Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:08 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_080822FTO_39406
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-03-008-044-001/163
() 		2603008000NRG21290520210759803 08/08/2022 ram chand 2603008WL041218 ram chand 00314 ORBC0101549 1380 1380 Processed 19/08/2022 4026325497 ram chand ()
2 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/163
() 		2603008000NRG21290520210759802 08/08/2022 ram chand 2603008WL041218 ram chand 00314 ORBC0101549 1100 1100 Processed 19/08/2022 4026325496 ram chand ()
SubTotal 2480 2480
3 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/92
(PIND CHIRAG DHANI) 		2623001000NRG21280720220004373 08/08/2022 PARMJEET SINGH 2623001WL0000104 PARMJEET SINGH 00354 PUNB0030110 296 296 Processed 19/08/2022 4026325501 PARMJEET SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/92
(PIND CHIRAG DHANI) 		2623001000NRG21280720220004372 08/08/2022 PARMJEET SINGH 2623001WL0000104 PARMJEET SINGH 00354 PUNB0030110 360 360 Processed 19/08/2022 4026325500 PARMJEET SINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/92
(PIND CHIRAG DHANI) 		2623001000NRG21280720220004371 08/08/2022 PARMJEET SINGH 2623001WL0000104 PARMJEET SINGH 00354 PUNB0030110 1260 1260 Processed 19/08/2022 4026325499 PARMJEET SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/92
(PIND CHIRAG DHANI) 		2623001000NRG21280720220004370 08/08/2022 PARMJEET SINGH 2623001WL0000104 PARMJEET SINGH 00354 PUNB0030110 210 210 Processed 19/08/2022 4026325498 PARMJEET SINGH ()
SubTotal 2126 2126
Total 4606 4606

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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_080822FTO_39406 Oriental Bank of Commerce ORBC0101549 JHUMIAN WALI, DIST FEROZEPUR 2480
2 ARNIWALA SHIEKH SUBHAN PB2623001_080822FTO_39406 Punjab National Bank PUNB0030110 Arniwala 2126

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