Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:36 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_060723APB_FTO_18004
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-06-093-017-001/110
(ATOLA PUR) 		1206093000NRG24060720230010242 06/07/2023 Madan Lal 1206093WL000409 Madan Lal 00152 HDFC0003238 4998 4998 Processed 13/07/2023 3383420806 MADAN LAL S/O BHULLA RAM SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-017-001/110
(ATOLA PUR) 		1206093000NRG24060720230010241 06/07/2023 Premo 1206093WL000409 Premo 00152 HDFC0003238 4998 4998 Processed 13/07/2023 3383420807 PREMO HDFC BANK LTD(607152)
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_060723APB_FTO_18004 HDFC HDFC0003238 Bapoli, Panipat 9996

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