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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210723APB_FTO_21574
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-06-093-003-001/269
(UJHA) 		1206093000NRG24210720230018019 21/07/2023 Sona 1206093WL000501 Sona 00032 UTIB0002221 634 634 Processed 28/07/2023 3966564215 SONA W/O KARMABIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 634 634
2 BAPOLI HR-06-093-003-001/103
(UJHA) 		1206093000NRG24210720230017996 21/07/2023 MEWA RAM 1206093WL000501 MEWA RAM 00108 UTIB0PCCB01 1268 1268 Processed 28/07/2023 3966564165 MEVA RAM SO DHARU RAM INDIAN OVERSEAS BANK(508541)
3 BAPOLI HR-06-093-003-001/111
(UJHA) 		1206093000NRG24210720230017997 21/07/2023 RAJWANTI 1206093WL000501 RAJWANTI 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564168 RAJWANTI INDIAN OVERSEAS BANK(508541)
4 BAPOLI HR-06-093-003-001/115
(UJHA) 		1206093000NRG24210720230017998 21/07/2023 LAXMI 1206093WL000501 LAXMI 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564173 LAKSHMI WO ROHTASH INDIAN OVERSEAS BANK(508541)
5 BAPOLI HR-06-093-003-001/117
(UJHA) 		1206093000NRG24210720230017999 21/07/2023 OMI 1206093WL000501 OMI 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564169 OMDEVIWOSISRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-003-001/126
(UJHA) 		1206093000NRG24210720230018000 21/07/2023 KAMLESH 1206093WL000501 KAMLESH 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564171 KAMLESHWORANBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-003-001/132
(UJHA) 		1206093000NRG24210720230018002 21/07/2023 KAVITA 1206093WL000501 KAVITA 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564167 KAVITAWOSUKHDIYAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-003-001/149
(UJHA) 		1206093000NRG24210720230018003 21/07/2023 bedo 1206093WL000501 bedo 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564175 BEDOWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 BAPOLI HR-06-093-003-001/156
(UJHA) 		1206093000NRG24210720230018004 21/07/2023 KANTA 1206093WL000501 KANTA 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564174 KANTAWOANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 BAPOLI HR-06-093-003-001/159
(UJHA) 		1206093000NRG24210720230018005 21/07/2023 KAMLESH 1206093WL000501 KAMLESH 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564176 KAMLESHWOHARBANS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-003-001/16
(UJHA) 		1206093000NRG24210720230018006 21/07/2023 SANKUNTLA 1206093WL000501 SANKUNTLA 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564177 SHAKUNTLAWOCHARANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-003-001/20
(UJHA) 		1206093000NRG24210720230018007 21/07/2023 RAVITA 1206093WL000501 RAVITA 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564166 RAVITAWOVINOD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-003-001/20
(UJHA) 		1206093000NRG24210720230018008 21/07/2023 VINOD 1206093WL000501 VINOD 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564170 VINODSOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 BAPOLI HR-06-093-003-001/32
(UJHA) 		1206093000NRG24210720230018021 21/07/2023 RAJENDER 1206093WL000501 RAJENDER 00108 UTIB0PCCB01 1268 1268 Processed 28/07/2023 3966564158 RAJENDER SO GANGA RAM AXIS BANK(607153)
15 BAPOLI HR-06-093-003-001/351
(UJHA) 		1206093000NRG24210720230018024 21/07/2023 Kanta 1206093WL000501 Kanta 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564172 KANTAWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-003-001/53
