Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:43 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_010923FTO_34476
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-06-093-005-001/114
(DADHOLA) 		1206093000NRG24010920230033472 01/09/2023 Vida Devi 1206093WL000853 Vida Devi 00177 IOBA0003171 2856 2856 Processed 21/09/2023 5799028250 Vida Devi
2 BAPOLI HR-06-093-005-001/132
(DADHOLA) 		1206093000NRG24010920230033475 01/09/2023 Keli Devi 1206093WL000853 Keli Devi 00177 IOBA0003171 2856 2856 Processed 21/09/2023 5799028252 Keli Devi
SubTotal 5712 5712
3 BAPOLI HR-06-093-033-001/12
(PASINA KHURD) 		1206093000NRG24010920230033491 01/09/2023 Rekha 1206093WL000853 Rekha 00354 PUNB0313800 1071 1071 Processed 21/09/2023 5799028251 Rekha
SubTotal 1071 1071
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_010923FTO_34476 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 5712
2 BAPOLI HR1206093_010923FTO_34476 Punjab National Bank PUNB0313800 SIWAH 1071

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