Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:37 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_081123FTO_53229
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-16-002-038-002/2557798
(Kalanwali Village) 		1216002000NRG23260520230108990 08/11/2023 Gurwinder Singh 1216002WL0002494 Gurwinder Singh 00152 HDFC0002922 2317 2317 Processed 26/12/2023 8881553998 Gurwinder Singh
SubTotal 2317 2317
2 ODHAN HR-16-002-019-001/17903
(GADRANA) 		1216002000NRG23260520230108989 08/11/2023 Kiranjeet Kaur 1216002WL0002494 Kiranjeet Kaur 00349 PSIB0021437 5296 5296 Processed 26/12/2023 8881553999 KIRANJEET KAUR
SubTotal 5296 5296
3 ODHAN HR-16-002-038-002/26049
(Kalanwali Village) 		1216002000NRG23260520230108993 08/11/2023 Rani Kaur 1216002WL0002494 Rani Kaur 00354 PUNB0060010 2648 2648 Processed 26/12/2023 8881554000 Rani Kaur
SubTotal 2648 2648
4 ODHAN HR-16-002-038-002/25784
(Kalanwali Village) 		1216002000NRG23260520230108991 08/11/2023 Jeevan Singh 1216002WL0002494 Jeevan Singh 00354 PUNB0102500 2979 2979 Processed 26/12/2023 8881554002 Jeevan Singh
5 ODHAN HR-16-002-038-002/26183
(Kalanwali Village) 		1216002000NRG23260520230108994 08/11/2023 Paramjeet Kaur 1216002WL0002494 Paramjeet Kaur 00354 PUNB0102500 662 662 Processed 26/12/2023 8881554001 Paramjeet Kaur
SubTotal 3641 3641
6 ODHAN HR-16-002-038-002/25796
(Kalanwali Village) 		1216002000NRG23260520230108992 08/11/2023 Kala Singh 1216002WL0002494 Kala Singh 00415 SBIN0002381 2979 2979 Processed 26/12/2023 8881554003 MR KALA SINGH
SubTotal 2979 2979
Total 16881 16881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_081123FTO_53229 HDFC HDFC0002922 Kalanwali 2317
2 ODHAN HR1216002_081123FTO_53229 Punjab & Sind Bank PSIB0021437 KALANWALI 5296
3 ODHAN HR1216002_081123FTO_53229 Punjab National Bank PUNB0060010 Kalanwali 2648
4 ODHAN HR1216002_081123FTO_53229 Punjab National Bank PUNB0102500 KALANWALI 3641
5 ODHAN HR1216002_081123FTO_53229 State Bank of India SBIN0002381 KALANWALI 2979

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