Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:11 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_171023FTO_47459
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-06-093-001-001/470
(RASLAPUR) 		1206093000NRG24171020230040316 17/10/2023 HANIF 1206093WL001086 HANIF 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544646264 HANIF
SubTotal 1428 1428
2 BAPOLI HR-06-093-011-001/101
(SIMLAGURJAN) 		1206093000NRG24171020230040334 17/10/2023 Sanjida 1206093WL001086 Sanjida 00415 SBIN0006984 1428 1428 Processed 14/11/2023 7544646265 MRS SAZIDA
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_171023FTO_47459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 1428
2 BAPOLI HR1206093_171023FTO_47459 State Bank of India SBIN0006984 BAPOLI 1428

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