Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:38 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623APB_FTO_13628
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-06-093-006-001/181
(JALMANA) 		1206093000NRG24210620230006732 21/06/2023 MAMTA 1206093WL000302 MAMTA 00108 UTIB0PCCB01 4998 4998 Processed 27/06/2023 2804831635 MEMTA RAJU HDFC BANK LTD(607152)
SubTotal 4998 4998
2 BAPOLI HR-06-093-006-001/181
(JALMANA) 		1206093000NRG24210620230006733 21/06/2023 Rekha 1206093WL000302 Rekha 00415 SBIN0006984 1428 1428 Processed 27/06/2023 2804831634 MISS REKHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210623APB_FTO_13628 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
2 BAPOLI HR1206093_210623APB_FTO_13628 State Bank of India SBIN0006984 BAPOLI 1428

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