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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:58 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210623APB_FTO_13658
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-06-093-002-001/161
(BAPOLI) 		1206093000NRG24210620230006858 21/06/2023 devi 1206093WL000310 devi 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804831800 BABI W/O DESHRAJ SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/216
(BAPOLI) 		1206093000NRG24210620230006859 21/06/2023 KAVITA 1206093WL000310 KAVITA 00108 UTIB0PCCB01 3927 3927 Processed 27/06/2023 2804831833 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/305
(BAPOLI) 		1206093000NRG24210620230006863 21/06/2023 Shakuntla 1206093WL000310 Shakuntla 00108 UTIB0PCCB01 3927 3927 Processed 27/06/2023 2804831831 SHAKUNTALAWOROSHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-002-001/348
(BAPOLI) 		1206093000NRG24210620230006866 21/06/2023 Soni 1206093WL000310 Soni 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804831832 SONIWOSANJU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/350
(BAPOLI) 		1206093000NRG24210620230006867 21/06/2023 Rafikan 1206093WL000310 Rafikan 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804831830 RAFIKANWOMEHARDIN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24210620230006881 21/06/2023 BIMLA 1206093WL000310 BIMLA 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804831799 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 26418 26418
7 BAPOLI HR-06-093-001-001/12
(RASLAPUR) 		1206093000NRG24210620230006846 21/06/2023 MAYA 1206093WL000310 MAYA 00154 PUNB0HGB001 3927 3927 Processed 27/06/2023 2804831813 MR MAYA XXX STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24210620230006847 21/06/2023 TOSHI 1206093WL000310 TOSHI 00154 PUNB0HGB001 3927 3927 Processed 27/06/2023 2804831807 TOSHI PAPPU HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-001-001/177
(RASLAPUR) 		1206093000NRG24210620230006848 21/06/2023 Darshana 1206093WL000310 Darshana 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831826 DARSHNA W/O DEVENDER S/O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/178
(RASLAPUR) 		1206093000NRG24210620230006849 21/06/2023 babli 1206093WL000310 babli 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831814 BABLI W/O KALI RAM SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24210620230006850 21/06/2023 Nirmala 1206093WL000310 Nirmala 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831818 NIRMALA LILA RAM HDFC BANK LTD(607152)
12 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24210620230006851 21/06/2023 Kanta 1206093WL000310 Kanta 00154 PUNB0HGB001 3927 3927 Processed 27/06/2023 2804831824 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24210620230006852 21/06/2023 Kamlesh 1206093WL000310 Kamlesh 00154 PUNB0HGB001 3927 3927 Processed 27/06/2023 2804831825 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-001-001/274
(RASLAPUR) 		1206093000NRG24210620230006853 21/06/2023 Suman 1206093WL000310 Suman 00154 PUNB0HGB001 3570 3570 Processed 27/06/2023 2804831817 SUMAN W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24210620230006854 21/06/2023 Santosh 1206093WL000310 Santosh 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831827 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24210620230006855 21/06/2023 RAMKALI 1206093WL000310 RAMKALI 00154 PUNB0HGB001 3927 3927 Processed 27/06/2023 2804831816 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24210620230006856 21/06/2023 FOOLVATI 1206093WL000310 FOOLVATI 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831819 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24210620230006857 21/06/2023 RANI 1206093WL000310 RANI 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831812 RANI SOMBIR HDFC BANK LTD(607152)
19 BAPOLI HR-06-093-002-001/241
(BAPOLI) 		1206093000NRG24210620230006860 21/06/2023 Usha Devi 1206093WL000310 Usha Devi 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831822 MRS USHA NG SUMIT STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-002-001/298
