Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_170823APB_FTO_28905
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-06-093-001-001/112
(RASLAPUR) 		1206093000NRG24170820230026666 17/08/2023 BALA 1206093WL000708 BALA 00108 UTIB0PCCB01 4284 4284 Processed 21/09/2023 5800195281 BALA SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/161
(BAPOLI) 		1206093000NRG24170820230026682 17/08/2023 devi 1206093WL000708 devi 00108 UTIB0PCCB01 4641 4641 Processed 21/09/2023 5800195279 DEVI WO DESHRAJ SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/216
(BAPOLI) 		1206093000NRG24170820230026683 17/08/2023 KAVITA 1206093WL000708 KAVITA 00108 UTIB0PCCB01 4284 4284 Processed 21/09/2023 5800195277 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24170820230026690 17/08/2023 Anam 1206093WL000708 Anam 00108 UTIB0PCCB01 4284 4284 Processed 21/09/2023 5800195235 ANAMWOIMRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/637
(BAPOLI) 		1206093000NRG24170820230026692 17/08/2023 Kavita 1206093WL000708 Kavita 00108 UTIB0PCCB01 3927 3927 Processed 21/09/2023 5800195278 KAVITA SINGH HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24170820230026695 17/08/2023 BIMLA 1206093WL000708 BIMLA 00108 UTIB0PCCB01 4641 4641 Processed 21/09/2023 5800195280 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 26061 26061
7 BAPOLI HR-06-093-001-001/12
(RASLAPUR) 		1206093000NRG24170820230026667 17/08/2023 MAYA 1206093WL000708 MAYA 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195259 MR MAYA XXX STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24170820230026668 17/08/2023 TOSHI 1206093WL000708 TOSHI 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195252 TOSHI PAPPU HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-001-001/177
(RASLAPUR) 		1206093000NRG24170820230026669 17/08/2023 Darshana 1206093WL000708 Darshana 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800195272 DARSHNA W/O DEVENDER S/O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/212
(RASLAPUR) 		1206093000NRG24170820230026670 17/08/2023 Kavita 1206093WL000708 Kavita 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195271 KAVITA W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24170820230026671 17/08/2023 Nirmala 1206093WL000708 Nirmala 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195261 NIRMALA LILA RAM HDFC BANK LTD(607152)
12 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24170820230026672 17/08/2023 Kanta 1206093WL000708 Kanta 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195282 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/272
(RASLAPUR) 		1206093000NRG24170820230026673 17/08/2023 Darshna 1206093WL000708 Darshna 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800195270 DARSHNA W/O HARPAL SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24170820230026674 17/08/2023 Kamlesh 1206093WL000708 Kamlesh 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195268 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/274
(RASLAPUR) 		1206093000NRG24170820230026675 17/08/2023 Suman 1206093WL000708 Suman 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195269 SUMAN W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24170820230026677 17/08/2023 Santosh 1206093WL000708 Santosh 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195253 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24170820230026678 17/08/2023 RAMKALI 1206093WL000708 RAMKALI 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195260 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24170820230026680 17/08/2023 FOOLVATI 1206093WL000708 FOOLVATI 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195263 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24170820230026681 17/08/2023 RANI 1206093WL000708 RANI 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800195257 RANI SOMBIR HDFC BANK LTD(607152)
20 BAPOLI HR-06-093-002-001/343
(BAPOLI) 		1206093000NRG24170820230026684 17/08/2023 Suman 1206093WL000708 Suman 00154 PUNB0HGB001 4641 4641 Processed 21/09/2023 5800195267 SUMAN W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24170820230026689 17/08/2023 Sonu Rani 1206093WL000708 Sonu Rani 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195254 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24170820230026694 17/08/2023 Gourav 1206093WL000708 Gourav 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800195256 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24170820230026693 17/08/2023 Sheela 1206093WL000708 Sheela 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195255 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-011-001/100
(SIMLAGURJAN) 		1206093000NRG24170820230026696 17/08/2023 Suman 1206093WL000708 Suman 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800195265 SUMAN W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-011-001/114
(SIMLAGURJAN) 		1206093000NRG24170820230026701 17/08/2023 Poonam 1206093WL000708 Poonam 00154 PUNB0HGB001 3570 3570 Processed 21/09/2023 5800195264 POONAM W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-011-001/15
(SIMLAGURJAN) 		1206093000NRG24170820230026705 17/08/2023 Saroj 1206093WL000708 Saroj 00154 PUNB0HGB001 3927 3927 Processed 21/09/2023 5800195258 MRS SAROJ XXX STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-011-001/2
