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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_061223APB_FTO_57946
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-06-093-006-001/102
(JALMANA) 		1206093000NRG24061220230044524 06/12/2023 Sheela 1206093WL001294 Sheela 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166152 SHEELADEVIWOOMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-006-001/103
(JALMANA) 		1206093000NRG24061220230044525 06/12/2023 MEENA 1206093WL001294 MEENA 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166173 MEENAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-006-001/117
(JALMANA) 		1206093000NRG24061220230044526 06/12/2023 Bimla 1206093WL001294 Bimla 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166174 BIMLADEVIWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-006-001/134
(JALMANA) 		1206093000NRG24061220230044528 06/12/2023 Suman 1206093WL001294 Suman 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166172 SUMANWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-006-001/151
(JALMANA) 		1206093000NRG24061220230044529 06/12/2023 SHIMLA 1206093WL001294 SHIMLA 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166177 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-006-001/16
(JALMANA) 		1206093000NRG24061220230044530 06/12/2023 SANTOSH 1206093WL001294 SANTOSH 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166158 SANTOSHWOSUMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-006-001/18
(JALMANA) 		1206093000NRG24061220230044532 06/12/2023 DEVI SINGH 1206093WL001294 DEVI SINGH 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166159 DEVISINGHSOFAKKAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-006-001/19
(JALMANA) 		1206093000NRG24061220230044533 06/12/2023 GEETA 1206093WL001294 GEETA 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166188 MRS GEETA X STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24061220230044535 06/12/2023 MAMTA 1206093WL001294 MAMTA 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166176 MAMTA W/O MOHAN LAL S/O PALA SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-006-001/20
(JALMANA) 		1206093000NRG24061220230044536 06/12/2023 PINKI 1206093WL001294 PINKI 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166160 PINKIDEVIWOSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-006-001/207
(JALMANA) 		1206093000NRG24061220230044537 06/12/2023 Kanta 1206093WL001294 Kanta 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166192 KANTA DEVI W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-006-001/210
(JALMANA) 		1206093000NRG24061220230044538 06/12/2023 Shanti 1206093WL001294 Shanti 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166182 SHANTIWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-006-001/229
(JALMANA) 		1206093000NRG24061220230044539 06/12/2023 Krishana 1206093WL001294 Krishana 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166175 KRISHNA SUBHASH HDFC BANK LTD(607152)
14 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24061220230044540 06/12/2023 Sheela 1206093WL001294 Sheela 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166183 MRS SHEELA X STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24061220230044543 06/12/2023 SHILA 1206093WL001294 SHILA 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166161 SHEELAWOROSHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-006-001/30
(JALMANA) 		1206093000NRG24061220230044545 06/12/2023 MAMTA 1206093WL001294 MAMTA 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166162 MAMTAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24061220230044548 06/12/2023 POOJA 1206093WL001294 POOJA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166178 MRS POOJA X STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-006-001/36
(JALMANA) 		1206093000NRG24061220230044549 06/12/2023 Sudesh 1206093WL001294 Sudesh 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8884166155 SUDESHWOPAREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24061220230044550 06/12/2023 SHILA 1206093WL001294 SHILA 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166191 MRS SHEELA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24061220230044552 06/12/2023 SAKUNTALA 1206093WL001294 SAKUNTALA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166179 MR MADAN LAL STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-006-001/43
(JALMANA) 		1206093000NRG24061220230044554 06/12/2023 KAMLA 1206093WL001294 KAMLA 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166180 MRS KAMLA X STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24061220230044556 06/12/2023 BALWAN 1206093WL001294 BALWAN 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166187 MR BALWAN SO MUGLA STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24061220230044557 06/12/2023 KAVITA 1206093WL001294 KAVITA 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166181 MRS KAVITA X STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24061220230044558 06/12/2023 SATPAL 1206093WL001294 SATPAL 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166163 SATPALSODAIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24061220230044559 06/12/2023 BALINDER 1206093WL001294 BALINDER 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166165 BALINDERSOHARDEVA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24061220230044560 06/12/2023 SANTOSH 1206093WL001294 SANTOSH 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166208 SANTOSH DEVI HDFC BANK LTD(607152)
27 BAPOLI HR-06-093-006-001/54
(JALMANA) 		1206093000NRG24061220230044561 06/12/2023 Balinder 1206093WL001294 Balinder 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166166 MR BALINDER X STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-006-001/55
(JALMANA) 		1206093000NRG24061220230044562 06/12/2023 GUDDI 1206093WL001294 GUDDI 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166167 MRS GUDDI STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-006-001/56
(JALMANA) 		1206093000NRG24061220230044563 06/12/2023 NIRMLA 1206093WL001294 NIRMLA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166168 MRS NIRMLA X STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24061220230044567 06/12/2023 Santosh 1206093WL001294 Santosh 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166169 SANTOSH W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24061220230044569 06/12/2023 PARKASHI 1206093WL001294 PARKASHI 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166189 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24061220230044568 06/12/2023 RAMNIVASH 1206093WL001294 RAMNIVASH 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166170 MR RAM NIWAS STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24061220230044570 06/12/2023 SUNITA 1206093WL001294 SUNITA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166171 MRS SUNITA X STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-006-001/77
