Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:36 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110324APB_FTO_74377
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-06-093-002-001/539
(BAPOLI) 		1206093000NRG24110320240053462 11/03/2024 Alka 1206093WL001549 Alka 00415 SBIN0006984 4998 4998 Processed 29/04/2024 3368256249 MRS ALKA STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-002-001/539
(BAPOLI) 		1206093000NRG24110320240053461 11/03/2024 Sunhri 1206093WL001549 Sunhri 00415 SBIN0006984 4998 4998 Processed 29/04/2024 3368256248 MRS SUNHRI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110324APB_FTO_74377 State Bank of India SBIN0006984 BAPOLI 9996

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