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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_050723APB_FTO_17658
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-06-093-006-001/117
(JALMANA) 		1206093000NRG24050720230009791 05/07/2023 Bimla 1206093WL000393 Bimla 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420911 BIMLADEVIWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-006-001/151
(JALMANA) 		1206093000NRG24050720230009793 05/07/2023 SHIMLA 1206093WL000393 SHIMLA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420913 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-006-001/168
(JALMANA) 		1206093000NRG24050720230009795 05/07/2023 Parmila 1206093WL000393 Parmila 00108 UTIB0PCCB01 357 357 Processed 13/07/2023 3383420914 PARMILAWOMADAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24050720230009796 05/07/2023 MAMTA 1206093WL000393 MAMTA 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420912 MAMTA W/O MOHAN LAL S/O PALA SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-006-001/20
(JALMANA) 		1206093000NRG24050720230009797 05/07/2023 PINKI 1206093WL000393 PINKI 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420931 PINKIDEVIWOSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-006-001/207
(JALMANA) 		1206093000NRG24050720230009798 05/07/2023 Kanta 1206093WL000393 Kanta 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420920 KANTA DEVI W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-006-001/209
(JALMANA) 		1206093000NRG24050720230009799 05/07/2023 Sunita 1206093WL000393 Sunita 00108 UTIB0PCCB01 357 357 Processed 13/07/2023 3383420916 MRS SUNITA X STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-006-001/229
(JALMANA) 		1206093000NRG24050720230009800 05/07/2023 Krishana 1206093WL000393 Krishana 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420930 KRISHNA SUBHASH HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-006-001/234
(JALMANA) 		1206093000NRG24050720230009801 05/07/2023 Babita 1206093WL000393 Babita 00108 UTIB0PCCB01 1071 1071 Processed 13/07/2023 3383420915 BABITA W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24050720230009802 05/07/2023 Sheela 1206093WL000393 Sheela 00108 UTIB0PCCB01 1428 1428 Processed 13/07/2023 3383420929 MRS SHEELA X STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-006-001/26
(JALMANA) 		1206093000NRG24050720230009805 05/07/2023 BHATERI 1206093WL000393 BHATERI 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420905 MRS BHATRI X STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24050720230009806 05/07/2023 SHILA 1206093WL000393 SHILA 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420906 SHEELAWOROSHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-006-001/30
(JALMANA) 		1206093000NRG24050720230009807 05/07/2023 MAMTA 1206093WL000393 MAMTA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420907 MAMTAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 BAPOLI HR-06-093-006-001/36
(JALMANA) 		1206093000NRG24050720230009811 05/07/2023 Sudesh 1206093WL000393 Sudesh 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420904 SUDESHWOPAREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24050720230009812 05/07/2023 SHILA 1206093WL000393 SHILA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420919 MRS SHEELA X STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24050720230009814 05/07/2023 SANTOSH 1206093WL000393 SANTOSH 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420928 SANTOSH DEVI HDFC BANK LTD(607152)
17 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24050720230009816 05/07/2023 PARKASHI 1206093WL000393 PARKASHI 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420917 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24050720230009815 05/07/2023 RAMNIVASH 1206093WL000393 RAMNIVASH 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420909 MR RAM NIWAS STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24050720230009817 05/07/2023 SUNITA 1206093WL000393 SUNITA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420910 MRS SUNITA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24050720230009818 05/07/2023 BALA 1206093WL000393 BALA 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420908 SURAJBHANSOSADOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24050720230009820 05/07/2023 MINAKSHI 1206093WL000393 MINAKSHI 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420903 MINAKSHI W/O ANIL SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-006-001/9
(JALMANA) 		1206093000NRG24050720230009821 05/07/2023 RAJKALI 1206093WL000393 RAJKALI 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420918 RAJKALIWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 BAPOLI HR-06-093-006-001/95
(JALMANA) 		1206093000NRG24050720230009822 05/07/2023 Darshana 1206093WL000393 Darshana 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420902 DARSHANAWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 53907 53907
24 BAPOLI HR-06-093-006-001/165
(JALMANA) 		1206093000NRG24050720230009794 05/07/2023 Seema 1206093WL000393 Seema 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383420926 SEEMA DEVI HDFC BANK LTD(607152)
25 BAPOLI HR-06-093-006-001/243
(JALMANA) 		1206093000NRG24050720230009804 05/07/2023 Santosh 1206093WL000393 Santosh 00154 PUNB0HGB001 3213 3213 Processed 13/07/2023 3383420925 SANTOSH W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-006-001/4
(JALMANA) 		1206093000NRG24050720230009813 05/07/2023 Kavita 1206093WL000393 Kavita 00154 PUNB0HGB001 3213 3213 Processed 13/07/2023 3383420927 BALWANSOSHOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 8211 8211
27 BAPOLI HR-06-093-006-001/121
(JALMANA) 		1206093000NRG24050720230009792 05/07/2023 Vakeela 1206093WL000393 Vakeela 00415 SBIN0006984 714 714 Processed 13/07/2023 3383420924 MRS VAKEELA XXX STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24050720230009803 05/07/2023 Jaipal 1206093WL000393 Jaipal 00415 SBIN0006984 1428 1428 Processed 13/07/2023 3383420922 JAIPALSOMUGLARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 BAPOLI HR-06-093-006-001/33
(JALMANA) 		1206093000NRG24050720230009809 05/07/2023 Jagbir 1206093WL000393 Jagbir 00415 SBIN0006984 1428 1428 Processed 13/07/2023 3383420921 MR JAGBIR STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-006-001/33
(JALMANA) 		1206093000NRG24050720230009810 05/07/2023 Parveen 1206093WL000393 Parveen 00415 SBIN0006984 1428 1428 Processed 13/07/2023 3383420923 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_050723APB_FTO_17658 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 53907
2 BAPOLI HR1206093_050723APB_FTO_17658 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 8211
3 BAPOLI HR1206093_050723APB_FTO_17658 State Bank of India SBIN0006984 BAPOLI 4998

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