Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:52 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_311023FTO_51324
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) 		1206093000NRG24311020230042067 31/10/2023 Vida Devi 1206093WL001142 Vida Devi 00177 IOBA0003171 3570 3570 Processed 13/11/2023 7535894238 Vida Devi
2 BAPOLI HR-06-093-005-001/375
(DADHOLA) 		1206093000NRG24311020230042093 31/10/2023 Babli 1206093WL001142 Babli 00177 IOBA0003171 4641 4641 Processed 13/11/2023 7535894239 Babli
SubTotal 8211 8211
3 BAPOLI HR-06-093-005-001/159
(DADHOLA) 		1206093000NRG24311020230042075 31/10/2023 RAMSHRAN 1206093WL001142 RAMSHRAN 00415 SBIN0006984 4641 4641 Processed 13/11/2023 7535894240 MR RAM SHRAN
SubTotal 4641 4641
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_311023FTO_51324 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 8211
2 BAPOLI HR1206093_311023FTO_51324 State Bank of India SBIN0006984 BAPOLI 4641

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