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Ministry of Rural Development
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_220822APB_FTO_43673
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-03-006-018-001/48
() 		2603006000NRG23220820220258245 22/08/2022 POORAN PARKASH 2603006WL008945 POORAN PARKASH 00089 CBIN0281462 1560 1560 Processed 27/08/2022 4230468248 Mr. PURAN PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG23220820220258230 22/08/2022 RAJPAL 2603006WL008945 RAJPAL 00152 HDFC0003887 1300 1300 Processed 27/08/2022 4230468241 RAJ PAL HDFC BANK LTD(607152)
SubTotal 1300 1300
3 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/102
() 		2603006000NRG23210820220257172 22/08/2022 BACHAN KAUR 2603006WL008892 BACHAN KAUR 00349 PSIB0021193 1614 1614 Processed 27/08/2022 4230468208 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
4 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/173
() 		2603006000NRG23210820220257166 22/08/2022 KASHMIR SINGH 2603006WL008892 KASHMIR SINGH 00352 PUNB0PGB003 1614 1614 Processed 27/08/2022 4230468242 KASHMIR SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
5 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/90
() 		2603006000NRG23210820220257153 22/08/2022 Gurmeet singh 2603006WL008891 Gurmeet singh 00354 PUNB0030110 1614 1614 Processed 28/08/2022 4230468206 GURMIT SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/64
() 		2603006000NRG23210820220257179 22/08/2022 MANJEET KAUR 2603006WL008892 MANJEET KAUR 00354 PUNB0030110 1614 1614 Processed 28/08/2022 4230468205 MANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/9
() 		2603006000NRG23210820220257165 22/08/2022 Jasvir Singh 2603006WL008891 Jasvir Singh 00354 PUNB0030110 1614 1614 Processed 28/08/2022 4230468204 JASVIR SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4842 4842
8 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/30
() 		2603006000NRG23210820220257161 22/08/2022 Gurmeet singh 2603006WL008891 Gurmeet singh 00354 PUNB0078300 1614 1614 Processed 28/08/2022 4230468207 GURMIT SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
9 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/111
() 		2603006000NRG23220820220258105 22/08/2022 JEEWAN RAM 2603006WL008941 JEEWAN RAM 00354 PUNB0175210 1500 1500 Processed 27/08/2022 4230468216 JIWAN RAM SO KUSHANA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/228
() 		2603006000NRG23220820220258106 22/08/2022 SONA DEVI 2603006WL008941 SONA DEVI 00354 PUNB0175210 1500 1500 Processed 28/08/2022 4230468213 SONA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/231
() 		2603006000NRG23220820220258107 22/08/2022 RANI 2603006WL008941 RANI 00354 PUNB0175210 1500 1500 Processed 28/08/2022 4230468215 RANI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/243
() 		2603006000NRG23220820220258108 22/08/2022 BIRAJ LAL 2603006WL008941 BIRAJ LAL 00354 PUNB0175210 1500 1500 Processed 28/08/2022 4230468210 BIRAJ LAL SO MOMAN RAM PUNJAB NATIONAL BANK(508568)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/244
() 		2603006000NRG23220820220258109 22/08/2022 SAHI RAM 2603006WL008941 SAHI RAM 00354 PUNB0175210 1500 1500 Processed 27/08/2022 4230468209 SAHI RAM S/O DUNGER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/248
() 		2603006000NRG23220820220258110 22/08/2022 RAM KUMAR 2603006WL008941 RAM KUMAR 00354 PUNB0175210 1500 1500 Processed 27/08/2022 4230468212 RAM KUMAR SO SURJA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/31
() 		2603006000NRG23220820220258112 22/08/2022 BHAGWANTI 2603006WL008941 BHAGWANTI 00354 PUNB0175210 1500 1500 Processed 28/08/2022 4230468214 BHAGWANTI WO MILKH RAJ PUNJAB NATIONAL BANK(508568)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/31
() 		2603006000NRG23220820220258111 22/08/2022 MILAKH RAJ 2603006WL008941 MILAKH RAJ 00354 PUNB0175210 1500 1500 Processed 28/08/2022 4230468211 MILKH RAJ SO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
17 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/194
() 		2603006000NRG23210820220257157 22/08/2022 pritam singh 2603006WL008891 pritam singh 00415 SBIN0002393 1614 1614 Processed 27/08/2022 4230468244 MR PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1614 1614
18 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23210820220257168 22/08/2022 Pritam Singh 2603006WL008892 Pritam Singh 00415 SBIN0003192 1614 1614 Processed 27/08/2022 4230468218 PRITAM SINGH ICICI BANK LTD(508534)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/12
() 		2603006000NRG23210820220257148 22/08/2022 BALVEER SINGH 2603006WL008891 BALVEER SINGH 00415 SBIN0003192 1614 1614 Processed 27/08/2022 4230468247 BALBIR SINGH PUNJAB & SIND BANK(607087)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/8
() 		2603006000NRG23210820220257154 22/08/2022 Pritam singh 2603006WL008891 Pritam singh 00415 SBIN0003192 1076 1076 Processed 28/08/2022 4230468217 PRITAM SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/20
() 		2603006000NRG23210820220257175 22/08/2022 Pritam singh 2603006WL008892 Pritam singh 00415 SBIN0003192 1614 1614 Processed 28/08/2022 4230468219 PRITAM SINGH SO SARIAN SINGH PUNJAB NATIONAL BANK(508568)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/50
() 		2603006000NRG23210820220257178 22/08/2022 KULWANT KAUR 2603006WL008892 KULWANT KAUR 00415 SBIN0003192 1614 1614 Processed 27/08/2022 4230468246 MRS KULWANT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/89
() 		2603006000NRG23210820220257164 22/08/2022 Balveer singh 2603006WL008891 Balveer singh 00415 SBIN0003192 1614 1614 Processed 27/08/2022 4230468245 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9146 9146
24 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/104
() 		2603006000NRG23220820220258225 22/08/2022 AMANDEEP KAUR 2603006WL008945 AMANDEEP KAUR 00415 SBIN0007599 1040 1040 Processed 27/08/2022 4230468234 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/108