(BAPOLI) 		1206093000NRG24210620230006861 21/06/2023 Urmila 1206093WL000310 Urmila 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831821 URMILA W/O CHATURBHUJ SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-002-001/32
(BAPOLI) 		1206093000NRG24210620230006864 21/06/2023 NIRMALA 1206093WL000310 NIRMALA 00154 PUNB0HGB001 3213 3213 Processed 27/06/2023 2804831815 NIRMALAWOYADRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 BAPOLI HR-06-093-002-001/343
(BAPOLI) 		1206093000NRG24210620230006865 21/06/2023 Suman 1206093WL000310 Suman 00154 PUNB0HGB001 4641 4641 Processed 27/06/2023 2804831820 SUMAN W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24210620230006873 21/06/2023 Sonu Rani 1206093WL000310 Sonu Rani 00154 PUNB0HGB001 4641 4641 Processed 27/06/2023 2804831809 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24210620230006876 21/06/2023 Gourav 1206093WL000310 Gourav 00154 PUNB0HGB001 2142 2142 Processed 27/06/2023 2804831811 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24210620230006875 21/06/2023 Sheela 1206093WL000310 Sheela 00154 PUNB0HGB001 4641 4641 Processed 27/06/2023 2804831810 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-002-001/659
(BAPOLI) 		1206093000NRG24210620230006877 21/06/2023 Sudesh 1206093WL000310 Sudesh 00154 PUNB0HGB001 714 714 Processed 27/06/2023 2804831806 SUDESH W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-002-001/662
(BAPOLI) 		1206093000NRG24210620230006878 21/06/2023 Poonam Devi 1206093WL000310 Poonam Devi 00154 PUNB0HGB001 4284 4284 Processed 27/06/2023 2804831808 POONAM DEVI SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-032-001/50500123
(BHILOR) 		1206093000NRG24210620230006882 21/06/2023 Subash 1206093WL000310 Subash 00154 PUNB0HGB001 1071 1071 Processed 27/06/2023 2804831823 SUBHASH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 82824 82824
29 BAPOLI HR-06-093-002-001/407
(BAPOLI) 		1206093000NRG24210620230006868 21/06/2023 Afshana 1206093WL000310 Afshana 00415 SBIN0006984 3570 3570 Processed 27/06/2023 2804831804 MRS AFSHANA XXX STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-002-001/43
(BAPOLI) 		1206093000NRG24210620230006869 21/06/2023 ANAR KALI 1206093WL000310 ANAR KALI 00415 SBIN0006984 4641 4641 Processed 27/06/2023 2804831829 ANARKALIWOSHSHYAMLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 BAPOLI HR-06-093-002-001/505
(BAPOLI) 		1206093000NRG24210620230006871 21/06/2023 Ramkali 1206093WL000310 Ramkali 00415 SBIN0006984 4641 4641 Processed 27/06/2023 2804831828 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24210620230006872 21/06/2023 Neelam Devi 1206093WL000310 Neelam Devi 00415 SBIN0006984 4284 4284 Processed 27/06/2023 2804831802 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-002-001/582
(BAPOLI) 		1206093000NRG24210620230006874 21/06/2023 Durga Rani 1206093WL000310 Durga Rani 00415 SBIN0006984 2499 2499 Processed 27/06/2023 2804831803 MRS DURGA RANI STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-002-001/674
(BAPOLI) 		1206093000NRG24210620230006879 21/06/2023 usha rani 1206093WL000310 usha rani 00415 SBIN0006984 3213 3213 Processed 27/06/2023 2804831805 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 22848 22848
35 BAPOLI HR-06-093-002-001/675
(BAPOLI) 		1206093000NRG24210620230006880 21/06/2023 Angrejo 1206093WL000310 Angrejo 00763 UTIB0PCCB01 3213 3213 Processed 27/06/2023 2804831801 MRS ANGREJO XXX STATE BANK OF INDIA(508548)
SubTotal 3213 3213
Total 135303 135303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210623APB_FTO_13658 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 26418
2 BAPOLI HR1206093_210623APB_FTO_13658 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 82824
3 BAPOLI HR1206093_210623APB_FTO_13658 State Bank of India SBIN0006984 BAPOLI 22848
4 BAPOLI HR1206093_210623APB_FTO_13658 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3213

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