Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:37 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_181022FTO_70795
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-03-008-044-001/13
() 		2603008000NRG23181020220414652 18/10/2022 JASWINDER KAUR 2603008WL014509 JASWINDER KAUR 00354 PUNB0028310 1250 1250 Processed 27/10/2022 5955098826 JASWINDER KAUR ()
2 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/189
() 		2603008000NRG23181020220414680 18/10/2022 AMARJIT 2603008WL014509 AMARJIT 00354 PUNB0028310 250 250 Processed 27/10/2022 5955098827 AMARJIT ()
SubTotal 1500 1500
3 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/113
() 		2603008000NRG23181020220414643 18/10/2022 Gurmeet Singh 2603008WL014509 Gurmeet Singh 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098839 Gurmeet Singh ()
4 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/118
() 		2603008000NRG23181020220414648 18/10/2022 RAJ RANI 2603008WL014509 RAJ RANI 00354 PUNB0154910 250 250 Processed 27/10/2022 5955098847 RAJ RANI ()
5 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/128
() 		2603008000NRG23181020220414651 18/10/2022 Jass bai 2603008WL014509 Jass bai 00354 PUNB0154910 500 500 Processed 27/10/2022 5955098851 Jass bai ()
6 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/134
() 		2603008000NRG23181020220414657 18/10/2022 BALWINDER KAUR 2603008WL014509 BALWINDER KAUR 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098841 BALWINDER KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/140
() 		2603008000NRG23181020220414658 18/10/2022 SUKH RAM 2603008WL014509 SUKH RAM 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098856 SUKH RAM ()
8 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/163
() 		2603008000NRG23181020220414663 18/10/2022 ram chand 2603008WL014509 ram chand 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098832 ram chand ()
9 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/171
() 		2603008000NRG23181020220414668 18/10/2022 RAMANDEEP KAUR 2603008WL014509 RAMANDEEP KAUR 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098855 RAMANDEEP KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/173
() 		2603008000NRG23181020220414670 18/10/2022 PARDEEP KUMAR 2603008WL014509 PARDEEP KUMAR 00354 PUNB0154910 750 750 Processed 27/10/2022 5955098853 PARDEEP KUMAR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/175
() 		2603008000NRG23181020220414671 18/10/2022 MANJEET RANI 2603008WL014509 MANJEET RANI 00354 PUNB0154910 250 250 Processed 27/10/2022 5955098836 MANJEET RANI ()
12 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/218
() 		2603008000NRG23181020220414683 18/10/2022 BALDEV SINGH 2603008WL014509 BALDEV SINGH 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098849 BALDEV SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/218
() 		2603008000NRG23181020220414684 18/10/2022 GURJEET KAUR 2603008WL014509 GURJEET KAUR 00354 PUNB0154910 250 250 Processed 27/10/2022 5955098845 GURJEET KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/22
() 		2603008000NRG23181020220414686 18/10/2022 AMANDEEP RANDAWA 2603008WL014509 AMANDEEP RANDAWA 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098837 AMANDEEP RANDAWA ()
15 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/221
() 		2603008000NRG23181020220414687 18/10/2022 HARBHAJAN LAL 2603008WL014509 HARBHAJAN LAL 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098838 HARBHAJAN LAL ()
16 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/228
() 		2603008000NRG23181020220414688 18/10/2022 BHARIYA BAI 2603008WL014509 BHARIYA BAI 00354 PUNB0154910 1000 1000 Processed 27/10/2022 5955098852 BHARIYA BAI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/241
() 		2603008000NRG23181020220414689 18/10/2022 SANTOSH RANI 2603008WL014509 SANTOSH RANI 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098846 SANTOSH RANI ()
18 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/245
() 		2603008000NRG23181020220414690 18/10/2022 GURDEV SINGH 2603008WL014509 GURDEV SINGH 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098831 GURDEV SINGH ()
19 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/248
() 		2603008000NRG23181020220414691 18/10/2022 RAMJI LAL 2603008WL014509 RAMJI LAL 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098830 RAMJI LAL ()
20 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/252
() 		2603008000NRG23181020220414692 18/10/2022 NAVDEEP KAUR 2603008WL014509 NAVDEEP KAUR 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098848 NAVDEEP KAUR ()
21 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/27
() 		2603008000NRG23181020220414694 18/10/2022 Satpal Singh 2603008WL014509 Satpal Singh 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098850 Satpal Singh ()
22 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/30
() 		2603008000NRG23181020220414698 18/10/2022 SHILA BAI 2603008WL014509 SHILA BAI 00354 PUNB0154910 1000 1000 Processed 27/10/2022 5955098840 SHILA BAI ()
23 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/47
() 		2603008000NRG23181020220414711 18/10/2022 SUNITA RANI 2603008WL014509 SUNITA RANI 00354 PUNB0154910 250 250 Processed 27/10/2022 5955098844 SUNITA RANI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/66
() 		2603008000NRG23181020220414729 18/10/2022 INDRA DEVI 2603008WL014509 INDRA DEVI 00354 PUNB0154910 750 750 Processed 27/10/2022 5955098828 INDRA DEVI ()
25 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/67
() 		2603008000NRG23181020220414730 18/10/2022 KASHMIR SINGH 2603008WL014509 KASHMIR SINGH 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098829 KASHMIR SINGH ()
26 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/69
() 		2603008000NRG23181020220414734 18/10/2022 Jasvir Kaur 2603008WL014509 Jasvir Kaur 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098842 Jasvir Kaur ()
27 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/69
() 		2603008000NRG23181020220414733 18/10/2022 Pippal Singh 2603008WL014509 Pippal Singh 00354 PUNB0154910 1500 1500 Processed 27/10/2022 5955098835 Pippal Singh ()
28 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/78
() 		2603008000NRG23181020220414739 18/10/2022 Kailash Devi 2603008WL014509 Kailash Devi 00354 PUNB0154910 250 250 Processed 27/10/2022 5955098843 Kailash Devi ()
29 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/79
() 		2603008000NRG23181020220414740 18/10/2022 Surjeet Kaur 2603008WL014509 Surjeet Kaur 00354 PUNB0154910 1250 1250 Processed 27/10/2022 5955098834 Surjeet Kaur ()
30 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/91
() 		2603008000NRG23181020220414751 18/10/2022 DARSHAN SINGH 2603008WL014509 DARSHAN SINGH 00354 PUNB0154910 750 750 Processed 27/10/2022 5955098833 DARSHAN SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/91
() 		2603008000NRG23181020220414752 18/10/2022 GURMEET KAUR 2603008WL014509 GURMEET KAUR 00354 PUNB0154910 750 750 Processed 27/10/2022 5955098854 GURMEET KAUR ()
SubTotal 30250 30250
32 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/179
() 		2603008000NRG23181020220414676 18/10/2022 PARKASH RANI 2603008WL014509 PARKASH RANI 00354 PUNB0175210 1500 1500 Processed 27/10/2022 5955098857 PARKASH RANI ()
SubTotal 1500 1500
Total 33250 33250

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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_181022FTO_70795 Punjab National Bank PUNB0028310 Abohar Circular Road 1500
2 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70795 Punjab National Bank PUNB0154910 Jhumian Wali 30250
3 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70795 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1500

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