Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:36 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_120922FTO_53891
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-03-006-088-001/117
() 		2603006000NRG21160820220766736 12/09/2022 BANTA SINGH 2603006WL0043271 BANTA SINGH 00078 CNRB0001400 1500 1500 Processed 21/10/2022 5871933235 BANTA SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/117
() 		2603006000NRG21160820220766737 12/09/2022 BANTA SINGH 2603006WL0043271 BANTA SINGH 00078 CNRB0001400 1470 1470 Processed 21/10/2022 5871933236 BANTA SINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/117
() 		2603006000NRG21160820220766738 12/09/2022 BANTA SINGH 2603006WL0043271 BANTA SINGH 00078 CNRB0001400 1470 1470 Processed 21/10/2022 5871933237 BANTA SINGH ()
SubTotal 4440 4440
4 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/15
() 		2603006000NRG21160820220766739 12/09/2022 SAVARN SINGH 2603006WL0043271 SAVARN SINGH 00354 PUNB0030110 1530 1530 Processed 21/10/2022 5871933234 SAVARN SINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/15
() 		2603006000NRG21160820220766740 12/09/2022 SAVARN SINGH 2603006WL0043271 SAVARN SINGH 00354 PUNB0030110 1530 1530 Processed 21/10/2022 5871933238 SAVARN SINGH ()
SubTotal 3060 3060
Total 7500 7500

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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_120922FTO_53891 Canara Bank CNRB0001400 FAZILKA 4440
2 ARNIWALA SHIEKH SUBHAN PB2623001_120922FTO_53891 Punjab National Bank PUNB0030110 Arniwala 3060

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