() 		2603006000NRG23220820220258226 22/08/2022 CHHINDER PAL 2603006WL008945 CHHINDER PAL 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468233 MR SHINDER PAL STATE BANK OF INDIA(508548)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/108
() 		2603006000NRG23220820220258227 22/08/2022 MANPREET KAUR 2603006WL008945 MANPREET KAUR 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468236 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/109
() 		2603006000NRG23220820220258228 22/08/2022 PARMESHRI 2603006WL008945 PARMESHRI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468235 MRS PARMASWARI STATE BANK OF INDIA(508548)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/119
() 		2603006000NRG23220820220258229 22/08/2022 PARSHOTAM KUMAR 2603006WL008945 PARSHOTAM KUMAR 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468238 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG23220820220258231 22/08/2022 PARVEENA 2603006WL008945 PARVEENA 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468228 MRS PARVEENA STATE BANK OF INDIA(508548)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/15
() 		2603006000NRG23220820220258235 22/08/2022 SOMA BAI 2603006WL008945 SOMA BAI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468222 MRS SOMA BAI STATE BANK OF INDIA(508548)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/22
() 		2603006000NRG23220820220258236 22/08/2022 NEELAM RANI 2603006WL008945 NEELAM RANI 00415 SBIN0007599 520 520 Processed 27/08/2022 4230468224 MRS NEELAM RANI STATE BANK OF INDIA(508548)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/27
() 		2603006000NRG23220820220258237 22/08/2022 LACHHMI BAI 2603006WL008945 LACHHMI BAI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468239 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/28
() 		2603006000NRG23220820220258238 22/08/2022 SHEELA RANI 2603006WL008945 SHEELA RANI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468226 MRS SHILA RANI STATE BANK OF INDIA(508548)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/29
() 		2603006000NRG23220820220258239 22/08/2022 KRISHNA RANI 2603006WL008945 KRISHNA RANI 00415 SBIN0007599 520 520 Processed 27/08/2022 4230468243 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23220820220258240 22/08/2022 RANI BAI 2603006WL008945 RANI BAI 00415 SBIN0007599 1300 1300 Processed 27/08/2022 4230468230 MRS RANI BAI STATE BANK OF INDIA(508548)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/38
() 		2603006000NRG23220820220258241 22/08/2022 JEETO BAI 2603006WL008945 JEETO BAI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468237 MRS JITO BAI STATE BANK OF INDIA(508548)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/4
() 		2603006000NRG23220820220258242 22/08/2022 BHARAWAN BAI 2603006WL008945 BHARAWAN BAI 00415 SBIN0007599 520 520 Processed 27/08/2022 4230468223 MRS BHARWA BAI STATE BANK OF INDIA(508548)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/40
() 		2603006000NRG23220820220258243 22/08/2022 BHAJAN KAUR 2603006WL008945 BHAJAN KAUR 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468220 BHAJAN KAUR W/O KIRPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/46
() 		2603006000NRG23220820220258244 22/08/2022 KANS RAJ 2603006WL008945 KANS RAJ 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468225 MR KANS RAJ STATE BANK OF INDIA(508548)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/62
() 		2603006000NRG23220820220258246 22/08/2022 BAGAN BAI 2603006WL008945 BAGAN BAI 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468221 MRS BAGHA BAI STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/90
() 		2603006000NRG23220820220258249 22/08/2022 SOM PARKASH 2603006WL008945 SOM PARKASH 00415 SBIN0007599 1560 1560 Processed 27/08/2022 4230468231 MR SOM PARKASH STATE BANK OF INDIA(508548)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/94
() 		2603006000NRG23220820220258250 22/08/2022 BHAGWAN DEVI 2603006WL008945 BHAGWAN DEVI 00415 SBIN0007599 1300 1300 Processed 27/08/2022 4230468232 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/98
() 		2603006000NRG23220820220258251 22/08/2022 JAMNA BAI 2603006WL008945 JAMNA BAI 00415 SBIN0007599 1300 1300 Processed 27/08/2022 4230468240 MRS JAMNA BAI STATE BANK OF INDIA(508548)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23220820220258252 22/08/2022 KRISHAN LAL 2603006WL008945 KRISHAN LAL 00415 SBIN0007599 780 780 Processed 27/08/2022 4230468229 MR KRISHAN LAL STATE BANK OF INDIA(508548)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23220820220258253 22/08/2022 SUMAN RANI 2603006WL008945 SUMAN RANI 00415 SBIN0007599 1300 1300 Processed 27/08/2022 4230468227 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 28860 28860
Total 64164 64164

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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_220822APB_FTO_43673 Central Bank Of India CBIN0281462 FAZILKA 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 HDFC HDFC0003887 CHAK DABWALA 1300
3 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 1614
4 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
5 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 Punjab National Bank PUNB0030110 Arniwala 4842
6 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1614
7 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 12000
8 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 State Bank of India SBIN0002393 KHUI KHERA 1614
9 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 State Bank of India SBIN0003192 Arni Wala Shek Subhan 1614
10 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 State Bank of India SBIN0003192 Arni Wala SS 6456
11 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1076
12 ARNIWALA SHIEKH SUBHAN PB2623001_220822APB_FTO_43673 State Bank of India SBIN0007599 ABHUN 28860

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