(UJHA) 		1206093000NRG24210720230018030 21/07/2023 KISHORI 1206093WL000501 KISHORI 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564164 KISHORI BAI CANARA BANK(508532)
17 BAPOLI HR-06-093-003-001/67
(UJHA) 		1206093000NRG24210720230018032 21/07/2023 BALBIR 1206093WL000501 BALBIR 00108 UTIB0PCCB01 634 634 Processed 28/07/2023 3966564163 BALBIR CANARA BANK(508532)
18 BAPOLI HR-06-093-003-001/80
(UJHA) 		1206093000NRG24210720230018034 21/07/2023 NIRMLA 1206093WL000501 NIRMLA 00108 UTIB0PCCB01 1268 1268 Processed 28/07/2023 3966564161 NIRMLAWOVEDPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 BAPOLI HR-06-093-003-001/81
(UJHA) 		1206093000NRG24210720230018035 21/07/2023 DARSHAN DEVI 1206093WL000501 DARSHAN DEVI 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564160 DARSHANDEVIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 BAPOLI HR-06-093-003-001/87
(UJHA) 		1206093000NRG24210720230018036 21/07/2023 CHANDO 1206093WL000501 CHANDO 00108 UTIB0PCCB01 317 317 Processed 28/07/2023 3966564162 CHANDO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-003-001/97
(UJHA) 		1206093000NRG24210720230018037 21/07/2023 SUNITA 1206093WL000501 SUNITA 00108 UTIB0PCCB01 951 951 Processed 28/07/2023 3966564159 SUNITAWOKRISHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 BAPOLI HR-06-093-004-001/3
(JALPAL) 		1206093000NRG24210720230018043 21/07/2023 Sunita 1206093WL000501 Sunita 00108 UTIB0PCCB01 1268 1268 Processed 28/07/2023 3966564157 SUNITA W/O BALDEV SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15850 15850
23 BAPOLI HR-06-093-004-001/139
(JALPAL) 		1206093000NRG24210720230018039 21/07/2023 Ramesh 1206093WL000501 Ramesh 00152 HDFC0003238 1268 1268 Processed 28/07/2023 3966564196 SHRI RAMESH X STATE BANK OF INDIA(508548)
SubTotal 1268 1268
24 BAPOLI HR-06-093-001-001/277
(RASLAPUR) 		1206093000NRG24210720230017992 21/07/2023 Kamla Devi 1206093WL000501 Kamla Devi 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564197 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-001-001/341
(RASLAPUR) 		1206093000NRG24210720230017993 21/07/2023 Nitu 1206093WL000501 Nitu 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564206 NITU SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/6
(RASLAPUR) 		1206093000NRG24210720230017995 21/07/2023 MAHIPAL 1206093WL000501 MAHIPAL 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564205 MAHIPAL S/O RAMDHARI SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-001-001/6
(RASLAPUR) 		1206093000NRG24210720230017994 21/07/2023 SUMAN 1206093WL000501 SUMAN 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564201 SUMAN W/O MAHI PAL S/O RAMDHARIO SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-003-001/233
(UJHA) 		1206093000NRG24210720230018011 21/07/2023 Santra 1206093WL000501 Santra 00154 PUNB0HGB001 317 317 Processed 28/07/2023 3966564211 SANTRAWOJOGINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 BAPOLI HR-06-093-003-001/237
(UJHA) 		1206093000NRG24210720230018014 21/07/2023 Rajjo 1206093WL000501 Rajjo 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564209 RAJJO W/O SHAMSHER SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-003-001/240
(UJHA) 		1206093000NRG24210720230018015 21/07/2023 Manisha 1206093WL000501 Manisha 00154 PUNB0HGB001 951 951 Processed 28/07/2023 3966564207 MANISHA W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-003-001/241
(UJHA) 		1206093000NRG24210720230018016 21/07/2023 Suman 1206093WL000501 Suman 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564213 SUMAN W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-003-001/243
