Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:30 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_080822FTO_39404
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-03-006-068-001/719
() 		2603006000NRG22080820220685125 08/08/2022 NIKKI KAUR 2603006WL0028804 NIKKI KAUR 00078 CNRB0019610 978 978 Processed 19/08/2022 4026318668 NIKKI KAUR ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/719
() 		2603006000NRG22080820220685124 08/08/2022 NIKKI KAUR 2603006WL0028804 NIKKI KAUR 00078 CNRB0019610 1500 1500 Processed 19/08/2022 4026318667 NIKKI KAUR ()
SubTotal 2478 2478
3 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/96
() 		2603006000NRG22040820220684302 08/08/2022 Gurcharan Singh 2603006WL0028738 Gurcharan Singh 00152 HDFC0003888 860 860 Processed 19/08/2022 4026318669 Gurcharan Singh ()
SubTotal 860 860
4 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/110
() 		2603006000NRG22080820220685093 08/08/2022 Mahinder singh 2603006WL0028800 Mahinder singh 00349 PSIB0021193 2400 2400 Processed 19/08/2022 4026318671 Mahinder singh ()
SubTotal 2400 2400
5 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/132
() 		2603006000NRG22051220210482564 08/08/2022 BAGGA SINGH 2603006WL019630 BAGGA SINGH 00352 PUNB0PGB003 2160 2160 Rejected 19/08/2022 4026318694 No Such Account
6 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/137
() 		2603006000NRG22051220210482566 08/08/2022 VEERPAL KAUR 2603006WL019630 VEERPAL KAUR 00352 PUNB0PGB003 1560 1560 Rejected 19/08/2022 4026318706 No Such Account
7 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/137
() 		2603006000NRG22051220210482565 08/08/2022 VEERPAL KAUR 2603006WL019630 VEERPAL KAUR 00352 PUNB0PGB003 1560 1560 Rejected 19/08/2022 4026318705 No Such Account
8 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/16
() 		2603006000NRG22051220210482567 08/08/2022 SUKHDEV SINGH 2603006WL019630 SUKHDEV SINGH 00352 PUNB0PGB003 1500 1500 Rejected 19/08/2022 4026318695 No Such Account
9 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/332
() 		2603006000NRG22051220210482562 08/08/2022 SUKHJIT KAUR 2603006WL019630 SUKHJIT KAUR 00352 PUNB0PGB003 1250 1250 Rejected 19/08/2022 4026318685 No Such Account
10 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/332
() 		2603006000NRG22051220210482561 08/08/2022 SUKHJIT KAUR 2603006WL019630 SUKHJIT KAUR 00352 PUNB0PGB003 2160 2160 Rejected 19/08/2022 4026318686 No Such Account
11 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/332
() 		2603006000NRG22051220210482560 08/08/2022 SUKHJIT KAUR 2603006WL019630 SUKHJIT KAUR 00352 PUNB0PGB003 240 240 Rejected 19/08/2022 4026318684 No Such Account
12 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/61
() 		2603006000NRG22051220210482563 08/08/2022 GURMEL SINGH 2603006WL019630 GURMEL SINGH 00352 PUNB0PGB003 2160 2160 Rejected 19/08/2022 4026318693 No Such Account
13 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/508
() 		2603006000NRG22080820220685098 08/08/2022 GURJIT KAUR 2603006WL0028803 GURJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 19/08/2022 4026318715 GURJIT KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/508
() 		2603006000NRG22080820220685097 08/08/2022 GURJIT KAUR 2603006WL0028803 GURJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 19/08/2022 4026318714 GURJIT KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/584
() 		2603006000NRG22080820220685100 08/08/2022 NIRVAIR SINGH 2603006WL0028803 NIRVAIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 19/08/2022 4026318711 NIRVAIR SINGH ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/584
() 		2603006000NRG22080820220685099 08/08/2022 NIRVAIR SINGH 2603006WL0028803 NIRVAIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 19/08/2022 4026318710 NIRVAIR SINGH ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/86
() 		2603006000NRG22080820220685102 08/08/2022 GURDEEP KUMAR 2603006WL0028803 GURDEEP KUMAR 00352 PUNB0PGB003 750 750 Processed 19/08/2022 4026318713 GURDEEP KUMAR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/86
