Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:09 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_250123FTO_103396
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-03-006-100-001/367
() 		2603006000NRG23230120230625600 25/01/2023 SATPAL CHAND 2603006WL024020 SATPAL CHAND 00114 UTIB0SFAZ01 260 260 Processed 31/01/2023 8261656309 SATPAL CHAND ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/559
() 		2603006000NRG23230120230625606 25/01/2023 AMARJEET 2603006WL024020 AMARJEET 00114 UTIB0SFAZ01 260 260 Processed 31/01/2023 8261656306 AMARJEET ()
3 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/108
(DHANI JANTA NAGAR) 		2623001000NRG23250120230004722 25/01/2023 LEKH SINGH 2623001WL000068 LEKH SINGH 00114 UTIB0SFAZ01 10 10 Processed 31/01/2023 8261656307 LEKH SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/108
(DHANI JANTA NAGAR) 		2623001000NRG23250120230004723 25/01/2023 RESHMA BAI 2623001WL000068 RESHMA BAI 00114 UTIB0SFAZ01 10 10 Processed 31/01/2023 8261656308 RESHMA BAI ()
SubTotal 540 540
Total 540 540

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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_250123FTO_103396 District Central Cooperative Bank 540

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