Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:38 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_090823FTO_26485
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) 		1206093000NRG24090820230024720 09/08/2023 SEEMA 1206093WL000647 SEEMA 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4666779760 SEEMA
SubTotal 3213 3213
2 BAPOLI HR-06-093-034-001/112
(GARHI BHALOR) 		1206093000NRG24090820230024721 09/08/2023 GOURAV 1206093WL000647 GOURAV 00415 SBIN0006984 2856 2856 Processed 18/08/2023 4666779761 MR GOURAV
3 BAPOLI HR-06-093-034-001/140
(GARHI BHALOR) 		1206093000NRG24090820230024728 09/08/2023 Sukhvinder 1206093WL000647 Sukhvinder 00415 SBIN0006984 357 357 Processed 18/08/2023 4666779762 MR SUKHVINDER
4 BAPOLI HR-06-093-034-001/168
(GARHI BHALOR) 		1206093000NRG24090820230024737 09/08/2023 Anil 1206093WL000647 Anil 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4666779763 MR ANIL SO DHARMPAL
SubTotal 5712 5712
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_090823FTO_26485 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3213
2 BAPOLI HR1206093_090823FTO_26485 State Bank of India SBIN0006984 BAPOLI 5712

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