() 		2603006000NRG22080820220685101 08/08/2022 GURDEEP KUMAR 2603006WL0028803 GURDEEP KUMAR 00352 PUNB0PGB003 750 750 Processed 19/08/2022 4026318712 GURDEEP KUMAR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/383
() 		2603006000NRG22080820220685108 08/08/2022 Malkeet Singh 2603006WL0028804 Malkeet Singh 00352 PUNB0PGB003 750 750 Rejected 19/08/2022 4026318687 No Such Account
20 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/12
() 		2603006000NRG22051220210482791 08/08/2022 MANDEEP KUMAR 2603006WL019641 MANDEEP KUMAR 00352 PUNB0PGB003 3000 3000 Rejected 19/08/2022 4026318707 No Such Account
21 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/12
() 		2603006000NRG22051220210482774 08/08/2022 MANDEEP KUMAR 2603006WL019641 MANDEEP KUMAR 00352 PUNB0PGB003 750 750 Rejected 19/08/2022 4026318709 No Such Account
22 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/12
() 		2603006000NRG22051220210482773 08/08/2022 MANDEEP KUMAR 2603006WL019641 MANDEEP KUMAR 00352 PUNB0PGB003 850 850 Rejected 19/08/2022 4026318708 No Such Account
23 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG22051220210482777 08/08/2022 Kashmeeri lal 2603006WL019641 Kashmeeri lal 00352 PUNB0PGB003 1440 1440 Processed 19/08/2022 4026318716 Kashmeeri lal ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG22051220210482778 08/08/2022 Parveen rani 2603006WL019641 Parveen rani 00352 PUNB0PGB003 510 510 Processed 19/08/2022 4026318720 Parveen rani ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG22051220210482775 08/08/2022 Parveen rani 2603006WL019641 Parveen rani 00352 PUNB0PGB003 750 750 Processed 19/08/2022 4026318719 Parveen rani ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG22051220210482776 08/08/2022 SUNNY KUMAR 2603006WL019641 SUNNY KUMAR 00352 PUNB0PGB003 300 300 Processed 19/08/2022 4026318718 SUNNY KUMAR ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG22051220210482779 08/08/2022 SUNNY KUMAR 2603006WL019641 SUNNY KUMAR 00352 PUNB0PGB003 680 680 Processed 19/08/2022 4026318717 SUNNY KUMAR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/181
() 		2603006000NRG22051220210482780 08/08/2022 SUMITRA BAI 2603006WL019641 SUMITRA BAI 00352 PUNB0PGB003 340 340 Rejected 19/08/2022 4026318701 No Such Account
29 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/203
() 		2603006000NRG22051220210482794 08/08/2022 Gurmeet Kaur 2603006WL019641 Gurmeet Kaur 00352 PUNB0PGB003 850 850 Rejected 19/08/2022 4026318702 No Such Account
30 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/32
() 		2603006000NRG22051220210482782 08/08/2022 RAJ KUMAR 2603006WL019641 RAJ KUMAR 00352 PUNB0PGB003 600 600 Rejected 19/08/2022 4026318703 No Such Account
31 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/32
() 		2603006000NRG22051220210482781 08/08/2022 RAJ KUMAR 2603006WL019641 RAJ KUMAR 00352 PUNB0PGB003 1020 1020 Rejected 19/08/2022 4026318704 No Such Account
32 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/390
() 		2603006000NRG22051220210482784 08/08/2022 KRISHNA RANI 2603006WL019641 KRISHNA RANI 00352 PUNB0PGB003 1020 1020 Rejected 19/08/2022 4026318700 No Such Account
33 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/390
() 		2603006000NRG22051220210482783 08/08/2022 KRISHNA RANI 2603006WL019641 KRISHNA RANI 00352 PUNB0PGB003 300 300 Rejected 19/08/2022 4026318699 No Such Account
34 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG22051220210482785 08/08/2022 SUNITA RANI 2603006WL019641 SUNITA RANI 00352 PUNB0PGB003 750 750 Rejected 19/08/2022 4026318698 No Such Account
35 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/530
() 		2603006000NRG22051220210482787 08/08/2022 RAMESH KUMAR 2603006WL019641 RAMESH KUMAR 00352 PUNB0PGB003 850 850 Rejected 19/08/2022 4026318697 No Such Account
36 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/530
() 		2603006000NRG22051220210482786 08/08/2022 RAMESH KUMAR 2603006WL019641 RAMESH KUMAR 00352 PUNB0PGB003 600 600 Rejected 19/08/2022 4026318696 No Such Account
