Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:17 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_130423FTO_2833
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-16-002-001-001/14442
(ASIR) 		1216002000NRG23160320230088188 13/04/2023 Ranjeet Singh 1216002WL002018 Ranjeet Singh 00154 PUNB0HGB001 3972 3972 Processed 15/05/2023 1579880915 Ranjeet Singh
SubTotal 3972 3972
2 ODHAN HR-16-002-001-001/48515
(ASIR) 		1216002000NRG23160320230088261 13/04/2023 Manpreet kaur 1216002WL002018 Manpreet kaur 00415 SBIN0008850 1324 1324 Processed 15/05/2023 1579880920 MRS MANPRIT KAUR
3 ODHAN HR-16-002-001-001/48545
(ASIR) 		1216002000NRG23160320230088272 13/04/2023 Manjeet rani 1216002WL002018 Manjeet rani 00415 SBIN0008850 2317 2317 Processed 15/05/2023 1579880917 MRS MANJEET RANI
4 ODHAN HR-16-002-001-001/48548
(ASIR) 		1216002000NRG23160320230088274 13/04/2023 Manjeet Singh 1216002WL002018 Manjeet Singh 00415 SBIN0008850 3972 3972 Processed 15/05/2023 1579880921 MR MANJEET SINGH SO JAGSEER SINGH VPO AS
5 ODHAN HR-16-002-001-001/48559
(ASIR) 		1216002000NRG23160320230088286 13/04/2023 Rani 1216002WL002018 Rani 00415 SBIN0008850 3972 3972 Processed 15/05/2023 1579880916 MRS RANI KAUR
6 ODHAN HR-16-002-001-001/48560
(ASIR) 		1216002000NRG23160320230088288 13/04/2023 Jaswinder kaur 1216002WL002018 Jaswinder kaur 00415 SBIN0008850 3972 3972 Processed 15/05/2023 1579880918 MRS JASWINDER KAUR
7 ODHAN HR-16-002-001-001/48561
(ASIR) 		1216002000NRG23160320230088290 13/04/2023 Rashandeep kaur 1216002WL002018 Rashandeep kaur 00415 SBIN0008850 3310 3310 Processed 15/05/2023 1579880919 MRS RASHANDEEP KAUR
SubTotal 18867 18867
Total 22839 22839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_130423FTO_2833 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 3972
2 ODHAN HR1216002_130423FTO_2833 State Bank of India SBIN0008850 PIPLI 18867

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