Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_310822FTO_49438
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-03-006-060-001/478
() 		2603006000NRG23310820220280226 31/08/2022 RAJ RANI 2603006WL009786 RAJ RANI 00168 ICIC0004119 1500 1500 Processed 03/09/2022 4419184215 RAJ RANI ()
SubTotal 1500 1500
2 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/91
() 		2603006000NRG23310820220280229 31/08/2022 KIRANBIR KAUR 2603006WL009786 KIRANBIR KAUR 00176 IDIB000F518 1500 1500 Processed 03/09/2022 4419184216 KIRANBIR KAUR ()
SubTotal 1500 1500
3 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/113
() 		2603006000NRG23310820220280218 31/08/2022 KARTAR SINGH 2603006WL009786 KARTAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/09/2022 4419184219 KARTAR SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23310820220280221 31/08/2022 KULDEEP KAUR 2603006WL009786 KULDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/09/2022 4419184220 KULDEEP KAUR ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/394
() 		2603006000NRG23310820220280224 31/08/2022 GAGANDEEP KAUR 2603006WL009786 GAGANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/09/2022 4419184217 GAGANDEEP KAUR ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/479
() 		2603006000NRG23310820220280227 31/08/2022 BALWINDER SINGH 2603006WL009786 BALWINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/09/2022 4419184218 BALWINDER SINGH ()
SubTotal 5250 5250
7 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23310820220280225 31/08/2022 NAVDEEP SINGH 2603006WL009786 NAVDEEP SINGH 00415 SBIN0003192 1500 1500 Processed 03/09/2022 4419184221 MR NAVDEEP SINGH ()
SubTotal 1500 1500
Total 9750 9750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_310822FTO_49438 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1500
2 ARNIWALA SHIEKH SUBHAN PB2623001_310822FTO_49438 Indian Bank IDIB000F518 FAZILKA 1500
3 ARNIWALA SHIEKH SUBHAN PB2623001_310822FTO_49438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5250
4 ARNIWALA SHIEKH SUBHAN PB2623001_310822FTO_49438 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 1500

Download In Excel