Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:37 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_240823APB_FTO_31755
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-06-093-034-001/112
(GARHI BHALOR) 		1206093000NRG24240820230030354 24/08/2023 REKHA 1206093WL000799 REKHA 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7274673620 REKHA DEVI W/O RAMEHAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
2 BAPOLI HR-06-093-034-001/159
(GARHI BHALOR) 		1206093000NRG24240820230030355 24/08/2023 Jasvinder 1206093WL000799 Jasvinder 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274673623 JASVINDER SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-034-001/163
(GARHI BHALOR) 		1206093000NRG24240820230030356 24/08/2023 Bala Devi 1206093WL000799 Bala Devi 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274673622 BALA DEVI W/O RAKESH SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-034-001/164
(GARHI BHALOR) 		1206093000NRG24240820230030357 24/08/2023 Meena 1206093WL000799 Meena 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274673621 MEENA W/O MANGA S/O SAI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_240823APB_FTO_31755 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856
2 BAPOLI HR1206093_240823APB_FTO_31755 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 8568

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