Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:44 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_081123FTO_53100
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-06-093-023-001/148
(BEHRAMPUR) 		1206093000NRG24081120230042882 08/11/2023 RAFIK 1206093WL001158 RAFIK 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881553657 RAFIK
SubTotal 1071 1071
2 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24081120230042878 08/11/2023 Rahisu 1206093WL001158 Rahisu 00415 SBIN0006984 3213 3213 Processed 26/12/2023 8881553658 MR RAHISHU RAHISU
SubTotal 3213 3213
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_081123FTO_53100 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 1071
2 BAPOLI HR1206093_081123FTO_53100 State Bank of India SBIN0006984 BAPOLI 3213

Download In Excel