Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:45:16 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_300623FTO_16474
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-06-093-036-001/155
(MATROLI) 		1206093000NRG24300620230008601 30/06/2023 Sonia 1206093WL000358 Sonia 00415 SBIN0050363 1071 1071 Processed 13/07/2023 3382182009 MRS SONIA SONIA
2 BAPOLI HR-06-093-036-001/79
(MATROLI) 		1206093000NRG24300620230008628 30/06/2023 Nirmala 1206093WL000358 Nirmala 00415 SBIN0050363 735 735 Processed 13/07/2023 3382182010 MRS NIRMALA NIRMALA
SubTotal 1806 1806
Total 1806 1806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_300623FTO_16474 State Bank of India SBIN0050363 ATTA 1806

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