Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:58 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_251122FTO_83693
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-03-006-100-001/492
() 		2603006000NRG23251120220494928 25/11/2022 PASA RANI 2603006WL018725 PASA RANI 00045 BARB0VJFAZI 250 250 Processed 01/12/2022 6763334212 PASA RANI ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/493
() 		2603006000NRG23251120220494929 25/11/2022 SURJEET SINGH 2603006WL018725 SURJEET SINGH 00045 BARB0VJFAZI 1250 1250 Processed 01/12/2022 6763334210 SURJEET SINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/494
() 		2603006000NRG23251120220494931 25/11/2022 SWARAN KAUR 2603006WL018725 SWARAN KAUR 00045 BARB0VJFAZI 1500 1500 Processed 01/12/2022 6763334209 SWARAN KAUR ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23251120220494933 25/11/2022 POOJA RANI 2603006WL018725 POOJA RANI 00045 BARB0VJFAZI 1500 1500 Processed 01/12/2022 6763334211 POOJA RANI ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/510
() 		2603006000NRG23251120220494936 25/11/2022 SHAMSHER SINGH 2603006WL018725 SHAMSHER SINGH 00045 BARB0VJFAZI 1500 1500 Processed 01/12/2022 6763334213 SHAMSHER SINGH ()
SubTotal 6000 6000
6 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/517
() 		2603006000NRG23251120220494938 25/11/2022 ASHA RANI 2603006WL018725 ASHA RANI 00152 HDFC0002892 1250 1250 Processed 01/12/2022 6763334215 ASHA RANI ()
SubTotal 1250 1250
7 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/402
() 		2603006000NRG23251120220494909 25/11/2022 ANITA RANI 2603006WL018725 ANITA RANI 00352 PUNB0PGB003 1250 1250 Processed 01/12/2022 6763334224 ANITA RANI ()
SubTotal 1250 1250
8 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/429
() 		2603006000NRG23251120220494919 25/11/2022 SUNITA RANI 2603006WL018725 SUNITA RANI 00354 PUNB0030110 250 250 Processed 01/12/2022 6763334214 SUNITA RANI ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/453
() 		2603006000NRG23251120220494921 25/11/2022 KULWANT KAUR 2603006WL018725 KULWANT KAUR 00354 PUNB0030110 750 750 Processed 01/12/2022 6763334219 KULWANT KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/457
() 		2603006000NRG23251120220494922 25/11/2022 KRISHNA BAI 2603006WL018725 KRISHNA BAI 00354 PUNB0030110 1250 1250 Processed 01/12/2022 6763334218 KRISHNA BAI ()
SubTotal 2250 2250
11 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/493
() 		2603006000NRG23251120220494930 25/11/2022 SUNITA RANI 2603006WL018725 SUNITA RANI 00354 PUNB0171410 250 250 Processed 01/12/2022 6763334220 SUNITA RANI ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/560
() 		2603006000NRG23251120220494941 25/11/2022 RAKESH KUMAR 2603006WL018725 RAKESH KUMAR 00354 PUNB0171410 1500 1500 Processed 01/12/2022 6763334221 RAKESH KUMAR ()
SubTotal 1750 1750
13 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/370
() 		2603006000NRG23251120220494892 25/11/2022 SHIMLA RANI 2603006WL018725 SHIMLA RANI 00354 PUNB0175210 250 250 Processed 01/12/2022 6763334222 SHIMLA RANI ()
SubTotal 250 250
14 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23251120220494932 25/11/2022 KARNAIL SINGH 2603006WL018725 KARNAIL SINGH 00354 PUNB0192400 1500 1500 Processed 01/12/2022 6763334223 KARNAIL SINGH ()
SubTotal 1500 1500
15 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/358
() 		2603006000NRG23251120220494885 25/11/2022 CHHINDER KAUR 2603006WL018725 CHHINDER KAUR 00415 SBIN0000639 500 500 Processed 01/12/2022 6763334228 MRS CHHINDER KAUR ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/386
() 		2603006000NRG23251120220494898 25/11/2022 JAGDISH KUMAR 2603006WL018725 JAGDISH KUMAR 00415 SBIN0000639 500 500 Processed 01/12/2022 6763334226 SHRI JAGDISH KUMAR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/423
() 		2603006000NRG23251120220494917 25/11/2022 RAMESH KUMAR 2603006WL018725 RAMESH KUMAR 00415 SBIN0000639 1250 1250 Processed 01/12/2022 6763334227 MR RAMESH KUMAR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/480
