Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:47 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_020623FTO_10089
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-06-093-001-001/114
(RASLAPUR) 		1206093000NRG24020620230004727 02/06/2023 SHANTI 1206093WL000195 SHANTI 00154 PUNB0HGB001 3213 3213 Processed 09/06/2023 2352143302 SHANTI
2 BAPOLI HR-06-093-001-001/310
(RASLAPUR) 		1206093000NRG24020620230004737 02/06/2023 Imrana 1206093WL000195 Imrana 00154 PUNB0HGB001 3570 3570 Processed 09/06/2023 2352143303 Imrana
SubTotal 6783 6783
3 BAPOLI HR-06-093-036-001/79
(MATROLI) 		1206093000NRG24020620230004802 02/06/2023 Nirmala 1206093WL000195 Nirmala 00415 SBIN0050363 2856 2856 Processed 09/06/2023 2352143301 MRS NIRMALA NIRMALA
SubTotal 2856 2856
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_020623FTO_10089 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 6783
2 BAPOLI HR1206093_020623FTO_10089 State Bank of India SBIN0050363 ATTA 2856

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