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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:26 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_121223APB_FTO_59240
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-16-002-004-001/10351
(HASSU) 		1216002000NRG24121220230120434 12/12/2023 Sukhjeet Kaur 1216002WL002620 Sukhjeet Kaur 00154 PUNB0HGB001 3570 3570 Processed 03/02/2024 0014819271 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
2 ODHAN HR-16-002-004-001/10399
(HASSU) 		1216002000NRG24121220230120438 12/12/2023 Bagar Singh 1216002WL002620 Bagar Singh 00154 PUNB0HGB001 4284 4284 Processed 03/02/2024 0014819272 BAGGAD SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
3 ODHAN HR-16-002-004-001/10399
(HASSU) 		1216002000NRG24121220230120437 12/12/2023 Harjeet Kaur 1216002WL002620 Harjeet Kaur 00154 PUNB0HGB001 4284 4284 Processed 03/02/2024 0014819278 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
4 ODHAN HR-16-002-004-001/10407
(HASSU) 		1216002000NRG24121220230120441 12/12/2023 Rajender 1216002WL002620 Rajender 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0014819270 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
5 ODHAN HR-16-002-004-001/10426
(HASSU) 		1216002000NRG24121220230120443 12/12/2023 Harpal Kaur 1216002WL002620 Harpal Kaur 00154 PUNB0HGB001 3213 3213 Processed 03/02/2024 0014819290 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
6 ODHAN HR-16-002-004-001/19903
(HASSU) 		1216002000NRG24121220230120444 12/12/2023 Dungar Singh 1216002WL002620 Dungar Singh 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0014819279 MR DUNGER SINGH STATE BANK OF INDIA(508548)
7 ODHAN HR-16-002-004-001/20779
(HASSU) 		1216002000NRG24121220230120445 12/12/2023 Kulwinder Kaur 1216002WL002620 Kulwinder Kaur 00154 PUNB0HGB001 3570 3570 Processed 03/02/2024 0014819289 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 ODHAN HR-16-002-004-001/24348
(HASSU) 		1216002000NRG24121220230120450 12/12/2023 Manak Singh 1216002WL002620 Manak Singh 00154 PUNB0HGB001 3570 3570 Processed 03/02/2024 0014819291 BALBIR SINGH AND MANAK SINGH SARVA HARYANA GRAMIN BANK(607139)
9 ODHAN HR-16-002-004-001/273521
(HASSU) 		1216002000NRG24121220230120463 12/12/2023 Sukhpal singh 1216002WL002620 Sukhpal singh 00154 PUNB0HGB001 357 357 Processed 03/02/2024 0014819273 SUKHPAL SINGH S/O RANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 26061 26061
10 ODHAN HR-16-002-004-001/10375
(HASSU) 		1216002000NRG24121220230120436 12/12/2023 Kulwinder Kaur 1216002WL002620 Kulwinder Kaur 00354 PUNB0102500 2142 2142 Processed 03/02/2024 0014819287 KULWINDER KAUR WO SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 ODHAN HR-16-002-004-001/10375
(HASSU) 		1216002000NRG24121220230120435 12/12/2023 Sawraj Singh 1216002WL002620 Sawraj Singh 00354 PUNB0102500 2142 2142 Processed 03/02/2024 0014819286 GORA SINGH PUNJAB NATIONAL BANK(508568)
12 ODHAN HR-16-002-004-001/10401
(HASSU) 		1216002000NRG24121220230120439 12/12/2023 Sarabjeet Kaur 1216002WL002620 Sarabjeet Kaur 00354 PUNB0102500 3570 3570 Processed 03/02/2024 0014819265 SARBJEET KAUR WO KHUSHIYA SINGH PUNJAB NATIONAL BANK(508568)
13 ODHAN HR-16-002-004-001/10404
(HASSU) 		1216002000NRG24121220230120440 12/12/2023 Jaswinder kaur 1216002WL002620 Jaswinder kaur 00354 PUNB0102500 2142 2142 Processed 03/02/2024 0014819292 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 ODHAN HR-16-002-004-001/243475
(HASSU) 		1216002000NRG24121220230120447 12/12/2023 Harish Singh 1216002WL002620 Harish Singh 00354 PUNB0102500 1428 1428 Processed 03/02/2024 0014819266 HARISH SINGH PUNJAB NATIONAL BANK(508568)
15 ODHAN HR-16-002-004-001/243477
(HASSU) 		1216002000NRG24121220230120449 12/12/2023 Sukhwir Kaur 1216002WL002620 Sukhwir Kaur 00354 PUNB0102500 3213 3213 Processed 03/02/2024 0014819283 SUKHWIR KAUR PUNJAB NATIONAL BANK(508568)
