Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:39 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110823FTO_27440
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-06-093-001-001/310
(RASLAPUR) 		1206093000NRG24110820230025790 11/08/2023 Imrana 1206093WL000679 Imrana 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4666776957 Imrana
2 BAPOLI HR-06-093-001-001/377
(RASLAPUR) 		1206093000NRG24110820230025795 11/08/2023 Parveen 1206093WL000679 Parveen 00154 PUNB0HGB001 3927 3927 Processed 18/08/2023 4666776956 Parveen
3 BAPOLI HR-06-093-001-001/464
(RASLAPUR) 		1206093000NRG24110820230025802 11/08/2023 AAmna 1206093WL000679 AAmna 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4666776958 AAmna
SubTotal 12495 12495
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110823FTO_27440 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 12495

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