Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:25 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_130423APB_FTO_2898
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-16-002-032-001/6484
(SALAM KHERA) 		1216002000NRG23310320230099220 13/04/2023 Ninder Singh 1216002WL002240 Ninder Singh 00154 PUNB0HGB001 662 662 Processed 15/05/2023 1580020989 NINDER SINGH S/O MAKKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 662 662
2 ODHAN HR-16-002-032-001/20296
(SALAM KHERA) 		1216002000NRG23310320230099218 13/04/2023 Hansa Singh 1216002WL002240 Hansa Singh 00168 ICIC0000538 331 331 Processed 15/05/2023 1580020988 MR HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 331 331
3 ODHAN HR-16-002-032-001/20299
(SALAM KHERA) 		1216002000NRG23310320230099219 13/04/2023 Rajpal Kaur 1216002WL002240 Rajpal Kaur 00415 SBIN0002443 331 331 Processed 15/05/2023 1580020990 RAJPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 331 331
Total 1324 1324

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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_2898 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ODHAN 662
2 ODHAN HR1216002_130423APB_FTO_2898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 331
3 ODHAN HR1216002_130423APB_FTO_2898 State Bank of India SBIN0002443 ODHAN 331

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