Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:56:32 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_080723APB_FTO_18677
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-16-002-004-001/10350
(HASSU) 		1216002000NRG24070720230041350 08/07/2023 Gurwinder kaur 1216002WL000882 Gurwinder kaur 00154 PUNB0HGB001 714 714 Processed 14/07/2023 3430866943 GURWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
2 ODHAN HR-16-002-004-001/10350
(HASSU) 		1216002000NRG24070720230041349 08/07/2023 Jagsir Singh 1216002WL000882 Jagsir Singh 00154 PUNB0HGB001 1071 1071 Processed 14/07/2023 3430866936 JAGSIR SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
3 ODHAN HR-16-002-004-001/10351
(HASSU) 		1216002000NRG24070720230041351 08/07/2023 Sukhjeet Kaur 1216002WL000882 Sukhjeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 14/07/2023 3430866937 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
4 ODHAN HR-16-002-004-001/10399
(HASSU) 		1216002000NRG24070720230041352 08/07/2023 Harjeet Kaur 1216002WL000882 Harjeet Kaur 00154 PUNB0HGB001 3570 3570 Processed 14/07/2023 3430866938 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
5 ODHAN HR-16-002-004-001/19903
(HASSU) 		1216002000NRG24070720230041354 08/07/2023 Dungar Singh 1216002WL000882 Dungar Singh 00154 PUNB0HGB001 2499 2499 Processed 14/07/2023 3430866935 MR DUNGER SINGH STATE BANK OF INDIA(508548)
6 ODHAN HR-16-002-004-001/19920
(HASSU) 		1216002000NRG24070720230041355 08/07/2023 Kikar singh 1216002WL000882 Kikar singh 00154 PUNB0HGB001 3927 3927 Rejected 14/07/2023 N072300F669C7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ODHAN HR-16-002-004-001/273521
(HASSU) 		1216002000NRG24070720230041367 08/07/2023 Sukhpal singh 1216002WL000882 Sukhpal singh 00154 PUNB0HGB001 3213 3213 Processed 14/07/2023 3430866939 SUKHPAL SINGH S/O RANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
8 ODHAN HR-16-002-004-001/273528
(HASSU) 		1216002000NRG24070720230041369 08/07/2023 Devender Singh 1216002WL000882 Devender Singh 00154 PUNB0HGB001 2499 2499 Processed 14/07/2023 3430866933 DAVINDER SINGH S/O GURJANT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 21420 21420
9 ODHAN HR-16-002-004-001/273527
(HASSU) 		1216002000NRG24070720230041368 08/07/2023 Yadwinder Singh 1216002WL000882 Yadwinder Singh 00349 PSIB0021437 2142 2142 Rejected 14/07/2023 N072300F669C4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2142 2142
10 ODHAN HR-16-002-004-001/19927
(HASSU) 		1216002000NRG24070720230041356 08/07/2023 Manga singh 1216002WL000882 Manga singh 00354 PUNB0102500 2499 2499 Processed 14/07/2023 3430866925 MANGA SINGH PUNJAB NATIONAL BANK(508568)
11 ODHAN HR-16-002-004-001/243475
(HASSU) 		1216002000NRG24070720230041359 08/07/2023 Amandeep kaur 1216002WL000882 Amandeep kaur 00354 PUNB0102500 714 714 Processed 14/07/2023 3430866927 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 ODHAN HR-16-002-004-001/243476
(HASSU) 		1216002000NRG24070720230041360 08/07/2023 Krishan Singh 1216002WL000882 Krishan Singh 00354 PUNB0102500 2856 2856 Processed 14/07/2023 3430866940 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
13 ODHAN HR-16-002-004-001/243477
(HASSU) 		1216002000NRG24070720230041361 08/07/2023 Sukhwir Kaur 1216002WL000882 Sukhwir Kaur 00354 PUNB0102500 3570 3570 Processed 14/07/2023 3430866928 SUKHWIR KAUR PUNJAB NATIONAL BANK(508568)
14 ODHAN HR-16-002-004-001/243498
(HASSU) 		1216002000NRG24070720230041362 08/07/2023 Ranjeet kaur 1216002WL000882 Ranjeet kaur 00354 PUNB0102500 3213 3213 Processed 14/07/2023 3430866926 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
15 ODHAN HR-16-002-004-001/273508
(HASSU) 		1216002000NRG24070720230041364 08/07/2023 Inderjeet Kaur 1216002WL000882 Inderjeet Kaur 00354 PUNB0102500 3570 3570 Processed 14/07/2023 3430866930 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
16 ODHAN HR-16-002-004-001/273519
(HASSU) 		1216002000NRG24070720230041366 08/07/2023 Gurpreet Singh 1216002WL000882 Gurpreet Singh 00354 PUNB0102500 3213 3213 Processed 14/07/2023 3430866924 GURPRET SINGH PUNJAB NATIONAL BANK(508568)
17 ODHAN HR-16-002-004-001/273532
(HASSU) 		1216002000NRG24070720230041370 08/07/2023 Gurdev Kaur 1216002WL000882 Gurdev Kaur 00354 PUNB0102500 3213 3213 Processed 14/07/2023 3430866929 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
18 ODHAN HR-16-002-004-001/10424
(HASSU) 		1216002000NRG24070720230041353 08/07/2023 Kuldeep Kaur 1216002WL000882 Kuldeep Kaur 00354 PUNB0952000 3570 3570 Processed 14/07/2023 3430866942 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 ODHAN HR-16-002-004-001/243501
(HASSU) 		1216002000NRG24070720230041363 08/07/2023 Jagsir singh 1216002WL000882 Jagsir singh 00354 PUNB0952000 3927 3927 Processed 14/07/2023 3430866941 JAGSIR SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
20 ODHAN HR-16-002-004-001/24347
(HASSU) 		1216002000NRG24070720230041357 08/07/2023 Sukhjeet Singh 1216002WL000882 Sukhjeet Singh 00415 SBIN0002381 4284 4284 Processed 14/07/2023 3430866944 SUKHJIT SINGH S/O NAGOURA SINGH PUNJAB NATIONAL BANK(508568)
21 ODHAN HR-16-002-004-001/24347
(HASSU) 		1216002000NRG24070720230041358 08/07/2023 Sukhvinder Kaur 1216002WL000882 Sukhvinder Kaur 00415 SBIN0002381 3927 3927 Processed 14/07/2023 3430866932 MRS SUKHWINDER KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 8211 8211
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_080723APB_FTO_18677 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 15351
2 ODHAN HR1216002_080723APB_FTO_18677 SARVA HARYANA GRAMIN BANK PUNB0HGB001 kalanwali 6069
3 ODHAN HR1216002_080723APB_FTO_18677 Punjab & Sind Bank PSIB0021437 KALANWALI 2142
4 ODHAN HR1216002_080723APB_FTO_18677 Punjab National Bank PUNB0102500 KALANWALI 22848
5 ODHAN HR1216002_080723APB_FTO_18677 Punjab National Bank PUNB0952000 DESU MALKANA 7497
6 ODHAN HR1216002_080723APB_FTO_18677 State Bank of India SBIN0002381 KALANWALI 8211

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