Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:51 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_260923APB_FTO_41304
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-16-002-019-001/12777
(GADRANA) 		1216002000NRG24220920230096870 26/09/2023 Baljeet kaur 1216002WL001925 Baljeet kaur 00154 PUNB0HGB001 5712 5712 Processed 09/11/2023 7271333853 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 5712 5712
2 ODHAN HR-16-002-019-001/11897
(GADRANA) 		1216002000NRG24220920230096869 26/09/2023 JEET SINGH 1216002WL001925 JEET SINGH 00415 SBIN0002381 5712 5712 Processed 10/11/2023 7271333854 MR JEET SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_260923APB_FTO_41304 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 5712
2 ODHAN HR1216002_260923APB_FTO_41304 State Bank of India SBIN0002381 KALANWALI 5712

Download In Excel