Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:59:45 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_140823FTO_27915
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-16-002-013-001/11342
(TIGRI) 		1216002000NRG24250720230054671 14/08/2023 Gurpreet Kaur 1216002WL001086 Gurpreet Kaur 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683926 Gurpreet Kaur
2 ODHAN HR-16-002-013-001/11342
(TIGRI) 		1216002000NRG24250720230054670 14/08/2023 Lakhveer Singh 1216002WL001086 Lakhveer Singh 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5799683925 Lakhveer Singh
3 ODHAN HR-16-002-013-001/11347
(TIGRI) 		1216002000NRG24250720230054675 14/08/2023 Sukhwinder Singh 1216002WL001086 Sukhwinder Singh 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5799683924 Sukhwinder Singh
SubTotal 4284 4284
4 ODHAN HR-16-002-013-001/11339
(TIGRI) 		1216002000NRG24250720230054669 14/08/2023 Simarjeet Kaur 1216002WL001086 Simarjeet Kaur 00354 PUNB0102500 1785 1785 Processed 21/09/2023 5799683923 Simarjeet Kaur
5 ODHAN HR-16-002-013-001/11376
(TIGRI) 		1216002000NRG24250720230054677 14/08/2023 Niranjan Singh 1216002WL001086 Niranjan Singh 00354 PUNB0102500 714 714 Processed 21/09/2023 5799683922 Niranjan Singh
SubTotal 2499 2499
6 ODHAN HR-16-002-013-001/11258
(TIGRI) 		1216002000NRG24250720230054659 14/08/2023 Manjeet Kaur 1216002WL001086 Manjeet Kaur 00415 SBIN0007578 2142 2142 Processed 21/09/2023 5799683927 MR RAJVEER KAUR UNG MANJEET KAUR RAJVEER
7 ODHAN HR-16-002-013-001/11299
(TIGRI) 		1216002000NRG24250720230054665 14/08/2023 Veerpal Kaur 1216002WL001086 Veerpal Kaur 00415 SBIN0007578 1785 1785 Processed 21/09/2023 5799683929 MR ABHIJOT SINGH
8 ODHAN HR-16-002-013-001/18245
(TIGRI) 		1216002000NRG24250720230054680 14/08/2023 Kulvinder Kaur 1216002WL001086 Kulvinder Kaur 00415 SBIN0007578 1785 1785 Processed 21/09/2023 5799683928 MRS KULWINDER KAUR
SubTotal 5712 5712
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_140823FTO_27915 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ODHAN 4284
2 ODHAN HR1216002_140823FTO_27915 Punjab National Bank PUNB0102500 KALANWALI 2499
3 ODHAN HR1216002_140823FTO_27915 State Bank of India SBIN0007578 DESU JODHA 5712

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