Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:23 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623FTO_13656
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-06-093-002-001/304
(BAPOLI) 		1206093000NRG24210620230006862 21/06/2023 Meena 1206093WL000310 Meena 00154 PUNB0HGB001 3570 3570 Processed 27/06/2023 2804791069 Meena
SubTotal 3570 3570
2 BAPOLI HR-06-093-002-001/472
(BAPOLI) 		1206093000NRG24210620230006870 21/06/2023 Imrana 1206093WL000310 Imrana 00415 SBIN0006984 3213 3213 Processed 27/06/2023 2804791068 MRS IMRANA XXX
SubTotal 3213 3213
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210623FTO_13656 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3570
2 BAPOLI HR1206093_210623FTO_13656 State Bank of India SBIN0006984 BAPOLI 3213

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