(JALMANA) 		1206093000NRG24061220230044571 06/12/2023 NOORJHA 1206093WL001294 NOORJHA 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166157 NOORJHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
35 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24061220230044575 06/12/2023 MINAKSHI 1206093WL001294 MINAKSHI 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884166154 MINAKSHI W/O ANIL SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-006-001/85
(JALMANA) 		1206093000NRG24061220230044577 06/12/2023 MURSIDA 1206093WL001294 MURSIDA 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8884166156 MURSHIDA W/O AKHTAR SARVA HARYANA GRAMIN BANK(607139)
37 BAPOLI HR-06-093-006-001/9
(JALMANA) 		1206093000NRG24061220230044578 06/12/2023 RAJKALI 1206093WL001294 RAJKALI 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166190 RAJKALIWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
38 BAPOLI HR-06-093-006-001/95
(JALMANA) 		1206093000NRG24061220230044579 06/12/2023 Darshana 1206093WL001294 Darshana 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166153 DARSHANAWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 42840 42840
39 BAPOLI HR-06-093-006-001/165
(JALMANA) 		1206093000NRG24061220230044531 06/12/2023 Seema 1206093WL001294 Seema 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884166203 SEEMA DEVI HDFC BANK LTD(607152)
40 BAPOLI HR-06-093-006-001/239
(JALMANA) 		1206093000NRG24061220230044541 06/12/2023 Kavita Devi 1206093WL001294 Kavita Devi 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8884166202 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24061220230044544 06/12/2023 Roshan 1206093WL001294 Roshan 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884166198 ROSHAN LAL ALIAS BABLU SARVA HARYANA GRAMIN BANK(607139)
42 BAPOLI HR-06-093-006-001/310
(JALMANA) 		1206093000NRG24061220230044546 06/12/2023 Ruknesh kumari 1206093WL001294 Ruknesh kumari 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884166207 RUKNESH KUMARI SARVA HARYANA GRAMIN BANK(607139)
43 BAPOLI HR-06-093-006-001/4
(JALMANA) 		1206093000NRG24061220230044551 06/12/2023 Kavita 1206093WL001294 Kavita 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884166205 BALWANSOSHOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
44 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24061220230044553 06/12/2023 Sakuntla 1206093WL001294 Sakuntla 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884166199 SHAKUNTLAWOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
45 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24061220230044555 06/12/2023 TARACHAND 1206093WL001294 TARACHAND 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8884166206 TARA CHAND W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
46 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24061220230044566 06/12/2023 BANISINGH 1206093WL001294 BANISINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884166204 BANI SINGH S/O HUKMA SARVA HARYANA GRAMIN BANK(607139)
47 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24061220230044574 06/12/2023 Krishana 1206093WL001294 Krishana 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8884166201 KRISHNA W/O RAMPAL SARVA HARYANA GRAMIN BANK(607139)
48 BAPOLI HR-06-093-006-001/98
(JALMANA) 		1206093000NRG24061220230044580 06/12/2023 Santosh 1206093WL001294 Santosh 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884166200 SANTOSH W/O LILU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10710 10710
49 BAPOLI HR-06-093-006-001/121
(JALMANA) 		1206093000NRG24061220230044527 06/12/2023 Vakeela 1206093WL001294 Vakeela 00415 SBIN0006984 1428 1428 Processed 26/12/2023 8884166196 MRS VAKEELA XXX STATE BANK OF INDIA(508548)
50 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24061220230044534 06/12/2023 Mohan lal 1206093WL001294 Mohan lal 00415 SBIN0006984 714 714 Processed 26/12/2023 8884166197 MOHAN LAL CANARA BANK(508532)
51 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24061220230044573 06/12/2023 BALA DEVI 1206093WL001294 BALA DEVI 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8884166195 MRS BALA DEVI STATE BANK OF INDIA(508548)
52 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24061220230044576 06/12/2023 Anil Kumar 1206093WL001294 Anil Kumar 00415 SBIN0006984 714 714 Processed 26/12/2023 8884166194 ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3927 3927
53 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24061220230044542 06/12/2023 KAVITA DEVI 1206093WL001294 KAVITA DEVI 00763 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884166185 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
54 BAPOLI HR-06-093-006-001/311
(JALMANA) 		1206093000NRG24061220230044547 06/12/2023 uma rani 1206093WL001294 uma rani 00763 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166186 UMA RANI HDFC BANK LTD(607152)
55 BAPOLI HR-06-093-006-001/6
(JALMANA) 		1206093000NRG24061220230044564 06/12/2023 RAMCHANDER 1206093WL001294 RAMCHANDER 00763 UTIB0PCCB01 714 714 Processed 26/12/2023 8884166193 RAMCHANDERSOSEETARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
56 BAPOLI HR-06-093-006-001/64
(JALMANA) 		1206093000NRG24061220230044565 06/12/2023 Kavita Davi 1206093WL001294 Kavita Davi 00763 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884166184 KAVITA DEVI HDFC BANK LTD(607152)
57 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24061220230044572 06/12/2023 Surajbhan 1206093WL001294 Surajbhan 00763 UTIB0PCCB01 357 357 Processed 26/12/2023 8884166164 SURAJBHANSOSADOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5712 5712
Total 63189 63189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_061223APB_FTO_57946 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 42840
2 BAPOLI HR1206093_061223APB_FTO_57946 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 10710
3 BAPOLI HR1206093_061223APB_FTO_57946 State Bank of India SBIN0006984 BAPOLI 3927
4 BAPOLI HR1206093_061223APB_FTO_57946 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5712

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