Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:26 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_080823FTO_26059
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-06-093-033-001/50
(PASINA KHURD) 		1206093000NRG24210720230018054 08/08/2023 Meena 1206093WL0000502 Meena 00354 PUNB0313800 1785 1785 Processed 18/08/2023 4666779769 Meena
SubTotal 1785 1785
2 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24080820230024690 08/08/2023 Mohan lal 1206093WL0000645 Mohan lal 00415 SBIN0006984 1065 1065 Processed 18/08/2023 4666779768 MR MOHAN LAL
3 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24080820230024692 08/08/2023 BALA DEVI 1206093WL0000645 BALA DEVI 00415 SBIN0006984 1278 1278 Processed 18/08/2023 4666779767 MRS BALA DEVI
SubTotal 2343 2343
Total 4128 4128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_080823FTO_26059 Punjab National Bank PUNB0313800 SIWAH 1785
2 BAPOLI HR1206093_080823FTO_26059 State Bank of India SBIN0006984 BAPOLI 2343

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