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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:05 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_160224APB_FTO_71078
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-06-093-002-001/536
(BAPOLI) 		1206093000NRG24160220240051436 16/02/2024 Satbiri 1206093WL001476 Satbiri 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3377896683 MRS SATBIRI XXX STATE BANK OF INDIA(508548)
SubTotal 4998 4998
2 BAPOLI HR-06-093-002-001/536
(BAPOLI) 		1206093000NRG24160220240051437 16/02/2024 Suman 1206093WL001476 Suman 00415 SBIN0006984 4998 4998 Processed 29/04/2024 3377896682 MRS SUMAN XXX STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_160224APB_FTO_71078 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4998
2 BAPOLI HR1206093_160224APB_FTO_71078 State Bank of India SBIN0006984 BAPOLI 4998

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