Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:30 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_100823APB_FTO_27019
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-16-002-004-001/10351
(HASSU) 		1216002000NRG24070820230065088 10/08/2023 Sukhjeet Kaur 1216002WL001319 Sukhjeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800086611 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
2 ODHAN HR-16-002-004-001/10399
(HASSU) 		1216002000NRG24070820230065090 10/08/2023 Harjeet Kaur 1216002WL001319 Harjeet Kaur 00154 PUNB0HGB001 3570 3570 Processed 21/09/2023 5800086613 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
3 ODHAN HR-16-002-004-001/10411
(HASSU) 		1216002000NRG24070820230065091 10/08/2023 Baljinder Kaur 1216002WL001319 Baljinder Kaur 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800086614 BALJINDER KAUR PUNJAB & SIND BANK(607087)
4 ODHAN HR-16-002-004-001/19903
(HASSU) 		1216002000NRG24070820230065093 10/08/2023 Dungar Singh 1216002WL001319 Dungar Singh 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800086609 MR DUNGER SINGH STATE BANK OF INDIA(508548)
5 ODHAN HR-16-002-004-001/19920
(HASSU) 		1216002000NRG24070820230065094 10/08/2023 Kikar singh 1216002WL001319 Kikar singh 00154 PUNB0HGB001 2499 2499 Rejected 21/09/2023 N0823019BE2F9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ODHAN HR-16-002-004-001/24348
(HASSU) 		1216002000NRG24070820230065100 10/08/2023 Manak Singh 1216002WL001319 Manak Singh 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800086610 BALBIR SINGH AND MANAK SINGH SARVA HARYANA GRAMIN BANK(607139)
7 ODHAN HR-16-002-004-001/273524
(HASSU) 		1216002000NRG24070820230065109 10/08/2023 Darshan Singh 1216002WL001319 Darshan Singh 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800086612 DARSHAN SINGH S/O MEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
8 ODHAN HR-16-002-004-001/273528
(HASSU) 		1216002000NRG24070820230065110 10/08/2023 Devender Singh 1216002WL001319 Devender Singh 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800086607 DAVINDER SINGH S/O GURJANT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19278 19278
9 ODHAN HR-16-002-004-001/10375
(HASSU) 		1216002000NRG24070820230065089 10/08/2023 Kulwinder Kaur 1216002WL001319 Kulwinder Kaur 00354 PUNB0102500 3570 3570 Processed 21/09/2023 5800086597 KULWINDER KAUR WO SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 ODHAN HR-16-002-004-001/19927
(HASSU) 		1216002000NRG24070820230065095 10/08/2023 Jaspreet Kaur 1216002WL001319 Jaspreet Kaur 00354 PUNB0102500 3570 3570 Processed 21/09/2023 5800086596 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
11 ODHAN HR-16-002-004-001/243477
(HASSU) 		1216002000NRG24070820230065099 10/08/2023 Sukhwir Kaur 1216002WL001319 Sukhwir Kaur 00354 PUNB0102500 2499 2499 Processed 21/09/2023 5800086599 SUKHWIR KAUR PUNJAB NATIONAL BANK(508568)
12 ODHAN HR-16-002-004-001/243498
(HASSU) 		1216002000NRG24070820230065103 10/08/2023 Ranjeet kaur 1216002WL001319 Ranjeet kaur 00354 PUNB0102500 3570 3570 Processed 21/09/2023 5800086598 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
13 ODHAN HR-16-002-004-001/243505
(HASSU) 		1216002000NRG24070820230065105 10/08/2023 Tej kaur 1216002WL001319 Tej kaur 00354 PUNB0102500 3927 3927 Processed 21/09/2023 5800086595 TEJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
14 ODHAN HR-16-002-004-001/273508
(HASSU) 		1216002000NRG24070820230065106 10/08/2023 Inderjeet Kaur 1216002WL001319 Inderjeet Kaur 00354 PUNB0102500 4284 4284 Processed 21/09/2023 5800086602 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
15 ODHAN HR-16-002-004-001/273519
(HASSU) 		1216002000NRG24070820230065108 10/08/2023 Gurpreet Singh 1216002WL001319 Gurpreet Singh 00354 PUNB0102500 2856 2856 Processed 21/09/2023 5800086594 GURPRET SINGH PUNJAB NATIONAL BANK(508568)
16 ODHAN HR-16-002-004-001/273531
(HASSU) 		1216002000NRG24070820230065111 10/08/2023 Simarjeet Kaur 1216002WL001319 Simarjeet Kaur 00354 PUNB0102500 3927 3927 Processed 21/09/2023 5800086601 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
17 ODHAN HR-16-002-004-001/273532
(HASSU) 		1216002000NRG24070820230065112 10/08/2023 Gurdev Kaur 1216002WL001319 Gurdev Kaur 00354 PUNB0102500 2142 2142 Processed 21/09/2023 5800086600 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30345 30345
18 ODHAN HR-16-002-004-001/10424
(HASSU) 		1216002000NRG24070820230065092 10/08/2023 Kuldeep Kaur 1216002WL001319 Kuldeep Kaur 00354 PUNB0952000 2856 2856 Processed 21/09/2023 5800086615 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
19 ODHAN HR-16-002-004-001/24347
(HASSU) 		1216002000NRG24070820230065096 10/08/2023 Sukhjeet Singh 1216002WL001319 Sukhjeet Singh 00415 SBIN0002381 3927 3927 Processed 21/09/2023 5800086603 SUKHJIT SINGH S/O NAGOURA SINGH PUNJAB NATIONAL BANK(508568)
20 ODHAN HR-16-002-004-001/24347
(HASSU) 		1216002000NRG24070820230065097 10/08/2023 Sukhvinder Kaur 1216002WL001319 Sukhvinder Kaur 00415 SBIN0002381 3927 3927 Processed 21/09/2023 5800086604 MRS SUKHWINDER KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
21 ODHAN HR-16-002-004-001/243477
(HASSU) 		1216002000NRG24070820230065098 10/08/2023 Gursewak Singh 1216002WL001319 Gursewak Singh 00415 SBIN0002381 1071 1071 Processed 21/09/2023 5800086605 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
22 ODHAN HR-16-002-004-001/243499
(HASSU) 		1216002000NRG24070820230065104 10/08/2023 Ishwar Singh 1216002WL001319 Ishwar Singh 00415 SBIN0002381 1785 1785 Processed 21/09/2023 5800086606 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10710 10710
Total 63189 63189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_100823APB_FTO_27019 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 14637
2 ODHAN HR1216002_100823APB_FTO_27019 SARVA HARYANA GRAMIN BANK PUNB0HGB001 kalanwali 4641
3 ODHAN HR1216002_100823APB_FTO_27019 Punjab National Bank PUNB0102500 KALANWALI 30345
4 ODHAN HR1216002_100823APB_FTO_27019 Punjab National Bank PUNB0952000 DESU MALKANA 2856
5 ODHAN HR1216002_100823APB_FTO_27019 State Bank of India SBIN0002381 KALANWALI 10710

Download In Excel