Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:11:59 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_130423APB_FTO_2859

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-16-002-016-001/150036 (DADU)

1216002000NRG23310320230098102

13/04/2023

Gurmeet Kaur

1216002WL002223

Gurmeet Kaur

00154

PUNB0HGB001

4634

4634

Processed

15/05/2023

1580021302

GURMEET KAUR W/O LEELA SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

4634

4634

2

ODHAN

HR-16-002-016-001/150065 (DADU)

1216002000NRG23310320230098103

13/04/2023

Beant Kaur

1216002WL002223

Beant Kaur

00415

SBIN0002381

4634

4634

Processed

15/05/2023

1580021301

MRS BEANT KAUR

STATE BANK OF INDIA(508548)

SubTotal

4634

4634

Total

9268

9268

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODHAN	HR1216002_130423APB_FTO_2859	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	KALAN WALI	4634
2	ODHAN	HR1216002_130423APB_FTO_2859	State Bank of India	SBIN0002381	KALANWALI	4634

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