Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:55 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_081123FTO_53259
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-16-002-004-001/19920
(HASSU) 		1216002000NRG24260720230056452 08/11/2023 Kikar singh 1216002WL0001155 Kikar singh 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881553983 Kikar singh
2 ODHAN HR-16-002-018-001/15326
(KHATRAWAN) 		1216002000NRG24260720230056454 08/11/2023 Gogi Singh 1216002WL0001156 Gogi Singh 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881553984 Gogi Singh
SubTotal 5712 5712
3 ODHAN HR-16-002-021-001/5281
(JANDWALA JATTAN) 		1216002000NRG24030820230061744 08/11/2023 gursewak singh 1216002WL0001261 gursewak singh 00168 ICIC0000538 2142 2142 Processed 26/12/2023 8881553977 gursewak singh
SubTotal 2142 2142
4 ODHAN HR-16-002-004-001/273527
(HASSU) 		1216002000NRG24260720230056453 08/11/2023 Yadwinder Singh 1216002WL0001155 Yadwinder Singh 00349 PSIB0021437 2142 2142 Processed 26/12/2023 8881553978 YADWINDER SINGH
SubTotal 2142 2142
5 ODHAN HR-16-002-015-001/6932
(CHORMAR KHERA) 		1216002000NRG24030820230061828 08/11/2023 Chinder Kour 1216002WL0001263 Chinder Kour 00354 PUNB0103000 714 714 Processed 26/12/2023 8881553982 Chinder Kour
6 ODHAN HR-16-002-021-001/25223
(JANDWALA JATTAN) 		1216002000NRG24030820230061742 08/11/2023 Kalu Singh 1216002WL0001261 Kalu Singh 00354 PUNB0103000 1785 1785 Processed 26/12/2023 8881553980 Kalu Singh
7 ODHAN HR-16-002-021-001/25223
(JANDWALA JATTAN) 		1216002000NRG24260720230056456 08/11/2023 Kalu Singh 1216002WL0001157 Kalu Singh 00354 PUNB0103000 2856 2856 Processed 26/12/2023 8881553979 Kalu Singh
8 ODHAN HR-16-002-021-001/25224
(JANDWALA JATTAN) 		1216002000NRG24030820230061743 08/11/2023 Koyal 1216002WL0001261 Koyal 00354 PUNB0103000 1428 1428 Processed 26/12/2023 8881553981 Koyal
SubTotal 6783 6783
9 ODHAN HR-16-002-018-001/19724
(KHATRAWAN) 		1216002000NRG24260720230056455 08/11/2023 Jaskaran 1216002WL0001156 Jaskaran 00415 SBIN0002381 2142 2142 Processed 26/12/2023 8881553985 MR JASKARAN SINGH
SubTotal 2142 2142
10 ODHAN HR-16-002-013-001/11262
(TIGRI) 		1216002000NRG24051020230104504 08/11/2023 Gurdeep Singh 1216002WL0002085 Gurdeep Singh 00415 SBIN0007578 357 357 Processed 26/12/2023 8881553986 MR KARAN SINGH
SubTotal 357 357
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_081123FTO_53259 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 5712
2 ODHAN HR1216002_081123FTO_53259 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2142
3 ODHAN HR1216002_081123FTO_53259 Punjab & Sind Bank PSIB0021437 KALANWALI 2142
4 ODHAN HR1216002_081123FTO_53259 Punjab National Bank PUNB0103000 CHORMAR KHERA 6783
5 ODHAN HR1216002_081123FTO_53259 State Bank of India SBIN0002381 KALANWALI 2142
6 ODHAN HR1216002_081123FTO_53259 State Bank of India SBIN0007578 DESU JODHA 357

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