(SIMLAGURJAN) 		1206093000NRG24170820230026708 17/08/2023 Dinmohamad 1206093WL000708 Dinmohamad 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195262 MOHAMMAD DIN STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-011-001/85
(SIMLAGURJAN) 		1206093000NRG24170820230026715 17/08/2023 Suman 1206093WL000708 Suman 00154 PUNB0HGB001 4284 4284 Processed 21/09/2023 5800195266 SUMAN DEVI W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 90321 90321
29 BAPOLI HR-06-093-001-001/28
(RASLAPUR) 		1206093000NRG24170820230026676 17/08/2023 Sudesh 1206093WL000708 Sudesh 00415 SBIN0006984 4284 4284 Processed 21/09/2023 5800195251 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-001-001/84
(RASLAPUR) 		1206093000NRG24170820230026679 17/08/2023 KAMALJEET KOUR 1206093WL000708 KAMALJEET KOUR 00415 SBIN0006984 4284 4284 Processed 21/09/2023 5800195276 KAMAL JEET STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-002-001/355
(BAPOLI) 		1206093000NRG24170820230026685 17/08/2023 Mashrat 1206093WL000708 Mashrat 00415 SBIN0006984 3927 3927 Processed 21/09/2023 5800195273 MRS MASHRAT STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-002-001/407
(BAPOLI) 		1206093000NRG24170820230026686 17/08/2023 Afshana 1206093WL000708 Afshana 00415 SBIN0006984 714 714 Processed 21/09/2023 5800195247 MRS AFSHANA XXX STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-002-001/479
(BAPOLI) 		1206093000NRG24170820230026687 17/08/2023 Pooja 1206093WL000708 Pooja 00415 SBIN0006984 3570 3570 Processed 21/09/2023 5800195248 MRS POOJA XXX STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24170820230026688 17/08/2023 Neelam Devi 1206093WL000708 Neelam Devi 00415 SBIN0006984 4641 4641 Processed 21/09/2023 5800195242 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24170820230026691 17/08/2023 IMRAN 1206093WL000708 IMRAN 00415 SBIN0006984 4641 4641 Processed 21/09/2023 5800195239 MR IMRAN STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24170820230026697 17/08/2023 Phulo devi 1206093WL000708 Phulo devi 00415 SBIN0006984 2499 2499 Processed 21/09/2023 5800195243 MISS PHULO DEVI STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24170820230026698 17/08/2023 Seema 1206093WL000708 Seema 00415 SBIN0006984 2856 2856 Processed 21/09/2023 5800195250 SEEMA U/G FOOLLO SARVA HARYANA GRAMIN BANK(607139)
38 BAPOLI HR-06-093-011-001/108
(SIMLAGURJAN) 		1206093000NRG24170820230026699 17/08/2023 sona 1206093WL000708 sona 00415 SBIN0006984 2856 2856 Processed 21/09/2023 5800195244 MRS SONA DEVI STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-011-001/109
(SIMLAGURJAN) 		1206093000NRG24170820230026700 17/08/2023 suman 1206093WL000708 suman 00415 SBIN0006984 3927 3927 Processed 21/09/2023 5800195241 SUMANWOSHVINOD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
40 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24170820230026702 17/08/2023 Israna 1206093WL000708 Israna 00415 SBIN0006984 3213 3213 Processed 21/09/2023 5800195274 MRS ISRANA STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24170820230026703 17/08/2023 Sajid 1206093WL000708 Sajid 00415 SBIN0006984 3927 3927 Processed 21/09/2023 5800195249 MR SAJID XXX STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-011-001/146
(SIMLAGURJAN) 		1206093000NRG24170820230026704 17/08/2023 Pinki 1206093WL000708 Pinki 00415 SBIN0006984 4641 4641 Processed 21/09/2023 5800195245 MRS PINKI STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-011-001/164
(SIMLAGURJAN) 		1206093000NRG24170820230026706 17/08/2023 Sushila 1206093WL000708 Sushila 00415 SBIN0006984 1428 1428 Processed 21/09/2023 5800195236 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-011-001/165
(SIMLAGURJAN) 		1206093000NRG24170820230026707 17/08/2023 SUBASH CHAND 1206093WL000708 SUBASH CHAND 00415 SBIN0006984 4641 4641 Processed 21/09/2023 5800195237 SUBHASH CHAND S/O SAI RAM SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-011-001/45
(SIMLAGURJAN) 		1206093000NRG24170820230026709 17/08/2023 Munni 1206093WL000708 Munni 00415 SBIN0006984 3927 3927 Processed 21/09/2023 5800195240 MRS MUNNI STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-011-001/80
(SIMLAGURJAN) 		1206093000NRG24170820230026712 17/08/2023 Usha Devi 1206093WL000708 Usha Devi 00415 SBIN0006984 4284 4284 Processed 21/09/2023 5800195246 MRS USHA DEVI STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-011-001/81
(SIMLAGURJAN) 		1206093000NRG24170820230026713 17/08/2023 Anju Devi 1206093WL000708 Anju Devi 00415 SBIN0006984 4641 4641 Processed 21/09/2023 5800195238 MRS ANJU STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-011-001/82
(SIMLAGURJAN) 		1206093000NRG24170820230026714 17/08/2023 Shish Kaur 1206093WL000708 Shish Kaur 00415 SBIN0006984 4284 4284 Processed 21/09/2023 5800195275 MRS SHISH KAUR STATE BANK OF INDIA(508548)
SubTotal 73185 73185
Total 189567 189567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_170823APB_FTO_28905 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 26061
2 BAPOLI HR1206093_170823APB_FTO_28905 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 90321
3 BAPOLI HR1206093_170823APB_FTO_28905 State Bank of India SBIN0006984 BAPOLI 73185

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