Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:24 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_020823APB_FTO_24455
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-06-093-032-001/130
(BHILOR) 		1206093000NRG24020820230022511 02/08/2023 rajesh 1206093WL000596 rajesh 00108 UTIB0PCCB01 357 357 Processed 10/08/2023 4428362143 MR RAJESH X STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-032-001/140
(BHILOR) 		1206093000NRG24020820230022512 02/08/2023 JAGDISH 1206093WL000596 JAGDISH 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362163 JAGDISH S/O GUGAN RAM SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/15
(BHILOR) 		1206093000NRG24020820230022514 02/08/2023 MUKESH 1206093WL000596 MUKESH 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362144 MUKESH W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/164
(BHILOR) 		1206093000NRG24020820230022517 02/08/2023 SOHAN LAL 1206093WL000596 SOHAN LAL 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362164 SOHANSORAMSRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24020820230022521 02/08/2023 ANNU 1206093WL000596 ANNU 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362162 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-032-001/50500109
(BHILOR) 		1206093000NRG24020820230022525 02/08/2023 Santosh 1206093WL000596 Santosh 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362165 SANTOSHWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24020820230022527 02/08/2023 Ramniwas 1206093WL000596 Ramniwas 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362145 RAMNIWASSODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-032-001/5050050
(BHILOR) 		1206093000NRG24020820230022533 02/08/2023 SUNITA 1206093WL000596 SUNITA 00108 UTIB0PCCB01 714 714 Processed 10/08/2023 4428362166 SUNITAWOLADARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5355 5355
9 BAPOLI HR-06-093-032-001/50500174
(BHILOR) 		1206093000NRG24020820230022531 02/08/2023 Kavita 1206093WL000596 Kavita 00152 HDFC0003238 714 714 Processed 10/08/2023 4428362148 KAVITA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
10 BAPOLI HR-06-093-032-001/122
(BHILOR) 		1206093000NRG24020820230022510 02/08/2023 Bajinder 1206093WL000596 Bajinder 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362157 BAJINDER SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/140
(BHILOR) 		1206093000NRG24020820230022513 02/08/2023 Fulsari 1206093WL000596 Fulsari 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362152 FULSARI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/16
(BHILOR) 		1206093000NRG24020820230022516 02/08/2023 Babita 1206093WL000596 Babita 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362154 BABITA SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/164
(BHILOR) 		1206093000NRG24020820230022518 02/08/2023 sudesh 1206093WL000596 sudesh 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362150 SUDESH W/O SOHAN LAL S/O RAM SARAN SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/183
(BHILOR) 		1206093000NRG24020820230022519 02/08/2023 SUNITA 1206093WL000596 SUNITA 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362159 SUNITA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/184
(BHILOR) 		1206093000NRG24020820230022520 02/08/2023 SUMAN 1206093WL000596 SUMAN 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428362158 SUMAN W/O RAJINDER S/O RAMBHAJ SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24020820230022523 02/08/2023 Ramesho 1206093WL000596 Ramesho 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362151 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/50500172
(BHILOR) 		1206093000NRG24020820230022529 02/08/2023 Rani wo sandeep 1206093WL000596 Rani wo sandeep 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362153 RANI W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-032-001/50500173
(BHILOR) 		1206093000NRG24020820230022530 02/08/2023 Phulwati 1206093WL000596 Phulwati 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362155 PHULWATI W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-032-001/5050091
(BHILOR) 		1206093000NRG24020820230022534 02/08/2023 Sunita 1206093WL000596 Sunita 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362149 SUNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-032-001/5050097
(BHILOR) 		1206093000NRG24020820230022535 02/08/2023 Anjana 1206093WL000596 Anjana 00154 PUNB0HGB001 714 714 Processed 10/08/2023 4428362156 ANJNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7497 7497
21 BAPOLI HR-06-093-032-001/152
(BHILOR) 		1206093000NRG24020820230022515 02/08/2023 Babli 1206093WL000596 Babli 00415 SBIN0006984 714 714 Processed 10/08/2023 4428362147 MRS BABLI X STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24020820230022522 02/08/2023 Kavita 1206093WL000596 Kavita 00415 SBIN0006984 714 714 Processed 10/08/2023 4428362161 MS KAVITA X STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24020820230022526 02/08/2023 Pooja 1206093WL000596 Pooja 00415 SBIN0006984 357 357 Processed 10/08/2023 4428362160 MRS POOJA XXX STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24020820230022528 02/08/2023 Renu 1206093WL000596 Renu 00415 SBIN0006984 714 714 Processed 10/08/2023 4428362146 MRS RENU XXX STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_020823APB_FTO_24455 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5355
2 BAPOLI HR1206093_020823APB_FTO_24455 HDFC HDFC0003238 Bapoli, Panipat 714
3 BAPOLI HR1206093_020823APB_FTO_24455 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 7497
4 BAPOLI HR1206093_020823APB_FTO_24455 State Bank of India SBIN0006984 BAPOLI 2499

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