Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:23 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110823FTO_27183
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-06-093-032-001/238
(BHILOR) 		1206093000NRG24110820230025583 11/08/2023 Sudesh Rani 1206093WL000667 Sudesh Rani 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4666776964 Sudesh Rani
2 BAPOLI HR-06-093-032-001/50500181
(BHILOR) 		1206093000NRG24110820230025592 11/08/2023 Reena 1206093WL000667 Reena 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4666776963 Reena
SubTotal 4998 4998
3 BAPOLI HR-06-093-032-001/50500180
(BHILOR) 		1206093000NRG24110820230025591 11/08/2023 Anjali 1206093WL000667 Anjali 00415 SBIN0006984 2142 2142 Processed 18/08/2023 4666776965 MRS ANJALI
SubTotal 2142 2142
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110823FTO_27183 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4998
2 BAPOLI HR1206093_110823FTO_27183 State Bank of India SBIN0006984 BAPOLI 2142

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