Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:00 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_050723APB_FTO_17644
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-06-093-001-001/1
(RASLAPUR) 		1206093000NRG24050720230009756 05/07/2023 SANTOSH 1206093WL000392 SANTOSH 00108 UTIB0PCCB01 1770 1770 Processed 13/07/2023 3383421037 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-001-001/115
(RASLAPUR) 		1206093000NRG24050720230009758 05/07/2023 Sandeep 1206093WL000392 Sandeep 00108 UTIB0PCCB01 1770 1770 Processed 13/07/2023 3383421036 MR SANDEEP XXX STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-001-001/174
(RASLAPUR) 		1206093000NRG24050720230009761 05/07/2023 geeta 1206093WL000392 geeta 00108 UTIB0PCCB01 1770 1770 Processed 13/07/2023 3383421004 MRS GEETA XXX STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-001-001/386
(RASLAPUR) 		1206093000NRG24050720230009777 05/07/2023 Shalu 1206093WL000392 Shalu 00108 UTIB0PCCB01 1416 1416 Processed 13/07/2023 3383421005 SHALUWOMUKESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6726 6726
5 BAPOLI HR-06-093-036-001/48
(MATROLI) 		1206093000NRG24050720230009788 05/07/2023 Suman 1206093WL000392 Suman 00152 HDFC0003238 1062 1062 Processed 13/07/2023 3383421010 SUMAN HDFC BANK LTD(607152)
SubTotal 1062 1062
6 BAPOLI HR-06-093-001-001/100
(RASLAPUR) 		1206093000NRG24050720230009757 05/07/2023 RANDHIR SINGH 1206093WL000392 RANDHIR SINGH 00154 PUNB0HGB001 1062 1062 Processed 13/07/2023 3383421020 RANDHIR S/O BHUNDA RAM SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-001-001/141
(RASLAPUR) 		1206093000NRG24050720230009759 05/07/2023 SURENDAR 1206093WL000392 SURENDAR 00154 PUNB0HGB001 708 708 Processed 13/07/2023 3383421028 SURENDER S/O BIR SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-001-001/234
(RASLAPUR) 		1206093000NRG24050720230009763 05/07/2023 Parveen Kumar 1206093WL000392 Parveen Kumar 00154 PUNB0HGB001 708 708 Processed 13/07/2023 3383421015 PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
9 BAPOLI HR-06-093-001-001/234
(RASLAPUR) 		1206093000NRG24050720230009762 05/07/2023 Reena 1206093WL000392 Reena 00154 PUNB0HGB001 1416 1416 Processed 13/07/2023 3383421030 REENAWOPARVEENKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 BAPOLI HR-06-093-001-001/236
(RASLAPUR) 		1206093000NRG24050720230009764 05/07/2023 Kalawati 1206093WL000392 Kalawati 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421016 KALAWATI W/O SULEKHA SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/236
(RASLAPUR) 		1206093000NRG24050720230009765 05/07/2023 Sulekha 1206093WL000392 Sulekha 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421032 SULEKHA SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/239
(RASLAPUR) 		1206093000NRG24050720230009766 05/07/2023 Santresh 1206093WL000392 Santresh 00154 PUNB0HGB001 354 354 Processed 13/07/2023 3383421033 SANTRESH W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/239
(RASLAPUR) 		1206093000NRG24050720230009767 05/07/2023 Vinod 1206093WL000392 Vinod 00154 PUNB0HGB001 708 708 Processed 13/07/2023 3383421029 MR VINOD KUMAR STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/253
(RASLAPUR) 		1206093000NRG24050720230009769 05/07/2023 Roshan 1206093WL000392 Roshan 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421031 ROSHAN S/O JOGA RAM SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/253
(RASLAPUR) 		1206093000NRG24050720230009768 05/07/2023 Suman 1206093WL000392 Suman 00154 PUNB0HGB001 1062 1062 Processed 13/07/2023 3383421023 MRS SUMAN XXX STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-001-001/29
(RASLAPUR) 		1206093000NRG24050720230009771 05/07/2023 BEETA 1206093WL000392 BEETA 00154 PUNB0HGB001 1062 1062 Processed 13/07/2023 3383421024 BABITA W/O KRISHAN S/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-001-001/320
(RASLAPUR) 		1206093000NRG24050720230009772 05/07/2023 Kamlesh 1206093WL000392 Kamlesh 00154 PUNB0HGB001 708 708 Processed 13/07/2023 3383421025 KAMLESH W/O SURAJBHAN SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-001-001/337
