Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:04:39 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_170822FTO_42216
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-03-006-009-001/205
() 		2603006000NRG23160820220246198 17/08/2022 GURMIT SINGH 2603006WL008533 GURMIT SINGH 00114 UTIB0SFAZ01 1692 1692 Processed 25/08/2022 4154245469 GURMIT SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/130
() 		2603006000NRG23160820220245503 17/08/2022 SUNDRA BAI 2603006WL008512 SUNDRA BAI 00114 UTIB0SFAZ01 750 750 Processed 25/08/2022 4154245468 SUNDRA BAI ()
SubTotal 2442 2442
Total 2442 2442

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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_170822FTO_42216 District Central Cooperative Bank 2442

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