Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:57 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_210622FTO_20769
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-03-006-013-001/217
() 		2603006000NRG22210620220683819 21/06/2022 SURJEET SINGH 2603006WL0028605 SURJEET SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 29/06/2022 2559498468 SURJEETSINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/217
() 		2603006000NRG22210620220683818 21/06/2022 SURJEET SINGH 2603006WL0028605 SURJEET SINGH 00114 UTIB0SFAZ01 3000 3000 Processed 29/06/2022 2559498467 SURJEETSINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/217
() 		2603006000NRG22210620220683817 21/06/2022 SURJEET SINGH 2603006WL0028605 SURJEET SINGH 00114 UTIB0SFAZ01 2760 2760 Processed 29/06/2022 2559498466 SURJEETSINGH ()
SubTotal 7010 7010
Total 7010 7010

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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_210622FTO_20769 District Central Cooperative Bank 7010

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