Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:47 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_110523APB_FTO_6257
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-16-002-030-001/11446
(SINGHPURA) 		1216002000NRG24110520230005119 11/05/2023 Preety 1216002WL000146 Preety 00108 UTIB0SIRS01 3570 3570 Processed 18/05/2023 1684779520 PREETIKAURWOJEETSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 ODHAN HR-16-002-030-001/11448
(SINGHPURA) 		1216002000NRG24110520230005120 11/05/2023 Kulwant Kaur 1216002WL000146 Kulwant Kaur 00108 UTIB0SIRS01 4284 4284 Processed 18/05/2023 1684779514 KULWANT KAUR SO KARTAR SINGH UCO BANK(607066)
3 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG24110520230005121 11/05/2023 Sukhdev Singh 1216002WL000146 Sukhdev Singh 00108 UTIB0SIRS01 2499 2499 Processed 18/05/2023 1684779515 SUKHDEV SINGH SON OF KISHAN SINGH UCO BANK(607066)
4 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG24110520230005122 11/05/2023 Surjeet kaur 1216002WL000146 Surjeet kaur 00108 UTIB0SIRS01 3570 3570 Processed 18/05/2023 1684779522 SURJITKAURWOSUKHDEVSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 ODHAN HR-16-002-030-001/117446
(SINGHPURA) 		1216002000NRG24110520230005126 11/05/2023 GurdevGurdev 1216002WL000146 GurdevGurdev 00108 UTIB0SIRS01 1428 1428 Processed 18/05/2023 1684779516 GurdevKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 ODHAN HR-16-002-030-001/117454
(SINGHPURA) 		1216002000NRG24110520230005128 11/05/2023 Sukhpreet Kaur 1216002WL000146 Sukhpreet Kaur 00108 UTIB0SIRS01 3570 3570 Processed 18/05/2023 1684779517 SUKHPREETKAURWOGURDEVSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 ODHAN HR-16-002-030-001/18791
(SINGHPURA) 		1216002000NRG24110520230005136 11/05/2023 Malkeet Kaur 1216002WL000146 Malkeet Kaur 00108 UTIB0SIRS01 357 357 Processed 18/05/2023 1684779518 MALKEETKAURWOLAKHMEERSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 ODHAN HR-16-002-030-001/18808
(SINGHPURA) 		1216002000NRG24110520230005137 11/05/2023 Mandeep Kaur 1216002WL000146 Mandeep Kaur 00108 UTIB0SIRS01 357 357 Processed 18/05/2023 1684779524 MANDEEPKAURWOHARBANSSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 19635 19635
9 ODHAN HR-16-002-030-001/117461
(SINGHPURA) 		1216002000NRG24110520230005130 11/05/2023 Bhuro Kaur 1216002WL000146 Bhuro Kaur 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684779526 BHURO W/O TEJ SINGH SARVA HARYANA GRAMIN BANK(607139)
10 ODHAN HR-16-002-030-001/117549
(SINGHPURA) 		1216002000NRG24110520230005132 11/05/2023 Bhawan kumar 1216002WL000146 Bhawan kumar 00154 PUNB0HGB001 2499 2499 Processed 18/05/2023 1684779535 BHAWAN KUMAR HDFC BANK LTD(607152)
11 ODHAN HR-16-002-030-001/18813
(SINGHPURA) 		1216002000NRG24110520230005138 11/05/2023 Harjinder Kaur 1216002WL000146 Harjinder Kaur 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684779532 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7854 7854
12 ODHAN HR-16-002-030-001/11436
(SINGHPURA) 		1216002000NRG24110520230005118 11/05/2023 Amarjeet Kaur 1216002WL000146 Amarjeet Kaur 00168 ICIC0000538 1071 1071 Processed 18/05/2023 1684779523 AMARJIT KAUR UCO BANK(607066)
13 ODHAN HR-16-002-030-001/11603
(SINGHPURA) 		1216002000NRG24110520230005124 11/05/2023 Dee Cee Singh 1216002WL000146 Dee Cee Singh 00168 ICIC0000538 357 357 Processed 18/05/2023 1684779525 D C SO KARNEL UCO BANK(607066)
14 ODHAN HR-16-002-030-001/11714
(SINGHPURA) 		1216002000NRG24110520230005125 11/05/2023 Gurjeet Kaur 1216002WL000146 Gurjeet Kaur 00168 ICIC0000538 357 357 Processed 18/05/2023 1684779519 GURJIT KAUR WO INDERVIR UCO BANK(607066)
15 ODHAN HR-16-002-030-001/117448
(SINGHPURA) 		1216002000NRG24110520230005127 11/05/2023 Binder singh 1216002WL000146 Binder singh 00168 ICIC0000538 357 357 Processed 18/05/2023 1684779528 BINDER SINGH SO CHUHAR SINGH UCO BANK(607066)
16 ODHAN HR-16-002-030-001/11754
(SINGHPURA) 		1216002000NRG24110520230005131 11/05/2023 Darshan Singh 1216002WL000146 Darshan Singh 00168 ICIC0000538 1071 1071 Processed 18/05/2023 1684779521 DARSHAN SINGH SO VEERA SINGH UCO BANK(607066)
17 ODHAN HR-16-002-030-001/18822
(SINGHPURA) 		1216002000NRG24110520230005140 11/05/2023 Charanjeet Kaur 1216002WL000146 Charanjeet Kaur 00168 ICIC0000538 2142 2142 Processed 18/05/2023 1684779529 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5355 5355
18 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG24110520230005123 11/05/2023 Virpal Kaur 1216002WL000146 Virpal Kaur 00354 PUNB0102500 3570 3570 Processed 18/05/2023 1684779530 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3570 3570
19 ODHAN HR-16-002-030-001/11436
(SINGHPURA) 		1216002000NRG24110520230005117 11/05/2023 Anti Singh 1216002WL000146 Anti Singh 00462 UCBA0002484 357 357 Processed 18/05/2023 1684779533 ANTI SINGH SO RULIYA SINGH UCO BANK(607066)
20 ODHAN HR-16-002-030-001/117457
(SINGHPURA) 		1216002000NRG24110520230005129 11/05/2023 Charanjeet kaur 1216002WL000146 Charanjeet kaur 00462 UCBA0002484 357 357 Processed 18/05/2023 1684779531 CHARANJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
21 ODHAN HR-16-002-030-001/11758
(SINGHPURA) 		1216002000NRG24110520230005134 11/05/2023 Ajmer Singh 1216002WL000146 Ajmer Singh 00462 UCBA0002484 357 357 Processed 18/05/2023 1684779534 AJMERSINGHSOSUNDERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
22 ODHAN HR-16-002-030-001/18820
(SINGHPURA) 		1216002000NRG24110520230005139 11/05/2023 Mitho Kaur 1216002WL000146 Mitho Kaur 00462 UCBA0002484 4284 4284 Processed 18/05/2023 1684779527 MITHI WIFE OF GURCHARAN SINGH UCO BANK(607066)
SubTotal 5355 5355
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_110523APB_FTO_6257 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 19635
2 ODHAN HR1216002_110523APB_FTO_6257 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 7854
3 ODHAN HR1216002_110523APB_FTO_6257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5355
4 ODHAN HR1216002_110523APB_FTO_6257 Punjab National Bank PUNB0102500 KALANWALI 3570
5 ODHAN HR1216002_110523APB_FTO_6257 UCO Bank UCBA0002484 KALANWALI 5355

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