Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:01 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_150823APB_FTO_28377
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) 		1206093000NRG24150820230026489 15/08/2023 Sona 1206093WL000693 Sona 00032 UTIB0002221 357 357 Processed 21/09/2023 5799076453 SONA W/O KARMABIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 357 357
2 BAPOLI HR-06-093-003-001/1
(UJHA) 		1206093000NRG24150820230026480 15/08/2023 BALJEEET 1206093WL000693 BALJEEET 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076458 BALJIT SO CHANDGI INDIAN OVERSEAS BANK(508541)
3 BAPOLI HR-06-093-003-001/115
(UJHA) 		1206093000NRG24150820230026481 15/08/2023 LAXMI 1206093WL000693 LAXMI 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076435 LAKSHMI WO ROHTASH INDIAN OVERSEAS BANK(508541)
4 BAPOLI HR-06-093-003-001/132
(UJHA) 		1206093000NRG24150820230026482 15/08/2023 KAVITA 1206093WL000693 KAVITA 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076433 KAVITAWOSUKHDIYAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-003-001/149
(UJHA) 		1206093000NRG24150820230026483 15/08/2023 bedo 1206093WL000693 bedo 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076457 BEDOWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-003-001/156
(UJHA) 		1206093000NRG24150820230026484 15/08/2023 KANTA 1206093WL000693 KANTA 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076436 KANTAWOANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-003-001/351
(UJHA) 		1206093000NRG24150820230026492 15/08/2023 Kanta 1206093WL000693 Kanta 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076434 KANTAWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-003-001/69
(UJHA) 		1206093000NRG24150820230026496 15/08/2023 SUMITRA 1206093WL000693 SUMITRA 00108 UTIB0PCCB01 357 357 Processed 21/09/2023 5799076429 SUMITRA INDIAN OVERSEAS BANK(508541)
9 BAPOLI HR-06-093-003-001/80
(UJHA) 		1206093000NRG24150820230026497 15/08/2023 NIRMLA 1206093WL000693 NIRMLA 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076430 NIRMLAWOVEDPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 BAPOLI HR-06-093-003-001/81
(UJHA) 		1206093000NRG24150820230026498 15/08/2023 DARSHAN DEVI 1206093WL000693 DARSHAN DEVI 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076428 DARSHANDEVIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-003-001/87
(UJHA) 		1206093000NRG24150820230026499 15/08/2023 CHANDO 1206093WL000693 CHANDO 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5799076431 CHANDO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-003-001/96
(UJHA) 		1206093000NRG24150820230026500 15/08/2023 SHEELA 1206093WL000693 SHEELA 00108 UTIB0PCCB01 357 357 Processed 21/09/2023 5799076432 SUDESH INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
13 BAPOLI HR-06-093-001-001/277
(RASLAPUR) 		1206093000NRG24150820230026474 15/08/2023 Kamla Devi 1206093WL000693 Kamla Devi 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076445 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/285
(RASLAPUR) 		1206093000NRG24150820230026476 15/08/2023 Dhramender 1206093WL000693 Dhramender 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076448 MR DHARMENDER STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-001-001/285
(RASLAPUR) 		1206093000NRG24150820230026477 15/08/2023 Ritu 1206093WL000693 Ritu 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076446 RITU SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/341
(RASLAPUR) 		1206093000NRG24150820230026478 15/08/2023 Nitu 1206093WL000693 Nitu 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076449 NITU SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-001-001/78