() 		2603006000NRG23251120220494923 25/11/2022 KRISHANA RANI 2603006WL018725 KRISHANA RANI 00415 SBIN0000639 1500 1500 Processed 01/12/2022 6763334225 MR KRISHNA RANI ()
SubTotal 3750 3750
19 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/105
() 		2603006000NRG23251120220494845 25/11/2022 KASHMIRA BAI 2603006WL018725 KASHMIRA BAI 00415 SBIN0002393 750 750 Processed 01/12/2022 6763334238 MRS KASHMIRA BAI ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/113
() 		2603006000NRG23251120220494848 25/11/2022 POOJA RANI 2603006WL018725 POOJA RANI 00415 SBIN0002393 250 250 Processed 01/12/2022 6763334239 MRS POOJA RANI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/115
() 		2603006000NRG23251120220494849 25/11/2022 KUSHALIYA BAI 2603006WL018725 KUSHALIYA BAI 00415 SBIN0002393 250 250 Processed 01/12/2022 6763334231 MRS KAUSHALYA BAI ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/152
() 		2603006000NRG23251120220494853 25/11/2022 Mangat singh 2603006WL018725 Mangat singh 00415 SBIN0002393 1250 1250 Processed 01/12/2022 6763334233 MR MANGAT SINGH ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/167
() 		2603006000NRG23251120220494857 25/11/2022 MATTO BAI 2603006WL018725 MATTO BAI 00415 SBIN0002393 1250 1250 Processed 01/12/2022 6763334242 MRS MATTO BAI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/2
() 		2603006000NRG23251120220494862 25/11/2022 SUNDER RAM 2603006WL018725 SUNDER RAM 00415 SBIN0002393 1250 1250 Processed 01/12/2022 6763334232 MR SUNDER RAM ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/200
() 		2603006000NRG23251120220494863 25/11/2022 JOGINDR KAUR 2603006WL018725 JOGINDR KAUR 00415 SBIN0002393 1000 1000 Processed 01/12/2022 6763334229 MRS JOGINDER KAUR ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/341
() 		2603006000NRG23251120220494881 25/11/2022 RESHMA RANI 2603006WL018725 RESHMA RANI 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334236 MRS RESHMA RANI ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/343
() 		2603006000NRG23251120220494882 25/11/2022 JASWINDER KAUR 2603006WL018725 JASWINDER KAUR 00415 SBIN0002393 500 500 Processed 01/12/2022 6763334240 MRS JASWINDER KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/353
() 		2603006000NRG23251120220494884 25/11/2022 ASHA RANI 2603006WL018725 ASHA RANI 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334241 MRS ASHA RANI ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/363
() 		2603006000NRG23251120220494889 25/11/2022 JAMNA BAI 2603006WL018725 JAMNA BAI 00415 SBIN0002393 250 250 Processed 01/12/2022 6763334244 MRS JAMNA BAI ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/366
() 		2603006000NRG23251120220494891 25/11/2022 NIRMALA RANI 2603006WL018725 NIRMALA RANI 00415 SBIN0002393 250 250 Processed 01/12/2022 6763334245 MRS NIRMALA RANI ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/390
() 		2603006000NRG23251120220494901 25/11/2022 KRISHAN LAL 2603006WL018725 KRISHAN LAL 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334234 MR KRISHAN LAL ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/395
() 		2603006000NRG23251120220494904 25/11/2022 GEETA RANI 2603006WL018725 GEETA RANI 00415 SBIN0002393 500 500 Processed 01/12/2022 6763334246 MRS GEETA RANI ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/402
() 		2603006000NRG23251120220494908 25/11/2022 SHRI PAL 2603006WL018725 SHRI PAL 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334237 MR SHRI PAL ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/408
() 		2603006000NRG23251120220494910 25/11/2022 SATNAM RAI 2603006WL018725 SATNAM RAI 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334235 MR SATNAM RAI ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/412
() 		2603006000NRG23251120220494911 25/11/2022 BALWINDER KAUR 2603006WL018725 BALWINDER KAUR 00415 SBIN0002393 250 250 Processed 01/12/2022 6763334243 MRS BALWINDER KAUR ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/416
