Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:08 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_200423APB_FTO_3613
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-16-002-008-001/25412
(KHOKHAR) 		1216002000NRG23310320230098046 20/04/2023 Jaspreet Kaur 1216002WL002219 Jaspreet Kaur 00468 UBIN0563714 4634 4634 Processed 15/05/2023 1579973770 JASPREET KAUR UNION BANK OF INDIA(508500)
2 ODHAN HR-16-002-008-001/25412
(KHOKHAR) 		1216002000NRG23310320230098045 20/04/2023 Mahkam Sing h 1216002WL002219 Mahkam Sing h 00468 UBIN0563714 4634 4634 Processed 15/05/2023 1579973771 MAHKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_200423APB_FTO_3613 Union Bank of India UBIN0563714 DABWALI 9268

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