Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:44:20 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_040823APB_FTO_25216
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) 		1206093000NRG24040820230023012 04/08/2023 Madan Lal 1206093WL000614 Madan Lal 00152 HDFC0003238 4998 4998 Processed 10/08/2023 4428362707 MADAN LAL S/O BHULLA RAM SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-017-001/110
(ATOLA PUR) 		1206093000NRG24040820230023011 04/08/2023 Premo 1206093WL000614 Premo 00152 HDFC0003238 4998 4998 Processed 10/08/2023 4428362708 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_040823APB_FTO_25216 HDFC HDFC0003238 Bapoli, Panipat 9996

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