Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:25:59 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_250923FTO_40981
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-06-093-032-001/50500179
(BHILOR) 		1206093000NRG24220920230036698 25/09/2023 Babita 1206093WL000968 Babita 00154 PUNB0HGB001 3300 3300 Processed 09/11/2023 7274443000 Babita
SubTotal 3300 3300
2 BAPOLI HR-06-093-032-001/50500180
(BHILOR) 		1206093000NRG24220920230036699 25/09/2023 Anjali 1206093WL000968 Anjali 00415 SBIN0006984 1275 1275 Processed 09/11/2023 7274442999 MRS ANJALI
SubTotal 1275 1275
Total 4575 4575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_250923FTO_40981 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3300
2 BAPOLI HR1206093_250923FTO_40981 State Bank of India SBIN0006984 BAPOLI 1275

Download In Excel