(RASLAPUR) 		1206093000NRG24050720230009774 05/07/2023 Geeta 1206093WL000392 Geeta 00154 PUNB0HGB001 1416 1416 Processed 13/07/2023 3383421017 GEETA W/O SATYWAAN SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/366
(RASLAPUR) 		1206093000NRG24050720230009776 05/07/2023 Sunita 1206093WL000392 Sunita 00154 PUNB0HGB001 1062 1062 Processed 13/07/2023 3383421022 SUNITA W/O ANWAR SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24050720230009778 05/07/2023 Rajesh 1206093WL000392 Rajesh 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421019 RAJESH SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/5
(RASLAPUR) 		1206093000NRG24050720230009779 05/07/2023 SHILA 1206093WL000392 SHILA 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421034 SHEELA W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-001-001/73
(RASLAPUR) 		1206093000NRG24050720230009781 05/07/2023 MAYA 1206093WL000392 MAYA 00154 PUNB0HGB001 708 708 Processed 13/07/2023 3383421021 MAYA W/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-001-001/74
(RASLAPUR) 		1206093000NRG24050720230009783 05/07/2023 RAJENDER 1206093WL000392 RAJENDER 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421026 RAJENDER S/O BRAHMA SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/74
(RASLAPUR) 		1206093000NRG24050720230009782 05/07/2023 SANTOSH 1206093WL000392 SANTOSH 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421027 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-001-001/86
(RASLAPUR) 		1206093000NRG24050720230009784 05/07/2023 BARFI 1206093WL000392 BARFI 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421014 BERFI W/O SERUPA SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/86
(RASLAPUR) 		1206093000NRG24050720230009785 05/07/2023 krishan 1206093WL000392 krishan 00154 PUNB0HGB001 1770 1770 Processed 13/07/2023 3383421018 KRISHAN S/O SARUPA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 26904 26904
27 BAPOLI HR-06-093-001-001/141
(RASLAPUR) 		1206093000NRG24050720230009760 05/07/2023 Nirmala 1206093WL000392 Nirmala 00415 SBIN0006984 1770 1770 Processed 13/07/2023 3383421008 MISS NIRMALA XXX STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-001-001/326
(RASLAPUR) 		1206093000NRG24050720230009773 05/07/2023 Banti 1206093WL000392 Banti 00415 SBIN0006984 1770 1770 Processed 13/07/2023 3383421007 BANTI PAYTM PAYMENTS BANK LTD(608032)
29 BAPOLI HR-06-093-001-001/337
(RASLAPUR) 		1206093000NRG24050720230009775 05/07/2023 Satyawan 1206093WL000392 Satyawan 00415 SBIN0006984 1416 1416 Processed 13/07/2023 3383421006 MR SATYAWAN STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-001-001/5
(RASLAPUR) 		1206093000NRG24050720230009780 05/07/2023 kajal 1206093WL000392 kajal 00415 SBIN0006984 1416 1416 Processed 13/07/2023 3383421009 KAJAL U/G SHEELA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6372 6372
31 BAPOLI HR-06-093-036-001/39
(MATROLI) 		1206093000NRG24050720230009786 05/07/2023 Babita Devi 1206093WL000392 Babita Devi 00415 SBIN0050363 1062 1062 Processed 13/07/2023 3383421035 BABITA DEVI HDFC BANK LTD(607152)
32 BAPOLI HR-06-093-036-001/39
(MATROLI) 		1206093000NRG24050720230009787 05/07/2023 Rahul 1206093WL000392 Rahul 00415 SBIN0050363 708 708 Processed 13/07/2023 3383421011 MASTER RAHUL UG BABITA STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-036-001/49
(MATROLI) 		1206093000NRG24050720230009789 05/07/2023 Sudesh 1206093WL000392 Sudesh 00415 SBIN0050363 1062 1062 Processed 13/07/2023 3383421013 MRS SUDESH STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-036-001/80
(MATROLI) 		1206093000NRG24050720230009790 05/07/2023 Krishana Devi 1206093WL000392 Krishana Devi 00415 SBIN0050363 708 708 Processed 13/07/2023 3383421012 KRISHNA DEVI W\O MAHA SINGH UNION BANK OF INDIA(508500)
SubTotal 3540 3540
Total 44604 44604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_050723APB_FTO_17644 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6726
2 BAPOLI HR1206093_050723APB_FTO_17644 HDFC HDFC0003238 Bapoli, Panipat 1062
3 BAPOLI HR1206093_050723APB_FTO_17644 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 26904
4 BAPOLI HR1206093_050723APB_FTO_17644 State Bank of India SBIN0006984 BAPOLI 6372
5 BAPOLI HR1206093_050723APB_FTO_17644 State Bank of India SBIN0050363 ATTA 3540

Download In Excel