(RASLAPUR) 		1206093000NRG24150820230026479 15/08/2023 KANTA 1206093WL000693 KANTA 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076455 KANTA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-003-001/229
(UJHA) 		1206093000NRG24150820230026486 15/08/2023 Santosh 1206093WL000693 Santosh 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799076450 SANTOSH W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-003-001/237
(UJHA) 		1206093000NRG24150820230026487 15/08/2023 Rajjo 1206093WL000693 Rajjo 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076451 RAJJO W/O SHAMSHER SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-003-001/243
(UJHA) 		1206093000NRG24150820230026488 15/08/2023 Bedo Devi 1206093WL000693 Bedo Devi 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076452 BEDO W/O VED SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-004-001/142
(JALPAL) 		1206093000NRG24150820230026502 15/08/2023 Bushra 1206093WL000693 Bushra 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076447 BUSHRA SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-004-001/35
(JALPAL) 		1206093000NRG24150820230026503 15/08/2023 POOJA 1206093WL000693 POOJA 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5799076454 MRS POOJA XXX STATE BANK OF INDIA(508548)
SubTotal 6783 6783
23 BAPOLI HR-06-093-003-001/220
(UJHA) 		1206093000NRG24150820230026485 15/08/2023 Sudesh 1206093WL000693 Sudesh 00177 IOBA0003171 714 714 Processed 21/09/2023 5799076439 SUDESH WO CHARANJIT INDIAN OVERSEAS BANK(508541)
24 BAPOLI HR-06-093-003-001/270
(UJHA) 		1206093000NRG24150820230026490 15/08/2023 Kavita 1206093WL000693 Kavita 00177 IOBA0003171 357 357 Processed 21/09/2023 5799076438 KAVITA TEJPAL HDFC BANK LTD(607152)
25 BAPOLI HR-06-093-003-001/348
(UJHA) 		1206093000NRG24150820230026491 15/08/2023 Sukhchain 1206093WL000693 Sukhchain 00177 IOBA0003171 357 357 Processed 21/09/2023 5799076441 SUKHCHAIN WO DILBAGH INDIAN OVERSEAS BANK(508541)
26 BAPOLI HR-06-093-003-001/353
(UJHA) 		1206093000NRG24150820230026493 15/08/2023 Mamta 1206093WL000693 Mamta 00177 IOBA0003171 357 357 Processed 21/09/2023 5799076442 MAMTA DEVI W/O SHYAM LAL INDIAN OVERSEAS BANK(508541)
27 BAPOLI HR-06-093-003-001/365
(UJHA) 		1206093000NRG24150820230026494 15/08/2023 Babli 1206093WL000693 Babli 00177 IOBA0003171 714 714 Processed 21/09/2023 5799076437 BABLI INDIAN OVERSEAS BANK(508541)
28 BAPOLI HR-06-093-003-001/46
(UJHA) 		1206093000NRG24150820230026495 15/08/2023 shanti 1206093WL000693 shanti 00177 IOBA0003171 714 714 Processed 21/09/2023 5799076440 SHANTI W/O DESRAJ INDIAN OVERSEAS BANK(508541)
29 BAPOLI HR-06-093-003-001/99
(UJHA) 		1206093000NRG24150820230026501 15/08/2023 SHANKAR DAS 1206093WL000693 SHANKAR DAS 00177 IOBA0003171 357 357 Processed 21/09/2023 5799076456 SHANKER S/O CHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
30 BAPOLI HR-06-093-001-001/225
(RASLAPUR) 		1206093000NRG24150820230026473 15/08/2023 Ajay Kumar 1206093WL000693 Ajay Kumar 00415 SBIN0006984 714 714 Processed 21/09/2023 5799076443 MR AJAY KUMAR STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-001-001/281
(RASLAPUR) 		1206093000NRG24150820230026475 15/08/2023 Jyoti 1206093WL000693 Jyoti 00415 SBIN0006984 714 714 Processed 21/09/2023 5799076444 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_150823APB_FTO_28377 AXIS BANK UTIB0002221 UJHA 357
2 BAPOLI HR1206093_150823APB_FTO_28377 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7140
3 BAPOLI HR1206093_150823APB_FTO_28377 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4998
4 BAPOLI HR1206093_150823APB_FTO_28377 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 1785
5 BAPOLI HR1206093_150823APB_FTO_28377 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 3570
6 BAPOLI HR1206093_150823APB_FTO_28377 State Bank of India SBIN0006984 BAPOLI 1428

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