() 		2603006000NRG23251120220494914 25/11/2022 SHAKSHI 2603006WL018725 SHAKSHI 00415 SBIN0002393 750 750 Processed 01/12/2022 6763334248 MRS SHAKSHI ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/420
() 		2603006000NRG23251120220494916 25/11/2022 KAMLESH RANI 2603006WL018725 KAMLESH RANI 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334250 MRS KAMLESH RANI ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/509
() 		2603006000NRG23251120220494935 25/11/2022 NIRMALA RANI 2603006WL018725 NIRMALA RANI 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334247 MRS NIRMALA RANI ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/512
() 		2603006000NRG23251120220494937 25/11/2022 ASHA RANI 2603006WL018725 ASHA RANI 00415 SBIN0002393 500 500 Processed 01/12/2022 6763334249 MRS ASHA RANI ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/9
() 		2603006000NRG23251120220494947 25/11/2022 Ram Chand 2603006WL018725 Ram Chand 00415 SBIN0002393 1500 1500 Processed 01/12/2022 6763334230 MRS VEERA BAI ()
41 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/537
() 		2603006000NRG23251120220494950 25/11/2022 ANITA RANI 2603006WL018725 ANITA RANI 00415 SBIN0002393 750 750 Processed 01/12/2022 6763334251 MRS ANITA RANI ()
SubTotal 21750 21750
42 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/188
() 		2603006000NRG23251120220494858 25/11/2022 LAl chand 2603006WL018725 LAl chand 00415 SBIN0003192 1500 1500 Processed 01/12/2022 6763334253 MR LAL CHAND ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/491
() 		2603006000NRG23251120220494926 25/11/2022 GURMIT SINGH 2603006WL018725 GURMIT SINGH 00415 SBIN0003192 250 250 Processed 01/12/2022 6763334254 MR GURMIT SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/534
() 		2603006000NRG23251120220494949 25/11/2022 SAPNA 2603006WL018725 SAPNA 00415 SBIN0003192 1250 1250 Processed 01/12/2022 6763334252 MR BHURE LAL ()
SubTotal 3000 3000
45 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/509
() 		2603006000NRG23251120220494934 25/11/2022 MILKH RAJ 2603006WL018725 MILKH RAJ 00415 SBIN0014646 1500 1500 Processed 01/12/2022 6763334255 MR MILKH RAJ ()
SubTotal 1500 1500
46 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/428
() 		2603006000NRG23251120220494918 25/11/2022 SUNITA RANI 2603006WL018725 SUNITA RANI 00468 UBIN0566888 1000 1000 Processed 01/12/2022 6763334256 SUNITA RANI ()
SubTotal 1000 1000
47 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG23251120220494905 25/11/2022 KANTA RANI 2603006WL018725 KANTA RANI 00691 IPOS0000001 1500 1500 Processed 02/12/2022 6763334217 KANTA RANI ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/491
() 		2603006000NRG23251120220494927 25/11/2022 ASHA RANI 2603006WL018725 ASHA RANI 00691 IPOS0000001 1000 1000 Processed 02/12/2022 6763334216 ASHA RANI ()
SubTotal 2500 2500
Total 47750 47750

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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_251122FTO_83693 Bank of Baroda BARB0VJFAZI FAZILKA 6000
2 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1250
3 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1250
4 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Punjab National Bank PUNB0030110 Arniwala 2250
5 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1750
6 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 250
7 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Punjab National Bank PUNB0192400 GHALLU 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 State Bank of India SBIN0000639 FAZILKA 3750
9 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 State Bank of India SBIN0002393 Khue Khera 1000
10 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 State Bank of India SBIN0002393 KHUI KHERA 20750
11 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 3000
12 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1500
13 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 Union Bank of India UBIN0566888 FAZILKA 1000
14 ARNIWALA SHIEKH SUBHAN PB2623001_251122FTO_83693 India Post Payments Bank IPOS0000001 Abohar 2500

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