(UJHA) 		1206093000NRG24210720230018017 21/07/2023 Bedo Devi 1206093WL000501 Bedo Devi 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564212 BEDO W/O VED SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-003-001/268
(UJHA) 		1206093000NRG24210720230018018 21/07/2023 Santosh 1206093WL000501 Santosh 00154 PUNB0HGB001 634 634 Processed 28/07/2023 3966564214 SANTOSH W/O MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-003-001/340
(UJHA) 		1206093000NRG24210720230018022 21/07/2023 Anuradha 1206093WL000501 Anuradha 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564208 ANURADHA FEDERAL BANK(607165)
35 BAPOLI HR-06-093-003-001/56
(UJHA) 		1206093000NRG24210720230018031 21/07/2023 Kanyo Bai 1206093WL000501 Kanyo Bai 00154 PUNB0HGB001 951 951 Processed 28/07/2023 3966564210 KANCHI BAI W/O SH SUCHA SINGH PUNJAB NATIONAL BANK(508568)
36 BAPOLI HR-06-093-004-001/142
(JALPAL) 		1206093000NRG24210720230018041 21/07/2023 Bushra 1206093WL000501 Bushra 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564198 BUSHRA SARVA HARYANA GRAMIN BANK(607139)
37 BAPOLI HR-06-093-004-001/35
(JALPAL) 		1206093000NRG24210720230018044 21/07/2023 POOJA 1206093WL000501 POOJA 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564202 MRS POOJA XXX STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-004-001/44
(JALPAL) 		1206093000NRG24210720230018045 21/07/2023 Jai Chand 1206093WL000501 Jai Chand 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564204 JAI CHAND S/O JAGAN NATH SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-004-001/5
(JALPAL) 		1206093000NRG24210720230018046 21/07/2023 Jagdish 1206093WL000501 Jagdish 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564203 JAGDISH S/O CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-004-001/66
(JALPAL) 		1206093000NRG24210720230018047 21/07/2023 Sheela 1206093WL000501 Sheela 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564200 SHEELA W/O RAM AVATAR SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-004-001/89
(JALPAL) 		1206093000NRG24210720230018053 21/07/2023 Unnisha 1206093WL000501 Unnisha 00154 PUNB0HGB001 1268 1268 Processed 28/07/2023 3966564199 NISHA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 20605 20605
42 BAPOLI HR-06-093-003-001/220
(UJHA) 		1206093000NRG24210720230018009 21/07/2023 Sudesh 1206093WL000501 Sudesh 00177 IOBA0003171 634 634 Processed 28/07/2023 3966564181 SUDESH WO CHARANJIT INDIAN OVERSEAS BANK(508541)
43 BAPOLI HR-06-093-003-001/227
(UJHA) 		1206093000NRG24210720230018010 21/07/2023 Kamlesh 1206093WL000501 Kamlesh 00177 IOBA0003171 317 317 Processed 28/07/2023 3966564183 KAMLESH WO PAWAN INDIAN OVERSEAS BANK(508541)
44 BAPOLI HR-06-093-003-001/234
(UJHA) 		1206093000NRG24210720230018012 21/07/2023 Poonam 1206093WL000501 Poonam 00177 IOBA0003171 317 317 Processed 28/07/2023 3966564186 KHUSHI U/G POONAM W/O TILAK RAJ SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-003-001/270
(UJHA) 		1206093000NRG24210720230018020 21/07/2023 Kavita 1206093WL000501 Kavita 00177 IOBA0003171 1268 1268 Processed 28/07/2023 3966564180 KAVITA TEJPAL HDFC BANK LTD(607152)
46 BAPOLI HR-06-093-003-001/348
(UJHA) 		1206093000NRG24210720230018023 21/07/2023 Sukhchain 1206093WL000501 Sukhchain 00177 IOBA0003171 1268 1268 Processed 28/07/2023 3966564185 SUKHCHAIN WO DILBAGH INDIAN OVERSEAS BANK(508541)
47 BAPOLI HR-06-093-003-001/353
(UJHA) 		1206093000NRG24210720230018025 21/07/2023 Mamta 1206093WL000501 Mamta 00177 IOBA0003171 1268 1268 Processed 28/07/2023 3966564187 MAMTA DEVI W/O SHYAM LAL INDIAN OVERSEAS BANK(508541)
