Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:43 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_260623FTO_14708
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-06-093-026-001/19
(SANJOLI) 		1206093000NRG24080620230005532 26/06/2023 Brijesh 1206093WL0000220 Brijesh 00154 PUNB0HGB001 3570 3570 Processed 13/07/2023 3382182017 Brijesh
SubTotal 3570 3570
2 BAPOLI HR-06-093-034-001/95
(GARHI BHALOR) 		1206093000NRG24260620230007610 26/06/2023 Angrej Singh 1206093WL0000331 Angrej Singh 00415 SBIN0006984 1071 1071 Processed 13/07/2023 3382182014 MR ANGREJ SINGH
SubTotal 1071 1071
3 BAPOLI HR-06-093-040-001/66
(KHOJKIPUR KHURD) 		1206093000NRG24260620230007611 26/06/2023 Nita 1206093WL0000332 Nita 00415 SBIN0050363 2499 2499 Processed 13/07/2023 3382182016 MRS NITA
4 BAPOLI HR-06-093-040-001/66
(KHOJKIPUR KHURD) 		1206093000NRG24080620230005533 26/06/2023 Nita 1206093WL0000220 Nita 00415 SBIN0050363 3355 3355 Processed 13/07/2023 3382182015 MRS NITA
SubTotal 5854 5854
Total 10495 10495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_260623FTO_14708 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3570
2 BAPOLI HR1206093_260623FTO_14708 State Bank of India SBIN0006984 BAPOLI 1071
3 BAPOLI HR1206093_260623FTO_14708 State Bank of India SBIN0050363 ATTA 5854

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