Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_160523FTO_6877
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-16-002-003-001/25957
(DESU MALKANA) 		1216002000NRG24150520230006130 16/05/2023 Darshan Singh 1216002WL000185 Darshan Singh 00354 PUNB0102500 2499 2499 Processed 20/05/2023 1773469940 Darshan Singh
SubTotal 2499 2499
2 ODHAN HR-16-002-003-001/452
(DESU MALKANA) 		1216002000NRG24150520230006190 16/05/2023 Gurmeet Kaur 1216002WL000185 Gurmeet Kaur 00468 UBIN0572446 3927 3927 Processed 20/05/2023 1773469941 Gurmeet Kaur
SubTotal 3927 3927
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_160523FTO_6877 Punjab National Bank PUNB0102500 KALANWALI 2499
2 ODHAN HR1216002_160523FTO_6877 Union Bank of India UBIN0572446 KALANWALI 3927

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