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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:05:46 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_150623APB_FTO_12550

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-06-093-002-001/225 (BAPOLI)

1206093000NRG24150620230005923

15/06/2023

KELA

1206093WL000241

KELA

00415

SBIN0006984

4998

4998

Processed

20/06/2023

2677107779

KELA LAL

HDFC BANK LTD(607152)

2

BAPOLI

HR-06-093-002-001/225 (BAPOLI)

1206093000NRG24150620230005924

15/06/2023

krishan lal

1206093WL000241

krishan lal

00415

SBIN0006984

4998

4998

Processed

20/06/2023

2677107780

MR KRISHAN LAL

STATE BANK OF INDIA(508548)

SubTotal

9996

9996

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAPOLI	HR1206093_150623APB_FTO_12550	State Bank of India	SBIN0006984	BAPOLI	9996

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