Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:42 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623APB_FTO_13626
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-06-093-008-001/171
(GOELA KHURD) 		1206093000NRG24210620230006731 21/06/2023 Ishwar 1206093WL000301 Ishwar 00415 SBIN0006984 4284 4284 Processed 27/06/2023 2804831633 MR ISHWAR SO PURAN STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-008-001/171
(GOELA KHURD) 		1206093000NRG24210620230006730 21/06/2023 Murti 1206093WL000301 Murti 00415 SBIN0006984 4284 4284 Processed 27/06/2023 2804831632 MRS MURTI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210623APB_FTO_13626 State Bank of India SBIN0006984 BAPOLI 8568

Download In Excel