Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:59:39 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_260723FTO_23068
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-06-093-006-001/192
(JALMANA) 		1206093000NRG24260720230018975 26/07/2023 MOHAN 1206093WL000526 MOHAN 00108 UTIB0PCCB01 1065 1065 Rejected 31/07/2023 N072302E3863F No Such Account
2 BAPOLI HR-06-093-006-001/33
(JALMANA) 		1206093000NRG24260720230018999 26/07/2023 birmati 1206093WL000526 birmati 00108 UTIB0PCCB01 3025 3025 Processed 31/07/2023 4036223787 birmati
3 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24260720230019021 26/07/2023 Surajbhan 1206093WL000526 Surajbhan 00763 UTIB0PCCB01 1065 1065 Processed 31/07/2023 4036223786 Surajbhan
SubTotal 5155 5155
Total 5155 5155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_260723FTO_23068 District Central Cooperative Bank 4090
2 BAPOLI HR1206093_260723FTO_23068 The Panipat Central Co-operative Bank Ltd 1065

Download In Excel