Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_200423FTO_3634
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-16-002-029-001/1488
(PANNIWALA MOTA) 		1216002000NRG23130220230072162 20/04/2023 Subhash 1216002WL0001681 Subhash 00078 CNRB0002050 5296 5296 Processed 15/05/2023 1579877922 Subhash
2 ODHAN HR-16-002-029-001/1944
(PANNIWALA MOTA) 		1216002000NRG23130220230072163 20/04/2023 Rai Singh 1216002WL0001681 Rai Singh 00078 CNRB0002050 5296 5296 Processed 15/05/2023 1579877920 Rai Singh
3 ODHAN HR-16-002-029-001/23709
(PANNIWALA MOTA) 		1216002000NRG23130220230072164 20/04/2023 Raja Ram 1216002WL0001681 Raja Ram 00078 CNRB0002050 5296 5296 Processed 15/05/2023 1579877919 Raja Ram
4 ODHAN HR-16-002-029-001/23799
(PANNIWALA MOTA) 		1216002000NRG23130220230072165 20/04/2023 Suman 1216002WL0001681 Suman 00078 CNRB0002050 5296 5296 Processed 15/05/2023 1579877921 Suman
SubTotal 21184 21184
5 ODHAN HR-16-002-019-001/54127
(GADRANA) 		1216002000NRG23200420230108849 20/04/2023 Binder Kaur 1216002WL0002421 Binder Kaur 00154 PUNB0HGB001 3972 3972 Processed 15/05/2023 1579877928 Binder Kaur
6 ODHAN HR-16-002-019-001/54137
(GADRANA) 		1216002000NRG23200420230108851 20/04/2023 Lovepreet singh 1216002WL0002421 Lovepreet singh 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579877929 Lovepreet singh
SubTotal 7282 7282
7 ODHAN HR-16-002-019-001/17903
(GADRANA) 		1216002000NRG23200420230108847 20/04/2023 Kiranjeet Kaur 1216002WL0002421 Kiranjeet Kaur 00349 PSIB0021437 3972 3972 Processed 15/05/2023 1579877923 Kiranjeet Kaur
8 ODHAN HR-16-002-019-001/20583
(GADRANA) 		1216002000NRG23200420230108848 20/04/2023 MANJEET KAUR 1216002WL0002421 MANJEET KAUR 00349 PSIB0021437 3310 3310 Processed 15/05/2023 1579877932 MANJEET KAUR
9 ODHAN HR-16-002-019-001/54135
(GADRANA) 		1216002000NRG23200420230108850 20/04/2023 Saman Deep kaur 1216002WL0002421 Saman Deep kaur 00349 PSIB0021437 3310 3310 Processed 15/05/2023 1579877924 Saman Deep kaur
SubTotal 10592 10592
10 ODHAN HR-16-002-004-001/243485
(HASSU) 		1216002000NRG23161020220049996 20/04/2023 Jang Singh 1216002WL0000992 Jang Singh 00354 PUNB0102500 1986 1986 Processed 15/05/2023 1579877926 Jang Singh
11 ODHAN HR-16-002-005-001/13015
(JAGMALWALI) 		1216002000NRG23200420230108844 20/04/2023 Gurmeet Singh 1216002WL0002418 Gurmeet Singh 00354 PUNB0102500 1324 1324 Processed 15/05/2023 1579877925 Gurmeet Singh
SubTotal 3310 3310
12 ODHAN HR-16-002-018-001/19724
(KHATRAWAN) 		1216002000NRG23200420230108846 20/04/2023 Balkaran Singh 1216002WL0002420 Balkaran Singh 00354 PUNB0472500 331 331 Processed 15/05/2023 1579877927 Balkaran Singh
SubTotal 331 331
13 ODHAN HR-16-002-023-001/74
(KHEOWALI) 		1216002000NRG23200420230108853 20/04/2023 Seema Devi 1216002WL0002422 Seema Devi 00415 SBIN0002443 1986 1986 Processed 15/05/2023 1579877930 MRS SIMA SIMA
SubTotal 1986 1986
14 ODHAN HR-16-002-023-001/20622
(KHEOWALI) 		1216002000NRG23200420230108852 20/04/2023 SUNITA DEVI 1216002WL0002422 SUNITA DEVI 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1579877931 SUNITA DEVI
SubTotal 2648 2648
Total 47333 47333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_200423FTO_3634 Canara Bank CNRB0002050 PANIWALA MOTA 21184
2 ODHAN HR1216002_200423FTO_3634 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 7282
3 ODHAN HR1216002_200423FTO_3634 Punjab & Sind Bank PSIB0021437 KALANWALI 10592
4 ODHAN HR1216002_200423FTO_3634 Punjab National Bank PUNB0102500 KALANWALI 3310
5 ODHAN HR1216002_200423FTO_3634 Punjab National Bank PUNB0472500 GURGAON, BACK OFFICE 331
6 ODHAN HR1216002_200423FTO_3634 State Bank of India SBIN0002443 ODHAN 1986
7 ODHAN HR1216002_200423FTO_3634 Union Bank of India UBIN0572446 KALANWALI 2648

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