Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:31 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_240723FTO_22188
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-06-093-034-001/105
(GARHI BHALOR) 		1206093000NRG24240720230018491 24/07/2023 SEEMA 1206093WL000512 SEEMA 00154 PUNB0HGB001 344 344 Processed 28/07/2023 3966506676 SEEMA
SubTotal 344 344
2 BAPOLI HR-06-093-034-001/112
(GARHI BHALOR) 		1206093000NRG24240720230018492 24/07/2023 GOURAV 1206093WL000512 GOURAV 00415 SBIN0006984 344 344 Processed 28/07/2023 3966506677 MR GOURAV
3 BAPOLI HR-06-093-034-001/140
(GARHI BHALOR) 		1206093000NRG24240720230018495 24/07/2023 Sukhvinder 1206093WL000512 Sukhvinder 00415 SBIN0006984 344 344 Processed 28/07/2023 3966506679 MR SUKHVINDER
4 BAPOLI HR-06-093-034-001/168
(GARHI BHALOR) 		1206093000NRG24240720230018505 24/07/2023 Anil 1206093WL000512 Anil 00415 SBIN0006984 344 344 Processed 28/07/2023 3966506680 MR ANIL SO DHARMPAL
5 BAPOLI HR-06-093-034-001/92
(GARHI BHALOR) 		1206093000NRG24240720230018516 24/07/2023 Deepak 1206093WL000512 Deepak 00415 SBIN0006984 344 344 Processed 28/07/2023 3966506678 MR DEEPAK
SubTotal 1376 1376
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_240723FTO_22188 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 344
2 BAPOLI HR1206093_240723FTO_22188 State Bank of India SBIN0006984 BAPOLI 1376

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