Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:33 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_021222FTO_86287
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-03-006-025-001/697
() 		2603006000NRG23011220220506010 02/12/2022 SOMA RANI 2603006WL019387 SOMA RANI 00354 PUNB0078300 1680 1680 Processed 23/12/2022 7364798305 SOMA RANI ()
SubTotal 1680 1680
2 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/697
() 		2603006000NRG23011220220506009 02/12/2022 KASHMIR CHAND 2603006WL019387 KASHMIR CHAND 00415 SBIN0003192 1680 1680 Processed 23/12/2022 7364798304 MR KASHMIR CHAND ()
SubTotal 1680 1680
Total 3360 3360

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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_021222FTO_86287 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1680
2 ARNIWALA SHIEKH SUBHAN PB2623001_021222FTO_86287 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1680

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