Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:40:55 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623APB_FTO_13623

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-06-093-005-001/140 (DADHOLA)

1206093000NRG24210620230006729

21/06/2023

Ramphal

1206093WL000300

Ramphal

00415

SBIN0006984

4998

4998

Processed

27/06/2023

2804831798

MR RAM PHAL

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAPOLI	HR1206093_210623APB_FTO_13623	State Bank of India	SBIN0006984	BAPOLI	4998

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