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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:48 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_201123APB_FTO_54830
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-06-093-002-001/105
(BAPOLI) 		1206093000NRG24201120230043727 20/11/2023 KANTA 1206093WL001214 KANTA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8883417273 KANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-002-001/144
(BAPOLI) 		1206093000NRG24201120230043728 20/11/2023 SATTO 1206093WL001214 SATTO 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8883417274 SATO W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/276
(BAPOLI) 		1206093000NRG24201120230043732 20/11/2023 Kavita 1206093WL001214 Kavita 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8883417275 KAVITA SINGH HDFC BANK LTD(607152)
4 BAPOLI HR-06-093-002-001/305
(BAPOLI) 		1206093000NRG24201120230043734 20/11/2023 Shakuntla 1206093WL001214 Shakuntla 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8883417276 SHAKUNTALAWOROSHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/91
(BAPOLI) 		1206093000NRG24201120230043738 20/11/2023 MUKESH DEVI 1206093WL001214 MUKESH DEVI 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8883417272 MUKESH DEVI HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-002-001/95
(BAPOLI) 		1206093000NRG24201120230043739 20/11/2023 CHAMELI 1206093WL001214 CHAMELI 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8883417271 CHAMELI W/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7497 7497
7 BAPOLI HR-06-093-002-001/187
(BAPOLI) 		1206093000NRG24201120230043729 20/11/2023 NARESH 1206093WL001214 NARESH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883417279 NARESHKUMARSOJAGANNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-002-001/251
(BAPOLI) 		1206093000NRG24201120230043730 20/11/2023 Meena Devi 1206093WL001214 Meena Devi 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883417282 MEENA W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-002-001/270
(BAPOLI) 		1206093000NRG24201120230043731 20/11/2023 Rekha 1206093WL001214 Rekha 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883417283 REKHA W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/286
(BAPOLI) 		1206093000NRG24201120230043733 20/11/2023 Urmila 1206093WL001214 Urmila 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883417280 URMILA W/O RAVINDER SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-002-001/509
(BAPOLI) 		1206093000NRG24201120230043737 20/11/2023 Rashida 1206093WL001214 Rashida 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883417281 RASHIDA W/O IRFAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6069 6069
12 BAPOLI HR-06-093-002-001/431
(BAPOLI) 		1206093000NRG24201120230043735 20/11/2023 Adisha 1206093WL001214 Adisha 00415 SBIN0006984 1785 1785 Processed 26/12/2023 8883417277 MRS ADISHA STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-002-001/434
(BAPOLI) 		1206093000NRG24201120230043736 20/11/2023 Har Devi 1206093WL001214 Har Devi 00415 SBIN0006984 714 714 Processed 26/12/2023 8883417278 HAR DEVI W/O GOBIND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_201123APB_FTO_54830 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7497
2 BAPOLI HR1206093_201123APB_FTO_54830 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 6069
3 BAPOLI HR1206093_201123APB_FTO_54830 State Bank of India SBIN0006984 BAPOLI 2499

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