Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:58 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_130423APB_FTO_2873
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-16-002-003-001/260381
(DESU MALKANA) 		1216002000NRG23100420230108233 13/04/2023 Gursewak Singh 1216002WL002385 Gursewak Singh 00354 PUNB0102500 4965 4965 Processed 15/05/2023 1580021437 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
2 ODHAN HR-16-002-003-001/260381
(DESU MALKANA) 		1216002000NRG23100420230108234 13/04/2023 Parmjeet Kaur 1216002WL002385 Parmjeet Kaur 00354 PUNB0102500 4965 4965 Processed 15/05/2023 1580021438 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9930 9930
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_130423APB_FTO_2873 Punjab National Bank PUNB0102500 KALANWALI 9930

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