37 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/591
() 		2603006000NRG22051220210482792 08/08/2022 AMRIK SINGH 2603006WL019641 AMRIK SINGH 00352 PUNB0PGB003 450 450 Rejected 19/08/2022 4026318690 No Such Account
38 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/635
() 		2603006000NRG22051220210482793 08/08/2022 KALA SINGH 2603006WL019641 KALA SINGH 00352 PUNB0PGB003 750 750 Rejected 19/08/2022 4026318689 No Such Account
39 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/650
() 		2603006000NRG22051220210482790 08/08/2022 MANGAT SINGH 2603006WL019641 MANGAT SINGH 00352 PUNB0PGB003 1320 1320 Rejected 19/08/2022 4026318691 No Such Account
40 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/650
() 		2603006000NRG22051220210482788 08/08/2022 MANGAT SINGH 2603006WL019641 MANGAT SINGH 00352 PUNB0PGB003 1440 1440 Rejected 19/08/2022 4026318692 No Such Account
41 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/671
() 		2603006000NRG22051220210482789 08/08/2022 LEKH RAJ 2603006WL019641 LEKH RAJ 00352 PUNB0PGB003 170 170 Rejected 19/08/2022 4026318688 No Such Account
SubTotal 38660 38660
42 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/65
() 		2603006000NRG22080820220685095 08/08/2022 DES RAJ 2603006WL0028801 DES RAJ 00354 PUNB0030110 1500 1500 Processed 19/08/2022 4026318680 DES RAJ ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/65
() 		2603006000NRG22080820220685094 08/08/2022 DES RAJ 2603006WL0028801 DES RAJ 00354 PUNB0030110 880 880 Processed 19/08/2022 4026318679 DES RAJ ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/353
() 		2603006000NRG22080820220685107 08/08/2022 baljinder singh 2603006WL0028804 baljinder singh 00354 PUNB0030110 978 978 Rejected 19/08/2022 4026318676 No Such Account
45 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/353
() 		2603006000NRG22080820220685106 08/08/2022 baljinder singh 2603006WL0028804 baljinder singh 00354 PUNB0030110 1500 1500 Rejected 19/08/2022 4026318675 No Such Account
46 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/549
() 		2603006000NRG22080820220685115 08/08/2022 JOGINDER SINGH 2603006WL0028804 JOGINDER SINGH 00354 PUNB0030110 1250 1250 Processed 19/08/2022 4026318678 JOGINDER SINGH ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/549
() 		2603006000NRG22080820220685114 08/08/2022 JOGINDER SINGH 2603006WL0028804 JOGINDER SINGH 00354 PUNB0030110 978 978 Processed 19/08/2022 4026318677 JOGINDER SINGH ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/43
() 		2603006000NRG22051220210482745 08/08/2022 SURJEET KAUR 2603006WL019638 SURJEET KAUR 00354 PUNB0030110 1380 1380 Rejected 19/08/2022 4026318672 No Such Account
49 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/43
() 		2603006000NRG22051220210482747 08/08/2022 SURJEET KAUR 2603006WL019638 SURJEET KAUR 00354 PUNB0030110 1380 1380 Rejected 19/08/2022 4026318674 No Such Account
50 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/43
() 		2603006000NRG22051220210482746 08/08/2022 SURJEET KAUR 2603006WL019638 SURJEET KAUR 00354 PUNB0030110 1380 1380 Rejected 19/08/2022 4026318673 No Such Account
SubTotal 11226 11226
51 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/216
() 		2603006000NRG22080820220685104 08/08/2022 sunita rani 2603006WL0028803 sunita rani 00354 PUNB0154910 1440 1440 Processed 19/08/2022 4026318682 sunita rani ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/216
() 		2603006000NRG22080820220685103 08/08/2022 sunita rani 2603006WL0028803 sunita rani 00354 PUNB0154910 1440 1440 Processed 19/08/2022 4026318681 sunita rani ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/216
() 		2603006000NRG22080820220685105 08/08/2022 sunita rani 2603006WL0028803 sunita rani 00354 PUNB0154910 1250 1250 Processed 19/08/2022 4026318683 sunita rani ()
SubTotal 4130 4130
54 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/38
() 		2603006000NRG22080820220685128 08/08/2022 Gurdv Singh 2603006WL0028805 Gurdv Singh 00415 SBIN0003192 1614 1614 Processed 19/08/2022 4026318721 MR GURDEV SINGH SO BHAGWAN SINGH ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/33
