Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:50 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_140823FTO_27895
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-16-002-021-001/20221
(JANDWALA JATTAN) 		1216002000NRG24210720230053209 14/08/2023 Manphool 1216002WL001070 Manphool 00354 PUNB0103000 357 357 Processed 21/09/2023 5799683920 Manphool
2 ODHAN HR-16-002-021-001/25203
(JANDWALA JATTAN) 		1216002000NRG24210720230053212 14/08/2023 Roshni devi 1216002WL001070 Roshni devi 00354 PUNB0103000 2499 2499 Processed 21/09/2023 5799683921 Roshni devi
3 ODHAN HR-16-002-021-001/5335
(JANDWALA JATTAN) 		1216002000NRG24210720230053215 14/08/2023 Gurmeet Singh 1216002WL001070 Gurmeet Singh 00354 PUNB0103000 2499 2499 Processed 21/09/2023 5799683918 Gurmeet Singh
4 ODHAN HR-16-002-021-001/5388
(JANDWALA JATTAN) 		1216002000NRG24210720230053219 14/08/2023 Chhinder Singh 1216002WL001070 Chhinder Singh 00354 PUNB0103000 2142 2142 Processed 21/09/2023 5799683919 Chhinder Singh
SubTotal 7497 7497
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_140823FTO_27895 Punjab National Bank PUNB0103000 CHORMAR KHERA 7497

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