Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:28 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623APB_FTO_13632
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-06-093-041-001/98
(RAIMAL) 		1206093000NRG24210620230006738 21/06/2023 Parveen Kumar 1206093WL000305 Parveen Kumar 00415 SBIN0050099 4998 4998 Processed 27/06/2023 2804831636 PARVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 4998 4998
2 BAPOLI HR-06-093-041-001/98
(RAIMAL) 		1206093000NRG24210620230006737 21/06/2023 Murti Devi 1206093WL000305 Murti Devi 00415 SBIN0050363 4998 4998 Processed 27/06/2023 2804831637 MRS MURTI DEVI 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_210623APB_FTO_13632 State Bank of India SBIN0050099 SAMALKHA 4998
2 BAPOLI HR1206093_210623APB_FTO_13632 State Bank of India SBIN0050363 ATTA 4998

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