() 		2603006000NRG22080820220685096 08/08/2022 Rani 2603006WL0028802 Rani 00415 SBIN0003192 1040 1040 Processed 19/08/2022 4026318728 MRS RANI ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/393
() 		2603006000NRG22080820220685111 08/08/2022 SUKHDEV RAM 2603006WL0028804 SUKHDEV RAM 00415 SBIN0003192 1440 1440 Processed 19/08/2022 4026318735 MR SUKHDEV RAM S O DHAL CHAND ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/393
() 		2603006000NRG22080820220685110 08/08/2022 SUKHDEV RAM 2603006WL0028804 SUKHDEV RAM 00415 SBIN0003192 978 978 Processed 19/08/2022 4026318734 MR SUKHDEV RAM S O DHAL CHAND ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/393
() 		2603006000NRG22080820220685109 08/08/2022 SUKHDEV RAM 2603006WL0028804 SUKHDEV RAM 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318733 MR SUKHDEV RAM S O DHAL CHAND ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/49
() 		2603006000NRG22080820220685113 08/08/2022 Veerpal 2603006WL0028804 Veerpal 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026318730 MRS VEERPAL KAUR ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/49
() 		2603006000NRG22080820220685112 08/08/2022 Veerpal 2603006WL0028804 Veerpal 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318729 MRS VEERPAL KAUR ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685121 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318724 MR JASWANT SINGH SO GURBACHAN SINGH ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685120 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318723 MR JASWANT SINGH SO GURBACHAN SINGH ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685119 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 1380 1380 Processed 19/08/2022 4026318727 MR JASWANT SINGH SO GURBACHAN SINGH ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685118 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 1380 1380 Processed 19/08/2022 4026318726 MR JASWANT SINGH SO GURBACHAN SINGH ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685117 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 978 978 Processed 19/08/2022 4026318725 MR JASWANT SINGH SO GURBACHAN SINGH ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/662
() 		2603006000NRG22080820220685116 08/08/2022 JASWANT SINGH 2603006WL0028804 JASWANT SINGH 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318722 MR JASWANT SINGH SO GURBACHAN SINGH ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/670
() 		2603006000NRG22080820220685123 08/08/2022 HARPREET SINGH 2603006WL0028804 HARPREET SINGH 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026318731 MR HARPREET SINGH ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/670
() 		2603006000NRG22080820220685122 08/08/2022 HARPREET SINGH 2603006WL0028804 HARPREET SINGH 00415 SBIN0003192 978 978 Processed 19/08/2022 4026318732 MR HARPREET SINGH ()
SubTotal 19788 19788
69 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/26
() 		2603006000NRG22080820220685091 08/08/2022 OM PARKASH 2603006WL0028799 OM PARKASH 00691 IPOS0000001 1560 1560 Processed 19/08/2022 4026318670 OM PARKASH ()
SubTotal 1560 1560
Total 81102 81102

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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_080822FTO_39404 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 2478
2 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 HDFC HDFC0003888 CHAK PAKHI 860
3 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 2400
4 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38660
5 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 Punjab National Bank PUNB0030110 Arniwala 11226
6 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 Punjab National Bank PUNB0154910 Jhumian Wali 4130
7 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 19788
8 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39404 India Post Payments Bank IPOS0000001 Abohar 1560

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