Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:19 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_080822FTO_39407
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-03-006-013-001/371
() 		2603006000NRG22080820220685088 08/08/2022 MAHINDER RAM 2603006WL0028798 MAHINDER RAM 00114 UTIB0SFAZ01 1500 1500 Processed 19/08/2022 4026322903 MAHINDER RAM ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/371
() 		2603006000NRG22080820220685089 08/08/2022 MAHINDER RAM 2603006WL0028798 MAHINDER RAM 00114 UTIB0SFAZ01 1500 1500 Processed 19/08/2022 4026322902 MAHINDER RAM ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/371
() 		2603006000NRG22080820220685090 08/08/2022 MAHINDER RAM 2603006WL0028798 MAHINDER RAM 00114 UTIB0SFAZ01 1500 1500 Processed 19/08/2022 4026322901 MAHINDER RAM ()
SubTotal 4500 4500
Total 4500 4500

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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_39407 District Central Cooperative Bank 4500

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