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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:07 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216002_250522FTO_9349
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-16-002-008-001/13947
(KHOKHAR) 		1216002000NRG23250520220003578 25/05/2022 Manjeet Kaur 1216002WL0000134 Manjeet Kaur 00154 PUNB0HGB001 1986 1986 Processed 14/06/2022 2271799938 Manjeet Kaur
2 ODHAN HR-16-002-008-001/19511
(KHOKHAR) 		1216002000NRG23250520220003609 25/05/2022 Charanjeet Singh 1216002WL0000134 Charanjeet Singh 00154 PUNB0HGB001 1986 1986 Processed 14/06/2022 2271799939 Charanjeet Singh
SubTotal 3972 3972
3 ODHAN HR-16-002-008-001/14107
(KHOKHAR) 		1216002000NRG23250520220003606 25/05/2022 Nasib Kaur 1216002WL0000134 Nasib Kaur 00354 PUNB0077100 662 662 Processed 14/06/2022 2271799953 Nasib Kaur
SubTotal 662 662
4 ODHAN HR-16-002-008-001/13950
(KHOKHAR) 		1216002000NRG23250520220003579 25/05/2022 TAHAL SINGH 1216002WL0000134 TAHAL SINGH 00354 PUNB0102500 1986 1986 Processed 14/06/2022 2271799952 TAHAL SINGH
SubTotal 1986 1986
5 ODHAN HR-16-002-008-001/25618
(KHOKHAR) 		1216002000NRG23250520220003651 25/05/2022 Jaggo Rani 1216002WL0000134 Jaggo Rani 00415 SBIN0002381 1655 1655 Processed 14/06/2022 2271799951 MR ANSHDEEP SINGH UNG JAGGO RANI
6 ODHAN HR-16-002-008-001/25622
(KHOKHAR) 		1216002000NRG23250520220003652 25/05/2022 Gurpreet kaur 1216002WL0000134 Gurpreet kaur 00415 SBIN0002381 1324 1324 Processed 14/06/2022 2271799940 MRS GURPREET KAUR
SubTotal 2979 2979
7 ODHAN HR-16-002-008-001/19504
(KHOKHAR) 		1216002000NRG23250520220003608 25/05/2022 Gurpreet Kaur 1216002WL0000134 Gurpreet Kaur 00415 SBIN0008850 1986 1986 Processed 14/06/2022 2271799949 MRS GURPREET KAUR
8 ODHAN HR-16-002-008-001/25582
(KHOKHAR) 		1216002000NRG23250520220003641 25/05/2022 Balwinder Singh 1216002WL0000134 Balwinder Singh 00415 SBIN0008850 1986 1986 Processed 14/06/2022 2271799950 MR BALWINDER SINGH SO KAKA SINGH KHOKHAR
9 ODHAN HR-16-002-008-001/25612
(KHOKHAR) 		1216002000NRG23250520220003648 25/05/2022 Sandeep Singh 1216002WL0000134 Sandeep Singh 00415 SBIN0008850 1986 1986 Processed 14/06/2022 2271799941 MR SANDEEP SINGH SO DHIRA SINGH
10 ODHAN HR-16-002-008-001/25613
(KHOKHAR) 		1216002000NRG23250520220003649 25/05/2022 Kulwinder Kaur 1216002WL0000134 Kulwinder Kaur 00415 SBIN0008850 1324 1324 Processed 14/06/2022 2271799947 MR KULVINDER KAUR
11 ODHAN HR-16-002-008-001/25614
(KHOKHAR) 		1216002000NRG23250520220003650 25/05/2022 Balvinder Singh 1216002WL0000134 Balvinder Singh 00415 SBIN0008850 1655 1655 Processed 14/06/2022 2271799946 MR BALVINDER SINGH
12 ODHAN HR-16-002-008-001/78612
(KHOKHAR) 		1216002000NRG23250520220003653 25/05/2022 Tejraj Singh 1216002WL0000134 Tejraj Singh 00415 SBIN0008850 1655 1655 Processed 14/06/2022 2271799948 MR TEJRAJ SINGH SO JANTA SINGH
13 ODHAN HR-16-002-008-001/81958
(KHOKHAR) 		1216002000NRG23250520220003654 25/05/2022 Lakhvir Kaur 1216002WL0000134 Lakhvir Kaur 00415 SBIN0008850 662 662 Processed 14/06/2022 2271799942 MR JAGTAR SINGH
SubTotal 11254 11254
14 ODHAN HR-16-002-008-001/14075
(KHOKHAR) 		1216002000NRG23250520220003598 25/05/2022 Rani Kaur 1216002WL0000134 Rani Kaur 00468 UBIN0563714 662 662 Processed 14/06/2022 2271799943 Rani Kaur
15 ODHAN HR-16-002-008-001/14086
(KHOKHAR) 		1216002000NRG23250520220003602 25/05/2022 Sukhpreet Kaur 1216002WL0000134 Sukhpreet Kaur 00468 UBIN0563714 662 662 Processed 14/06/2022 2271799944 Sukhpreet Kaur
16 ODHAN HR-16-002-008-001/25599
(KHOKHAR) 		1216002000NRG23250520220003645 25/05/2022 Kashmir Singh 1216002WL0000134 Kashmir Singh 00468 UBIN0563714 1986 1986 Processed 14/06/2022 2271799945 Kashmir Singh
SubTotal 3310 3310
Total 24163 24163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_250522FTO_9349 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 3972
2 ODHAN HR1216002_250522FTO_9349 Punjab National Bank PUNB0077100 MANDI DABWALI 662
3 ODHAN HR1216002_250522FTO_9349 Punjab National Bank PUNB0102500 KALANWALI 1986
4 ODHAN HR1216002_250522FTO_9349 State Bank of India SBIN0002381 KALANWALI 2979
5 ODHAN HR1216002_250522FTO_9349 State Bank of India SBIN0008850 PIPLI 11254
6 ODHAN HR1216002_250522FTO_9349 Union Bank of India UBIN0563714 DABWALI 3310

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