Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:35:18 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_150623APB_FTO_12383

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-06-093-011-001/27 (SIMLAGURJAN)

1206093000NRG24150620230005850

15/06/2023

Manju

1206093WL000236

Manju

00415

SBIN0006984

4998

4998

Processed

20/06/2023

2677109877

MRS MANJU XXX

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAPOLI	HR1206093_150623APB_FTO_12383	State Bank of India	SBIN0006984	BAPOLI	4998

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