Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:40 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206093_100522FTO_6798
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-06-093-032-001/110
(BHILOR) 		1206093000NRG23100520220000967 10/05/2022 OMPARKASH 1206093WL000063 OMPARKASH 00108 UTIB0PCCB01 4634 4634 Processed 17/05/2022 1309493638 OMPARKASH
2 BAPOLI HR-06-093-032-001/252
(BHILOR) 		1206093000NRG23100520220000981 10/05/2022 Lichmi 1206093WL000063 Lichmi 00108 UTIB0PCCB01 4634 4634 Processed 17/05/2022 1309493637 Lichmi
3 BAPOLI HR-06-093-032-001/55
(BHILOR) 		1206093000NRG23100520220001009 10/05/2022 Santosh 1206093WL000063 Santosh 00108 UTIB0PCCB01 4634 4634 Processed 17/05/2022 1309493636 Santosh
SubTotal 13902 13902
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_100522FTO_6798 District Central Cooperative Bank 13902

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