Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:03 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_280422FTO_4386
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-03-006-060-001/364
() 		2603006000NRG22140420220683123 28/04/2022 SANDEEP KAUR 2603006WL028396 SANDEEP KAUR 00176 IDIB000A214 1560 1560 Processed 11/05/2022 1087468796 SANDEEPKAUR ()
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG22140420220683119 28/04/2022 MANDEEP SINGH 2603006WL028396 MANDEEP SINGH 00176 IDIB000F518 1560 1560 Processed 11/05/2022 1087468795 MANDEEPSINGH ()
SubTotal 1560 1560
3 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/442
() 		2603006000NRG22140420220683127 28/04/2022 JARNAIL SINGH 2603006WL028396 JARNAIL SINGH 00349 PSIB0000432 1040 1040 Processed 11/05/2022 1087468794 JARNAILSINGH ()
SubTotal 1040 1040
4 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/314
() 		2603006000NRG22140420220683121 28/04/2022 IQBAL SINGH 2603006WL028396 IQBAL SINGH 00352 PUNB0PGB003 1560 1560 Processed 11/05/2022 1087468791 IQBALSINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/32
() 		2603006000NRG22140420220683122 28/04/2022 PARMJEET KAUR 2603006WL028396 PARMJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 11/05/2022 1087468790 PARMJEETKAUR ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG22140420220683125 28/04/2022 GURVINDER SINGH 2603006WL028396 GURVINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 11/05/2022 1087468793 GURVINDERSINGH ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/442
() 		2603006000NRG22140420220683126 28/04/2022 BAKHSHISH SINGH 2603006WL028396 BAKHSHISH SINGH 00352 PUNB0PGB003 1300 1300 Processed 11/05/2022 1087468792 BAKHSHISHSINGH ()
SubTotal 5980 5980
Total 10140 10140

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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_280422FTO_4386 Indian Bank IDIB000A214 ABOHAR 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_280422FTO_4386 Indian Bank IDIB000F518 FAZILKA 1560
3 ARNIWALA SHIEKH SUBHAN PB2623001_280422FTO_4386 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1040
4 ARNIWALA SHIEKH SUBHAN PB2623001_280422FTO_4386 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5980

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