023320 MAJOR SINGH 00354 PUNB0154910 250 250 Processed 20/01/2023 8086781110 MAJOR SINGH ()
SubTotal 2250 2250
6 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/326
() 		2603006000NRG23120120230606848 12/01/2023 JANGIR SINGH 2603006WL0023319 JANGIR SINGH 00415 SBIN0003192 2000 2000 Processed 20/01/2023 8086781107 MR JANGIR SINGH SO SATNAM SINGH ()
SubTotal 2000 2000
7 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/46
() 		2603006000NRG23120120230606852 12/01/2023 JOGINDER SINGH 2603006WL0023321 JOGINDER SINGH 00415 SBIN0050248 1500 1500 Processed 20/01/2023 8086781108 MR JOGINDER SINGH HAJARA SINGH ()
SubTotal 1500 1500
8 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/95
() 		2603006000NRG23120120230606846 12/01/2023 JASWANT SINGH 2603006WL0023318 JASWANT SINGH 00415 SBIN0051257 1080 1080 Processed 20/01/2023 8086781109 MR JASWANT SINGH ()
SubTotal 1080 1080
Total 10250 10250

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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_120123FTO_99881 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1800
2 ARNIWALA SHIEKH SUBHAN PB2623001_120123FTO_99881 Punjab National Bank PUNB0030110 Arniwala 1620
3 ARNIWALA SHIEKH SUBHAN PB2623001_120123FTO_99881 Punjab National Bank PUNB0154910 Jhumian Wali 2250
4 ARNIWALA SHIEKH SUBHAN PB2623001_120123FTO_99881 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 2000
5 ARNIWALA SHIEKH SUBHAN PB2623001_120123FTO_99881 State Bank of India SBIN0050248 FAZILKA 1500
6 ARNIWALA SHIEKH SUBHAN PB2623001_120123FTO_99881 State Bank of India SBIN0051257 ARNIWALA 1080

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