Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:32 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_270324APB_FTO_77330
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-06-093-002-001/553
(BAPOLI) 		1206093000NRG24270320240054064 27/03/2024 Dayanand 1206093WL001595 Dayanand 00415 SBIN0006984 4998 4998 Processed 29/04/2024 3365832856 Dayanand INDUSIND BANK(607189)
2 BAPOLI HR-06-093-002-001/553
(BAPOLI) 		1206093000NRG24270320240054065 27/03/2024 Kavita 1206093WL001595 Kavita 00415 SBIN0006984 3927 3927 Processed 29/04/2024 3365832857 MRS KAVITA WO DAYANAND STATE BANK OF INDIA(508548)
SubTotal 8925 8925
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_270324APB_FTO_77330 State Bank of India SBIN0006984 BAPOLI 8925

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