Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:28 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210723FTO_21575
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-06-093-003-001/67
(UJHA) 		1206093000NRG24210720230018033 21/07/2023 Kanta 1206093WL000501 Kanta 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966488550 Kanta
SubTotal 1268 1268
2 BAPOLI HR-06-093-003-001/131
(UJHA) 		1206093000NRG24210720230018001 21/07/2023 Suman 1206093WL000501 Suman 00177 IOBA0003171 951 951 Processed 28/07/2023 3966488549 Suman
3 BAPOLI HR-06-093-003-001/236
(UJHA) 		1206093000NRG24210720230018013 21/07/2023 Pinki 1206093WL000501 Pinki 00177 IOBA0003171 317 317 Processed 28/07/2023 3966488548 Pinki
SubTotal 1268 1268
Total 2536 2536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210723FTO_21575 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 1268
2 BAPOLI HR1206093_210723FTO_21575 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 1268

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