Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:42 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216002_170822FTO_32216
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-16-002-028-001/25656
(ODHAN) 		1216002000NRG22010620220173852 17/08/2022 Jaspreet Kaur 1216002WL0003260 Jaspreet Kaur 00154 PUNB0HGB001 945 945 Processed 07/09/2022 4533121836 Jaspreet Kaur
2 ODHAN HR-16-002-032-001/17955
(SALAM KHERA) 		1216002000NRG22010620220173855 17/08/2022 Chanan Singh 1216002WL0003262 Chanan Singh 00154 PUNB0HGB001 2205 2205 Processed 07/09/2022 4533121827 Chanan Singh
SubTotal 3150 3150
3 ODHAN HR-16-002-033-001/8550
(TAKHATMAL) 		1216002000NRG22010620220173834 17/08/2022 Paramjeet kaur 1216002WL0003249 Paramjeet kaur 00354 PUNB0060010 1890 1890 Processed 07/09/2022 4533121840 Paramjeet kaur
4 ODHAN HR-16-002-034-001/19668
(TARUANA) 		1216002000NRG22310520220173826 17/08/2022 Tota Singh 1216002WL0003245 Tota Singh 00354 PUNB0060010 1890 1890 Processed 07/09/2022 4533121822 Tota Singh
SubTotal 3780 3780
5 ODHAN HR-16-002-003-001/25922
(DESU MALKANA) 		1216002000NRG22310520220173822 17/08/2022 Sandeep Kaur 1216002WL0003242 Sandeep Kaur 00354 PUNB0102500 1575 1575 Processed 07/09/2022 4533121839 Sandeep Kaur
6 ODHAN HR-16-002-005-001/20681
(JAGMALWALI) 		1216002000NRG22010620220173838 17/08/2022 Ajaib Singh 1216002WL0003252 Ajaib Singh 00354 PUNB0102500 630 630 Processed 07/09/2022 4533121823 Ajaib Singh
7 ODHAN HR-16-002-033-001/8551
(TAKHATMAL) 		1216002000NRG22010620220173835 17/08/2022 Jagsir Singh 1216002WL0003249 Jagsir Singh 00354 PUNB0102500 3780 3780 Processed 07/09/2022 4533121838 Jagsir Singh
8 ODHAN HR-16-002-033-001/8551
(TAKHATMAL) 		1216002000NRG22010620220173857 17/08/2022 Jagsir Singh 1216002WL0003264 Jagsir Singh 00354 PUNB0102500 4095 4095 Processed 07/09/2022 4533121837 Jagsir Singh
SubTotal 10080 10080
9 ODHAN HR-16-002-014-001/18409
(ANANDGARH) 		1216002000NRG22310520220173823 17/08/2022 Rajbir 1216002WL0003243 Rajbir 00354 PUNB0135100 1575 1575 Processed 07/09/2022 4533121826 Rajbir
10 ODHAN HR-16-002-025-001/637
(LAKARANWALI) 		1216002000NRG22010620220173856 17/08/2022 Palo Kaur 1216002WL0003263 Palo Kaur 00354 PUNB0135100 1890 1890 Processed 07/09/2022 4533121824 Palo Kaur
11 ODHAN HR-16-002-025-001/637
(LAKARANWALI) 		1216002000NRG22010620220173845 17/08/2022 Palo Kaur 1216002WL0003255 Palo Kaur 00354 PUNB0135100 2520 2520 Processed 07/09/2022 4533121825 Palo Kaur
SubTotal 5985 5985
12 ODHAN HR-16-002-002-001/11081
(CHATHA) 		1216002000NRG22010620220173836 17/08/2022 Hardeep kaur 1216002WL0003250 Hardeep kaur 00415 SBIN0002381 2835 2835 Processed 07/09/2022 4533121828 MRS HARDIP KAUR
13 ODHAN HR-16-002-016-001/14842
(DADU) 		1216002000NRG22010620220173837 17/08/2022 Pargat Singh 1216002WL0003251 Pargat Singh 00415 SBIN0002381 1575 1575 Processed 07/09/2022 4533121829 MRS GURMEET KAUR
14 ODHAN HR-16-002-038-001/2557805
