Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:15 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_180722FTO_32290
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-03-006-031-001/383
() 		2603006000NRG23180720220185546 18/07/2022 Amarjeet Kaur 2603006WL0005769 Amarjeet Kaur 00114 UTIB0SFAZ01 1250 1250 Processed 26/07/2022 3304188351 Amarjeet Kaur ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/383
() 		2603006000NRG23180720220185545 18/07/2022 Amarjeet Kaur 2603006WL0005769 Amarjeet Kaur 00114 UTIB0SFAZ01 1560 1560 Processed 26/07/2022 3304188350 Amarjeet Kaur ()
SubTotal 2810 2810
Total 2810 2810

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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_180722FTO_32290 District Central Cooperative Bank 2810

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