Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:30 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_040722FTO_26761
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-03-006-047-001/4
() 		2603006000NRG23040720220147243 04/07/2022 IKBAL KAUR 2603006WL004648 IKBAL KAUR 00152 HDFC0003888 1560 1560 Processed 08/07/2022 2913401602 IKBAL KAUR ()
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/142
() 		2603006000NRG23040720220147209 04/07/2022 ANITA RANI 2603006WL004647 ANITA RANI 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401609 ANITA RANI ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/155
() 		2603006000NRG23040720220147210 04/07/2022 KRISHAN LAL 2603006WL004647 KRISHAN LAL 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401611 KRISHAN LAL ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/155
() 		2603006000NRG23040720220147211 04/07/2022 RESHMA BAI 2603006WL004647 RESHMA BAI 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401610 RESHMA BAI ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/185
() 		2603006000NRG23040720220147212 04/07/2022 GAGANDEEP 2603006WL004647 GAGANDEEP 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401613 GAGANDEEP ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/185
() 		2603006000NRG23040720220147213 04/07/2022 suman rani 2603006WL004647 suman rani 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401612 suman rani ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/192
() 		2603006000NRG23040720220147214 04/07/2022 RAJ KUMAR 2603006WL004647 RAJ KUMAR 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401608 RAJ KUMAR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/192
() 		2603006000NRG23040720220147215 04/07/2022 SURINDER KUMAR 2603006WL004647 SURINDER KUMAR 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401615 SURINDER KUMAR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/59
() 		2603006000NRG23040720220147217 04/07/2022 PARMESHVARI BAI 2603006WL004647 PARMESHVARI BAI 00352 PUNB0PGB003 1680 1680 Processed 08/07/2022 2913401614 PARMESHVARI BAI ()
SubTotal 13440 13440
10 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/24
() 		2603006000NRG23040720220147229 04/07/2022 CHARNJEET KAUR 2603006WL004648 CHARNJEET KAUR 00415 SBIN0007599 1820 1820 Processed 08/07/2022 2913401597 MRS CHARANJIT KAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/241
() 		2603006000NRG23040720220147230 04/07/2022 KIRNA RANI 2603006WL004648 KIRNA RANI 00415 SBIN0007599 1820 1820 Processed 08/07/2022 2913401598 MRS KIRNA RANI ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/31
() 		2603006000NRG23040720220147234 04/07/2022 Tara Singh 2603006WL004648 Tara Singh 00415 SBIN0007599 1820 1820 Processed 08/07/2022 2913401595 MR TARA SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/334
() 		2603006000NRG23040720220147238 04/07/2022 PARWINDER KAUR 2603006WL004648 PARWINDER KAUR 00415 SBIN0007599 1040 1040 Processed 08/07/2022 2913401596 MRS PARVINDER KAUR ()
SubTotal 6500 6500
14 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/163
() 		2603006000NRG23040720220147225 04/07/2022 SUKHWANT KAUR 2603006WL004648 SUKHWANT KAUR 00415 SBIN0050248 1820 1820 Processed 08/07/2022 2913401601 MRS SUKHWANT KAUR WO GURDEV SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/329
() 		2603006000NRG23040720220147236 04/07/2022 KARAMJEET KAUR 2603006WL004648 KARAMJEET KAUR 00415 SBIN0050248 1820 1820 Processed 08/07/2022 2913401599 MRS KARAMJEET KAUR WO MOHAN SINGH ()
16 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/264
() 		2603006000NRG23040720220147280 04/07/2022 RAJNI 2603006WL004648 RAJNI 00415 SBIN0050248 1820 1820 Processed 08/07/2022 2913401600 MRS RAJNI ()
SubTotal 5460 5460
17 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/236
() 		2603006000NRG23040720220147228 04/07/2022 SIMAR KAUR 2603006WL004648 SIMAR KAUR 00691 IPOS0000001 260 260 Processed 08/07/2022 2913401604 SIMAR KAUR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/6
() 		2603006000NRG23040720220147256 04/07/2022 RAJBEER KAUR 2603006WL004648 RAJBEER KAUR 00691 IPOS0000001 1820 1820 Processed 08/07/2022 2913401605 RAJBEER KAUR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/86
() 		2603006000NRG23040720220147270 04/07/2022 PARAMJIT KAUR 2603006WL004648 PARAMJIT KAUR 00691 IPOS0000001 1820 1820 Processed 08/07/2022 2913401603 PARAMJIT KAUR ()
20 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/261
() 		2603006000NRG23040720220147278 04/07/2022 MANVEER KAUR 2603006WL004648 MANVEER KAUR 00691 IPOS0000001 1820 1820 Processed 08/07/2022 2913401606 MANVEER KAUR ()
21 ARNIWALA SHIEKH SUBHAN PB-23-001-047-001/262
() 		2603006000NRG23040720220147279 04/07/2022 JASPAL KAUR 2603006WL004648 JASPAL KAUR 00691 IPOS0000001 1820 1820 Processed 08/07/2022 2913401607 JASPAL KAUR ()
SubTotal 7540 7540
Total 34500 34500

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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_040722FTO_26761 HDFC HDFC0003888 CHAK PAKHI 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_040722FTO_26761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13440
3 ARNIWALA SHIEKH SUBHAN PB2623001_040722FTO_26761 State Bank of India SBIN0007599 ABHUN 6500
4 ARNIWALA SHIEKH SUBHAN PB2623001_040722FTO_26761 State Bank of India SBIN0050248 FAZILKA 5460
5 ARNIWALA SHIEKH SUBHAN PB2623001_040722FTO_26761 India Post Payments Bank IPOS0000001 Abohar 7540

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