Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:31:30 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_170523FTO_7048
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-06-093-040-001/184
(KHOJKIPUR KHURD) 		1206093000NRG24170520230003028 17/05/2023 sandeep 1206093WL000123 sandeep 00354 PUNB0044300 2440 2440 Processed 24/05/2023 1829112435 sandeep
SubTotal 2440 2440
2 BAPOLI HR-06-093-040-001/67
(KHOJKIPUR KHURD) 		1206093000NRG24170520230003049 17/05/2023 Suman 1206093WL000123 Suman 00415 SBIN0050363 3050 3050 Processed 24/05/2023 1829112436 MRS SUMAN WO JAGBIR
SubTotal 3050 3050
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_170523FTO_7048 Punjab National Bank PUNB0044300 SAMALKHA 2440
2 BAPOLI HR1206093_170523FTO_7048 State Bank of India SBIN0050363 ATTA 3050

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