16 ODHAN HR-16-002-004-001/24348
(HASSU) 		1216002000NRG24121220230120451 12/12/2023 Sarvjeet Kaur 1216002WL002620 Sarvjeet Kaur 00354 PUNB0102500 3570 3570 Processed 03/02/2024 0014819284 SARVJEET KAUR PUNJAB NATIONAL BANK(508568)
17 ODHAN HR-16-002-004-001/243498
(HASSU) 		1216002000NRG24121220230120454 12/12/2023 Ranjeet kaur 1216002WL002620 Ranjeet kaur 00354 PUNB0102500 3927 3927 Processed 03/02/2024 0014819285 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 ODHAN HR-16-002-004-001/273505
(HASSU) 		1216002000NRG24121220230120458 12/12/2023 Gurlal singh 1216002WL002620 Gurlal singh 00354 PUNB0102500 714 714 Processed 03/02/2024 0014819274 GURDAS SINGH PUNJAB NATIONAL BANK(508568)
19 ODHAN HR-16-002-004-001/273505
(HASSU) 		1216002000NRG24121220230120459 12/12/2023 Jasveer kaur 1216002WL002620 Jasveer kaur 00354 PUNB0102500 1071 1071 Processed 03/02/2024 0014819275 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 ODHAN HR-16-002-004-001/273508
(HASSU) 		1216002000NRG24121220230120460 12/12/2023 Inderjeet Kaur 1216002WL002620 Inderjeet Kaur 00354 PUNB0102500 3570 3570 Processed 03/02/2024 0014819267 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
21 ODHAN HR-16-002-004-001/273519
(HASSU) 		1216002000NRG24121220230120462 12/12/2023 Gurpreet Singh 1216002WL002620 Gurpreet Singh 00354 PUNB0102500 1428 1428 Processed 03/02/2024 0014819288 GURPRET SINGH PUNJAB NATIONAL BANK(508568)
22 ODHAN HR-16-002-004-001/273532
(HASSU) 		1216002000NRG24121220230120464 12/12/2023 Gurdev Kaur 1216002WL002620 Gurdev Kaur 00354 PUNB0102500 4284 4284 Processed 03/02/2024 0014819282 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33201 33201
23 ODHAN HR-16-002-004-001/10424
(HASSU) 		1216002000NRG24121220230120442 12/12/2023 Kuldeep Kaur 1216002WL002620 Kuldeep Kaur 00354 PUNB0952000 1785 1785 Processed 03/02/2024 0014819277 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 ODHAN HR-16-002-004-001/243501
(HASSU) 		1216002000NRG24121220230120456 12/12/2023 Jagsir singh 1216002WL002620 Jagsir singh 00354 PUNB0952000 2499 2499 Processed 03/02/2024 0014819276 JAGSIR SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
25 ODHAN HR-16-002-004-001/24347
(HASSU) 		1216002000NRG24121220230120446 12/12/2023 Sukhvinder Kaur 1216002WL002620 Sukhvinder Kaur 00415 SBIN0002381 4284 4284 Processed 03/02/2024 0014819281 MRS SUKHWINDER KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
26 ODHAN HR-16-002-004-001/243477
(HASSU) 		1216002000NRG24121220230120448 12/12/2023 Gursewak Singh 1216002WL002620 Gursewak Singh 00415 SBIN0002381 714 714 Processed 03/02/2024 0014819268 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
27 ODHAN HR-16-002-004-001/243486
(HASSU) 		1216002000NRG24121220230120452 12/12/2023 Anmol Kaur 1216002WL002620 Anmol Kaur 00415 SBIN0002381 2142 2142 Processed 03/02/2024 0014819280 MRS ANMOL KAUR STATE BANK OF INDIA(508548)
28 ODHAN HR-16-002-004-001/243499
(HASSU) 		1216002000NRG24121220230120455 12/12/2023 Ishwar Singh 1216002WL002620 Ishwar Singh 00415 SBIN0002381 2499 2499 Processed 03/02/2024 0014819269 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9639 9639
Total 73185 73185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_121223APB_FTO_59240 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 16779
2 ODHAN HR1216002_121223APB_FTO_59240 SARVA HARYANA GRAMIN BANK PUNB0HGB001 kalanwali 9282
3 ODHAN HR1216002_121223APB_FTO_59240 Punjab National Bank PUNB0102500 KALANWALI 33201
4 ODHAN HR1216002_121223APB_FTO_59240 Punjab National Bank PUNB0952000 DESU MALKANA 4284
5 ODHAN HR1216002_121223APB_FTO_59240 State Bank of India SBIN0002381 KALANWALI 9639

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