48 BAPOLI HR-06-093-003-001/357
(UJHA) 		1206093000NRG24210720230018026 21/07/2023 Rani 1206093WL000501 Rani 00177 IOBA0003171 317 317 Processed 28/07/2023 3966564184 RATTANI INDIAN OVERSEAS BANK(508541)
49 BAPOLI HR-06-093-003-001/365
(UJHA) 		1206093000NRG24210720230018027 21/07/2023 Babli 1206093WL000501 Babli 00177 IOBA0003171 1268 1268 Processed 28/07/2023 3966564179 BABLI INDIAN OVERSEAS BANK(508541)
50 BAPOLI HR-06-093-003-001/375
(UJHA) 		1206093000NRG24210720230018029 21/07/2023 Rekha 1206093WL000501 Rekha 00177 IOBA0003171 1268 1268 Processed 28/07/2023 3966564182 REKHA WO SANDEEP INDIAN OVERSEAS BANK(508541)
51 BAPOLI HR-06-093-003-001/99
(UJHA) 		1206093000NRG24210720230018038 21/07/2023 SHANKAR DAS 1206093WL000501 SHANKAR DAS 00177 IOBA0003171 951 951 Processed 28/07/2023 3966564178 SHANKER S/O CHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8876 8876
52 BAPOLI HR-06-093-004-001/139
(JALPAL) 		1206093000NRG24210720230018040 21/07/2023 Kamala 1206093WL000501 Kamala 00415 SBIN0006984 1268 1268 Processed 28/07/2023 3966564189 MRS KAMALA X STATE BANK OF INDIA(508548)
53 BAPOLI HR-06-093-004-001/77
(JALPAL) 		1206093000NRG24210720230018048 21/07/2023 Santro Devi 1206093WL000501 Santro Devi 00415 SBIN0006984 1268 1268 Processed 28/07/2023 3966564191 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
54 BAPOLI HR-06-093-004-001/78
(JALPAL) 		1206093000NRG24210720230018049 21/07/2023 Omparkash 1206093WL000501 Omparkash 00415 SBIN0006984 1268 1268 Processed 28/07/2023 3966564188 MR OM PARKASH STATE BANK OF INDIA(508548)
55 BAPOLI HR-06-093-004-001/87
(JALPAL) 		1206093000NRG24210720230018052 21/07/2023 Abida 1206093WL000501 Abida 00415 SBIN0006984 1268 1268 Processed 28/07/2023 3966564190 MRS ABIDA XXX STATE BANK OF INDIA(508548)
SubTotal 5072 5072
56 BAPOLI HR-06-093-003-001/371
(UJHA) 		1206093000NRG24210720230018028 21/07/2023 RAKESH 1206093WL000501 RAKESH 00468 UBIN0540242 634 634 Processed 28/07/2023 3966564194 RAKESH S/O RAM-KISHAN UNION BANK OF INDIA(508500)
57 BAPOLI HR-06-093-004-001/27
(JALPAL) 		1206093000NRG24210720230018042 21/07/2023 SAVITRI 1206093WL000501 SAVITRI 00468 UBIN0540242 1268 1268 Processed 28/07/2023 3966564193 SAVITRI WO OMPARKASH UNION BANK OF INDIA(508500)
58 BAPOLI HR-06-093-004-001/80
(JALPAL) 		1206093000NRG24210720230018050 21/07/2023 Baldev 1206093WL000501 Baldev 00468 UBIN0540242 1268 1268 Processed 28/07/2023 3966564192 BALDEV S/O SH. CHANDER BHAN. UNION BANK OF INDIA(508500)
59 BAPOLI HR-06-093-004-001/81
(JALPAL) 		1206093000NRG24210720230018051 21/07/2023 Sunita 1206093WL000501 Sunita 00468 UBIN0540242 1268 1268 Processed 28/07/2023 3966564195 SUNITA W/O KANHIYA UNION BANK OF INDIA(508500)
SubTotal 4438 4438
Total 56743 56743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210723APB_FTO_21574 AXIS BANK UTIB0002221 UJHA 634
2 BAPOLI HR1206093_210723APB_FTO_21574 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 15850
3 BAPOLI HR1206093_210723APB_FTO_21574 HDFC HDFC0003238 Bapoli, Panipat 1268
4 BAPOLI HR1206093_210723APB_FTO_21574 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 12680
5 BAPOLI HR1206093_210723APB_FTO_21574 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 7925
6 BAPOLI HR1206093_210723APB_FTO_21574 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 8876
7 BAPOLI HR1206093_210723APB_FTO_21574 State Bank of India SBIN0006984 BAPOLI 5072
8 BAPOLI HR1206093_210723APB_FTO_21574 Union Bank of India UBIN0540242 NIMBRI 4438

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