Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:42 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_190623FTO_13046
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 ODHAN HR-16-002-018-001/19716
(KHATRAWAN) 		1216002000NRG24160620230027251 19/06/2023 Gurdev singh 1216002WL000633 Gurdev singh 00154 PUNB0HGB001 3570 3570 Processed 27/06/2023 2809453603 Gurdev singh
2 ODHAN HR-16-002-018-001/19759
(KHATRAWAN) 		1216002000NRG24160620230027271 19/06/2023 Sukhpal Kaur 1216002WL000633 Sukhpal Kaur 00154 PUNB0HGB001 2142 2142 Processed 27/06/2023 2809453602 Sukhpal Kaur
SubTotal 5712 5712
3 ODHAN HR-16-002-018-001/15409
(KHATRAWAN) 		1216002000NRG24160620230027244 19/06/2023 Kirandeep Kaur 1216002WL000633 Kirandeep Kaur 00415 SBIN0002381 357 357 Processed 27/06/2023 2809453605 MRS KIRANDEEP KAUR
4 ODHAN HR-16-002-018-001/15409
(KHATRAWAN) 		1216002000NRG24160620230027243 19/06/2023 Lakhveer Singh 1216002WL000633 Lakhveer Singh 00415 SBIN0002381 714 714 Processed 27/06/2023 2809453604 MR LAKHVEER SINGH
SubTotal 1071 1071
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_190623FTO_13046 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 3570
2 ODHAN HR1216002_190623FTO_13046 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURANGAWALI 2142
3 ODHAN HR1216002_190623FTO_13046 State Bank of India SBIN0002381 KALANWALI 1071

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