(Kalanwali Village) 		1216002000NRG22040620220173865 17/08/2022 Jagsir Singh 1216002WL0003269 Jagsir Singh 00415 SBIN0002381 630 630 Processed 07/09/2022 4533121830 MR JAGSIR SINGH
SubTotal 5040 5040
15 ODHAN HR-16-002-028-001/18957
(ODHAN) 		1216002000NRG22010620220173839 17/08/2022 Kuldeep Kaur 1216002WL0003253 Kuldeep Kaur 00415 SBIN0002443 1260 1260 Processed 07/09/2022 4533121832 MRS KULDEEP KAUR
16 ODHAN HR-16-002-028-001/25764
(ODHAN) 		1216002000NRG22010620220173862 17/08/2022 Kewal Krishan 1216002WL0003267 Kewal Krishan 00415 SBIN0002443 2520 2520 Processed 07/09/2022 4533121831 MR KEWAL KRISHAN
17 ODHAN HR-16-002-036-001/63556
(TAPPI) 		1216002000NRG22010620220173840 17/08/2022 Neetu Rani 1216002WL0003254 Neetu Rani 00415 SBIN0002443 2520 2520 Processed 07/09/2022 4533121833 MRS NEETU RANI
SubTotal 6300 6300
18 ODHAN HR-16-002-009-001/19721
(MAKHA) 		1216002000NRG22040620220173866 17/08/2022 Sukhdeep kaur 1216002WL0003270 Sukhdeep kaur 00415 SBIN0008850 945 945 Processed 07/09/2022 4533121834 MRS SUKHDEEP KAUR
SubTotal 945 945
19 ODHAN HR-16-002-036-001/19767
(TAPPI) 		1216002000NRG22010620220173858 17/08/2022 Kuldeep Singh 1216002WL0003265 Kuldeep Singh 00415 SBIN0050981 3150 3150 Processed 07/09/2022 4533121835 MR KULDIP
20 ODHAN HR-16-002-036-001/19768
(TAPPI) 		1216002000NRG22010620220173859 17/08/2022 Manpreet Kaur 1216002WL0003265 Manpreet Kaur 00415 SBIN0050981 3150 3150 Processed 07/09/2022 4533121844 MRS MANPREET KAUR
21 ODHAN HR-16-002-036-001/19768
(TAPPI) 		1216002000NRG22010620220173860 17/08/2022 Manpreet Kaur 1216002WL0003265 Manpreet Kaur 00415 SBIN0050981 2520 2520 Processed 07/09/2022 4533121843 MRS MANPREET KAUR
22 ODHAN HR-16-002-036-001/19768
(TAPPI) 		1216002000NRG22010620220173861 17/08/2022 Manpreet Kaur 1216002WL0003266 Manpreet Kaur 00415 SBIN0050981 2205 2205 Processed 07/09/2022 4533121842 MRS MANPREET KAUR
SubTotal 11025 11025
23 ODHAN HR-16-002-023-001/20622
(KHEOWALI) 		1216002000NRG22010620220173829 17/08/2022 SUNITA DEVI 1216002WL0003247 SUNITA DEVI 00468 UBIN0563714 1890 1890 Processed 07/09/2022 4533121841 SUNITA DEVI
SubTotal 1890 1890
Total 48195 48195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_170822FTO_32216 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ODHAN 3150
2 ODHAN HR1216002_170822FTO_32216 Punjab National Bank PUNB0060010 Kalanwali 3780
3 ODHAN HR1216002_170822FTO_32216 Punjab National Bank PUNB0102500 KALANWALI 10080
4 ODHAN HR1216002_170822FTO_32216 Punjab National Bank PUNB0135100 SUKHCHAIN 5985
5 ODHAN HR1216002_170822FTO_32216 State Bank of India SBIN0002381 KALANWALI 5040
6 ODHAN HR1216002_170822FTO_32216 State Bank of India SBIN0002443 ODHAN 6300
7 ODHAN HR1216002_170822FTO_32216 State Bank of India SBIN0008850 PIPLI 945
8 ODHAN HR1216002_170822FTO_32216 State Bank of India SBIN0050981 KURUKSHETRA PIPLI ROAD 11025
9 ODHAN HR1216002_170822FTO_32216 Union Bank of India UBIN0563714 DABWALI 1890

Download In Excel