Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:55 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_220722FTO_34390
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-03-006-019-001/336
() 		2603006000NRG23220720220200577 22/07/2022 PRITAM CHAND 2603006WL006255 PRITAM CHAND 00078 CNRB0001400 1680 1680 Processed 27/07/2022 3364682745 PRITAM CHAND ()
SubTotal 1680 1680
2 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/335
() 		2603006000NRG23220720220200576 22/07/2022 VEENA RANI 2603006WL006255 VEENA RANI 00089 CBIN0281462 1120 1120 Processed 27/07/2022 3364682744 VEENA RANI ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/340
() 		2603006000NRG23220720220200582 22/07/2022 RAMESH KUMAR 2603006WL006255 RAMESH KUMAR 00089 CBIN0281462 1680 1680 Processed 27/07/2022 3364682743 RAMESH KUMAR ()
SubTotal 2800 2800
4 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/335
() 		2603006000NRG23220720220200575 22/07/2022 LEKH RAJ 2603006WL006255 LEKH RAJ 00152 HDFC0003131 1120 1120 Processed 27/07/2022 3364682746 LEKH RAJ ()
SubTotal 1120 1120
5 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/504
() 		2603006000NRG23220720220200593 22/07/2022 CHARAT SINGH 2603006WL006256 CHARAT SINGH 00152 HDFC0003887 1680 1680 Processed 27/07/2022 3364682747 CHARAT SINGH ()
SubTotal 1680 1680
6 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/505
() 		2603006000NRG23220720220200594 22/07/2022 GURSEWAK SINGH 2603006WL006256 GURSEWAK SINGH 00176 IDIB000A503 1680 1680 Processed 27/07/2022 3364682748 GURSEWAK SINGH ()
SubTotal 1680 1680
7 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/190
() 		2603006000NRG23220720220200585 22/07/2022 AJMAR SINGH 2603006WL006256 AJMAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 27/07/2022 3364682753 AJMAR SINGH ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/291
() 		2603006000NRG23220720220200588 22/07/2022 JOGINDER SINGH 2603006WL006256 JOGINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 27/07/2022 3364682750 JOGINDER SINGH ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/302
() 		2603006000NRG23220720220200589 22/07/2022 GURPREET SINGH 2603006WL006256 GURPREET SINGH 00352 PUNB0PGB003 1680 1680 Processed 27/07/2022 3364682751 GURPREET SINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/323
() 		2603006000NRG23220720220200590 22/07/2022 BISHAN SINGH 2603006WL006256 BISHAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 27/07/2022 3364682749 BISHAN SINGH ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/339
() 		2603006000NRG23220720220200581 22/07/2022 KUSHLIA RANI 2603006WL006255 KUSHLIA RANI 00352 PUNB0PGB003 1680 1680 Processed 27/07/2022 3364682752 KUSHLIA RANI ()
SubTotal 8400 8400
12 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/502
() 		2603006000NRG23220720220200591 22/07/2022 SALWINDER SINGH 2603006WL006256 SALWINDER SINGH 00415 SBIN0000639 1680 1680 Processed 27/07/2022 3364682755 MR SALWINDER SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/503
() 		2603006000NRG23220720220200592 22/07/2022 KULDEEP SINGH 2603006WL006256 KULDEEP SINGH 00415 SBIN0000639 1680 1680 Processed 27/07/2022 3364682754 MR KULDEEP SINGH ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/507
() 		2603006000NRG23220720220200595 22/07/2022 NAWINDER SINGH 2603006WL006256 NAWINDER SINGH 00415 SBIN0000639 1680 1680 Processed 27/07/2022 3364682756 MR NAWINDER SINGH ()
SubTotal 5040 5040
15 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/196
() 		2603006000NRG23220720220200586 22/07/2022 BABBU RANI 2603006WL006256 BABBU RANI 00415 SBIN0007599 1680 1680 Processed 27/07/2022 3364682759 MRS BABBU RANI ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/336
() 		2603006000NRG23220720220200578 22/07/2022 SOMA BAI 2603006WL006255 SOMA BAI 00415 SBIN0007599 1680 1680 Processed 27/07/2022 3364682760 MRS SOMA BAI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/337
() 		2603006000NRG23220720220200579 22/07/2022 POONAM RANI 2603006WL006255 POONAM RANI 00415 SBIN0007599 1680 1680 Processed 27/07/2022 3364682757 MISS POONAM RANI ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/339
() 		2603006000NRG23220720220200580 22/07/2022 PREM KUMAR 2603006WL006255 PREM KUMAR 00415 SBIN0007599 1680 1680 Processed 27/07/2022 3364682758 MR PREM KUMAR ()
SubTotal 6720 6720
19 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/334
() 		2603006000NRG23220720220200574 22/07/2022 SUNITA RANI 2603006WL006255 SUNITA RANI 00415 SBIN0014646 1680 1680 Processed 27/07/2022 3364682761 MRS SUNITA RANI ()
SubTotal 1680 1680
Total 30800 30800

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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_220722FTO_34390 Canara Bank CNRB0001400 FAZILKA 1680
2 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 Central Bank Of India CBIN0281462 FAZILKA 2800
3 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 HDFC HDFC0003131 Tahliwala jattan 1120
4 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 HDFC HDFC0003887 CHAK DABWALA 1680
5 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 Indian Bank IDIB000A503 ABOHAR 1680
6 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8400
7 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 State Bank of India SBIN0000639 FAZILKA 5040
8 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 State Bank of India SBIN0007599 ABHUN 6720
9 ARNIWALA SHIEKH SUBHAN PB2623001_220722FTO_34390 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1680

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