Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:39 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_150623APB_FTO_12552
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-06-093-005-001/335
(DADHOLA) 		1206093000NRG24150620230005927 15/06/2023 Jagbir 1206093WL000243 Jagbir 00177 IOBA0003171 4998 4998 Processed 20/06/2023 2677107731 MR MR JAGBIR STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-005-001/335
(DADHOLA) 		1206093000NRG24150620230005926 15/06/2023 sunita 1206093WL000243 sunita 00177 IOBA0003171 4998 4998 Processed 20/06/2023 2677107730 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
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_150623APB_FTO_12552 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 9996

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