Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:42:00 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_101123APB_FTO_53888

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-16-002-002-001/11065 (CHATHA)

1216002000NRG24101120230113488

10/11/2023

Jagjit Singh

1216002WL002368

Jagjit Singh

00354

PUNB0405500

5355

5355

Processed

26/12/2023

8881595711

JAGJIT SINGH SO SH BALBIR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

5355

5355

2

ODHAN

HR-16-002-002-001/11065 (CHATHA)

1216002000NRG24101120230113489

10/11/2023

Pal Kaur

1216002WL002368

Pal Kaur

00415

SBIN0007578

5355

5355

Processed

26/12/2023

8881595710

MRS MANJEET KAUR

STATE BANK OF INDIA(508548)

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_101123APB_FTO_53888	Punjab National Bank	PUNB0405500	RAMAN, DISTT. BHATINDA	5355
2	ODHAN	HR1216002_101123APB_FTO_53888	State Bank of India	SBIN0007578	DESU JODHA	5355

Download In Excel