Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:47 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_220623FTO_14176
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-06-093-001-001/310
(RASLAPUR) 		1206093000NRG24220620230007384 22/06/2023 Imrana 1206093WL000328 Imrana 00154 PUNB0HGB001 4641 4641 Processed 27/06/2023 2804791848 Imrana
SubTotal 4641 4641
2 BAPOLI HR-06-093-036-001/155
(MATROLI) 		1206093000NRG24220620230007435 22/06/2023 Sonia 1206093WL000328 Sonia 00415 SBIN0050363 1428 1428 Processed 27/06/2023 2804791849 MRS SONIA SONIA
3 BAPOLI HR-06-093-036-001/79
(MATROLI) 		1206093000NRG24220620230007461 22/06/2023 Nirmala 1206093WL000328 Nirmala 00415 SBIN0050363 4998 4998 Processed 27/06/2023 2804791850 MRS NIRMALA NIRMALA
SubTotal 6426 6426
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_220623FTO_14176 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4641
2 BAPOLI HR1206093_220623FTO_14176 State Bank of India SBIN0050363 ATTA 6426

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