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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:15 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_190623APB_FTO_13035
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-16-002-025-001/20384
(LAKARANWALI) 		1216002000NRG24160620230026925 19/06/2023 Nikka Singh 1216002WL000627 Nikka Singh 00354 PUNB0135100 4998 4998 Processed 27/06/2023 2804826790 NIKA SINGH UNION BANK OF INDIA(508500)
2 ODHAN HR-16-002-025-001/25082
(LAKARANWALI) 		1216002000NRG24130620230022926 19/06/2023 Karmjeet Kaur 1216002WL000562 Karmjeet Kaur 00354 PUNB0135100 4998 4998 Processed 27/06/2023 2804826789 KARAMJEET KOUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
3 ODHAN HR-16-002-025-001/25082
(LAKARANWALI) 		1216002000NRG24130620230022925 19/06/2023 Sukhraj Singh 1216002WL000562 Sukhraj Singh 00354 PUNB0135100 4998 4998 Processed 27/06/2023 2804826787 SUKHRAJ SINGH STATE BANK OF INDIA(508548)
4 ODHAN HR-16-002-025-001/85956
(LAKARANWALI) 		1216002000NRG24160620230026926 19/06/2023 Rani kaur 1216002WL000627 Rani kaur 00354 PUNB0135100 4998 4998 Processed 27/06/2023 2804826788 RANI KAUR W/O BALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_190623APB_FTO_13035 Punjab National Bank PUNB0135100 SUKHCHAIN 19992

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