Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_040923FTO_35128
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-16-002-011-001/10982
(NAURANG) 		1216002000NRG24040920230082989 04/09/2023 Shamsher Singh 1216002WL001654 Shamsher Singh 00354 PUNB0102500 5712 5712 Processed 10/11/2023 7274427174 Shamsher Singh
SubTotal 5712 5712
2 ODHAN HR-16-002-011-001/10982
(NAURANG) 		1216002000NRG24040920230082990 04/09/2023 Amarjeet Kaur 1216002WL001654 Amarjeet Kaur 00468 UBIN0563714 5712 5712 Processed 09/11/2023 7274427175 Amarjeet Kaur
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_040923FTO_35128 Punjab National Bank PUNB0102500 KALANWALI 5712
2 ODHAN HR1216002_040923FTO_35128 Union Bank of India UBIN0563714 DABWALI 5712

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