Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:46 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_260723APB_FTO_23067
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-06-093-006-001/267
(JALMANA) 		1206093000NRG24260720230018897 26/07/2023 Kuldeep 1206093WL000525 Kuldeep 00415 SBIN0006984 4998 4998 Processed 31/07/2023 4036228303 MR KULDEEP X STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-006-001/267
(JALMANA) 		1206093000NRG24260720230018898 26/07/2023 Neelam Devi 1206093WL000525 Neelam Devi 00415 SBIN0006984 4998 4998 Processed 31/07/2023 4036228304 MRS NEELAM DEVI 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_260723APB_FTO_23067 State Bank of India SBIN0006984 BAPOLI 9996

Download In Excel