Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:43 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_101123APB_FTO_53802
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 BAPOLI HR-06-093-001-001/439
(RASLAPUR) 		1206093000NRG24101120230043141 10/11/2023 Pramila 1206093WL001170 Pramila 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881584415 PRAMILA SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-001-001/48
(RASLAPUR) 		1206093000NRG24101120230043143 10/11/2023 Sushma 1206093WL001170 Sushma 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881584416 SUSHMA W/O RAM LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_101123APB_FTO_53802 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 9996

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