Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:47 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_280423APB_FTO_4390
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-06-093-012-001/67
(TAJPUR) 		1206093000NRG24270420230001002 28/04/2023 Rahul 1206093WL000033 Rahul 00108 UTIB0PCCB01 4634 4634 Processed 15/05/2023 1579972322 Rahul . FINO PAYMENTS BANK LTD(608001)
2 BAPOLI HR-06-093-032-001/5050041
(BHILOR) 		1206093000NRG24270420230000998 28/04/2023 KAVITA 1206093WL000032 KAVITA 00108 UTIB0PCCB01 4998 4998 Processed 15/05/2023 1579972327 KAVITA W/O SUKHPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/97
(BHILOR) 		1206093000NRG24270420230001000 28/04/2023 SARMILA 1206093WL000032 SARMILA 00108 UTIB0PCCB01 4634 4634 Processed 15/05/2023 1579972326 SHARMILA W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14266 14266
4 BAPOLI HR-06-093-032-001/97
(BHILOR) 		1206093000NRG24270420230000999 28/04/2023 sandeep 1206093WL000032 sandeep 00154 PUNB0HGB001 4634 4634 Processed 15/05/2023 1579972325 SANDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
5 BAPOLI HR-06-093-002-001/539
(BAPOLI) 		1206093000NRG24270420230000997 28/04/2023 Alka 1206093WL000031 Alka 00415 SBIN0006984 4998 4998 Processed 15/05/2023 1579972324 MRS ALKA STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-012-001/67
(TAJPUR) 		1206093000NRG24270420230001001 28/04/2023 santra 1206093WL000033 santra 00415 SBIN0006984 4634 4634 Processed 15/05/2023 1579972323 SANTRA W/O KARAMBEER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9632 9632
Total 28532 28532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_280423APB_FTO_4390 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 14266
2 BAPOLI HR1206093_280423APB_FTO_4390 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4634
3 BAPOLI HR1206093_280423APB_FTO_4390 State Bank of India SBIN0006984 BAPOLI 9632

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