Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_100822FTO_40383
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-03-006-105-001/630
() 		2603006000NRG21100820220766681 10/08/2022 GURO BAI 2603006WL0043254 GURO BAI 00352 PUNB0PGB003 800 800 Processed 19/08/2022 4026317469 GURO BAI ()
SubTotal 800 800
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/394
() 		2603006000NRG21100820220766679 10/08/2022 SURJIT SINGH 2603006WL0043253 SURJIT SINGH 00415 SBIN0000639 440 440 Processed 19/08/2022 4026317473 MR SURJIT SINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/394
() 		2603006000NRG21100820220766678 10/08/2022 SURJIT SINGH 2603006WL0043253 SURJIT SINGH 00415 SBIN0000639 690 690 Processed 19/08/2022 4026317472 MR SURJIT SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/394
() 		2603006000NRG21100820220766677 10/08/2022 SURJIT SINGH 2603006WL0043253 SURJIT SINGH 00415 SBIN0000639 1500 1500 Processed 19/08/2022 4026317474 MR SURJIT SINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/394
() 		2603006000NRG21100820220766676 10/08/2022 SURJIT SINGH 2603006WL0043253 SURJIT SINGH 00415 SBIN0000639 1380 1380 Processed 19/08/2022 4026317471 MR SURJIT SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/394
() 		2603006000NRG21100820220766675 10/08/2022 SURJIT SINGH 2603006WL0043253 SURJIT SINGH 00415 SBIN0000639 230 230 Processed 19/08/2022 4026317470 MR SURJIT SINGH ()
SubTotal 4240 4240
7 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/573
() 		2603006000NRG21100820220766680 10/08/2022 NIKKI BAI 2603006WL0043254 NIKKI BAI 00691 IPOS0000001 600 600 Processed 19/08/2022 4026317468 NIKKI BAI ()
SubTotal 600 600
Total 5640 5640

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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_100822FTO_40383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 800
2 ARNIWALA SHIEKH SUBHAN PB2623001_100822FTO_40383 State Bank of India SBIN0000639 FAZILKA 4240
3 ARNIWALA SHIEKH SUBHAN PB2623001_100822FTO_40383 India Post Payments Bank IPOS0000001 Abohar 600

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