Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:51 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_311023APB_FTO_51045
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-16-002-022-001/19930
(KEWAL) 		1216002000NRG24301020230110213 31/10/2023 Amritpal Singh 1216002WL002276 Amritpal Singh 00154 PUNB0HGB001 5355 5355 Processed 13/11/2023 7534891710 MR AMRITPAL SINGH SO JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5355 5355
2 ODHAN HR-16-002-022-001/10019
(KEWAL) 		1216002000NRG24301020230110212 31/10/2023 Tej Kaur 1216002WL002276 Tej Kaur 00168 ICIC0000538 5355 5355 Processed 13/11/2023 7534891711 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 5355 5355
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_311023APB_FTO_51045 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 5355
2 ODHAN HR1216002_311023APB_FTO_51045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5355

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