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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:54 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_220422APB_FTO_3501
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-03-006-009-001/56
() 		2603006000NRG23220420220007777 22/04/2022 Pal singh 2603006WL000292 Pal singh 00032 UTIB0001650 1560 1560 Processed 11/05/2022 1088197444 PAL SINGH AXIS BANK(607153)
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/150
() 		2603006000NRG23220420220007754 22/04/2022 GURPIAS SINGH 2603006WL000292 GURPIAS SINGH 00045 BARB0VJFAZI 1560 1560 Processed 11/05/2022 1088197450 GURPIAS SINGH S/O NIHAL SINGH BANK OF BARODA(606985)
SubTotal 1560 1560
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/158
() 		2603006000NRG23220420220007757 22/04/2022 GURPAL SINGH 2603006WL000292 GURPAL SINGH 00048 BKID0006568 1560 1560 Processed 11/05/2022 1088197443 GURPAL SINGH SO SHER SINGH BANK OF INDIA(508505)
SubTotal 1560 1560
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/79
() 		2603006000NRG23220420220007783 22/04/2022 Amerjeet Kaur 2603006WL000292 Amerjeet Kaur 00114 UTIB0SFAZ01 1560 1560 Processed 11/05/2022 1088197430 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/160
() 		2603006000NRG23220420220007758 22/04/2022 MOHINDER SINGH 2603006WL000292 MOHINDER SINGH 00152 HDFC0002892 1560 1560 Processed 11/05/2022 1088197432 MOHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/43
() 		2603006000NRG23220420220007776 22/04/2022 Bayant singh 2603006WL000292 Bayant singh 00415 SBIN0003192 1560 1560 Processed 11/05/2022 1088197436 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
7 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/152
() 		2603006000NRG23220420220007756 22/04/2022 GINDER SINGH 2603006WL000292 GINDER SINGH 00415 SBIN0007599 1560 1560 Processed 11/05/2022 1088197431 MR GINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
8 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/19
() 		2603006000NRG23220420220007764 22/04/2022 GURMAIL KAUR 2603006WL000292 GURMAIL KAUR 00415 SBIN0050248 1560 1560 Processed 11/05/2022 1088197433 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/26
() 		2603006000NRG23220420220007771 22/04/2022 Sarwan singh 2603006WL000292 Sarwan singh 00415 SBIN0050248 1560 1560 Processed 11/05/2022 1088197448 MR SWARAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/30
() 		2603006000NRG23220420220007772 22/04/2022 AMARJEET KAUR 2603006WL000292 AMARJEET KAUR 00415 SBIN0050248 1560 1560 Processed 11/05/2022 1088197435 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4680 4680
11 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/100
() 		2603006000NRG23220420220007747 22/04/2022 GURPRIT KAUR 2603006WL000292 GURPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197447 MRS GUPRIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/101
() 		2603006000NRG23220420220007748 22/04/2022 BALTEJ SINGH 2603006WL000292 BALTEJ SINGH 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197446 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/105
() 		2603006000NRG23220420220007749 22/04/2022 SUKHPREET KAUR 2603006WL000292 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197437 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/128
() 		2603006000NRG23220420220007750 22/04/2022 CHARANJEET KAUR 2603006WL000292 CHARANJEET KAUR 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197445 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/136
() 		2603006000NRG23220420220007751 22/04/2022 PUSHPA RANI 2603006WL000292 PUSHPA RANI 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197441 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/139
() 		2603006000NRG23220420220007752 22/04/2022 GAGANDEEP KAUR 2603006WL000292 GAGANDEEP KAUR 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197442 MRS GAGANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/31
() 		2603006000NRG23220420220007773 22/04/2022 MOHAN SINGH 2603006WL000292 MOHAN SINGH 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197439 MR MOHAN SINGH STATE BANK OF INDIA(508548)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/37
() 		2603006000NRG23220420220007774 22/04/2022 NASEEB KAUR 2603006WL000292 NASEEB KAUR 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197434 MRS NASIB KAUR W O NATHA SINGH STATE BANK OF INDIA(508548)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/59
() 		2603006000NRG23220420220007778 22/04/2022 Jaga singh 2603006WL000292 Jaga singh 00415 SBIN0051275 1560 1560 Processed 11/05/2022 1088197440 MR JAGGA SINGH STATE BANK OF INDIA(508548)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/77
() 		2603006000NRG23220420220007781 22/04/2022 SUKHJEET KAUR 2603006WL000292 SUKHJEET KAUR 00415 SBIN0051275 1300 1300 Processed 11/05/2022 1088197449 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/79
() 		2603006000NRG23220420220007782 22/04/2022 BALBIR SINGH 2603006WL000292 BALBIR SINGH 00415 SBIN0051275 520 520 Processed 11/05/2022 1088197438 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 15860 15860
Total 31460 31460

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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_220422APB_FTO_3501 AXIS BANK UTIB0001650 FAZILKA 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 Bank of Baroda BARB0VJFAZI FAZILKA 1560
3 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 Bank of India BKID0006568 FAZILKA 1560
4 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1560
5 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1560
6 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 State Bank of India SBIN0007599 ABHUN 1560
8 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 State Bank of India SBIN0050248 FAZILKA 4680
9 ARNIWALA SHIEKH SUBHAN PB2623001_220422APB_FTO_3501 State Bank of India SBIN0051275 LALANWALI 15860

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