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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:51 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_271223APB_FTO_62435
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-06-093-001-001/112
(RASLAPUR) 		1206093000NRG24271220230045499 27/12/2023 BALA 1206093WL001342 BALA 00108 UTIB0PCCB01 4284 4284 Processed 08/02/2024 0247262292 BALA SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/216
(BAPOLI) 		1206093000NRG24271220230045506 27/12/2023 KAVITA 1206093WL001342 KAVITA 00108 UTIB0PCCB01 357 357 Processed 08/02/2024 0247262296 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24271220230045516 27/12/2023 BIMLA 1206093WL001342 BIMLA 00108 UTIB0PCCB01 3570 3570 Processed 08/02/2024 0247262293 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-017-001/30
(ATOLA PUR) 		1206093000NRG24271220230045518 27/12/2023 sumitra 1206093WL001342 sumitra 00108 UTIB0PCCB01 4284 4284 Processed 08/02/2024 0247262295 SUMITRA W/O RAMPHAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12495 12495
5 BAPOLI HR-06-093-001-001/178
(RASLAPUR) 		1206093000NRG24271220230045500 27/12/2023 babli 1206093WL001342 babli 00154 PUNB0HGB001 3927 3927 Processed 08/02/2024 0247262306 BABLI W/O KALI RAM SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-001-001/212
(RASLAPUR) 		1206093000NRG24271220230045501 27/12/2023 Kavita 1206093WL001342 Kavita 00154 PUNB0HGB001 3927 3927 Processed 08/02/2024 0247262309 KAVITA W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24271220230045502 27/12/2023 Nirmala 1206093WL001342 Nirmala 00154 PUNB0HGB001 3927 3927 Processed 08/02/2024 0247262307 NIRMALA LILA RAM HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24271220230045503 27/12/2023 RAMKALI 1206093WL001342 RAMKALI 00154 PUNB0HGB001 4284 4284 Processed 08/02/2024 0247262310 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24271220230045504 27/12/2023 FOOLVATI 1206093WL001342 FOOLVATI 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247262308 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24271220230045505 27/12/2023 RANI 1206093WL001342 RANI 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0247262305 RANI SOMBIR HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-002-001/485
(BAPOLI) 		1206093000NRG24271220230045509 27/12/2023 Meena Rani 1206093WL001342 Meena Rani 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247262302 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24271220230045512 27/12/2023 Sonu Rani 1206093WL001342 Sonu Rani 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247262303 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24271220230045513 27/12/2023 Sheela 1206093WL001342 Sheela 00154 PUNB0HGB001 4277 4277 Processed 08/02/2024 0247262304 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-017-001/18
(ATOLA PUR) 		1206093000NRG24271220230045517 27/12/2023 LICHMI DEVI 1206093WL001342 LICHMI DEVI 00154 PUNB0HGB001 4284 4284 Processed 08/02/2024 0247262311 LACHHMI W/O SURAJ BHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 41405 41405
15 BAPOLI HR-06-093-002-001/333
(BAPOLI) 		1206093000NRG24271220230045507 27/12/2023 Nirmala 1206093WL001342 Nirmala 00415 SBIN0006984 3927 3927 Processed 08/02/2024 0247262298 MRS NIRMLA XXX STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-002-001/479
(BAPOLI) 		1206093000NRG24271220230045508 27/12/2023 Pooja 1206093WL001342 Pooja 00415 SBIN0006984 1071 1071 Processed 08/02/2024 0247262301 MRS POOJA XXX STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24271220230045510 27/12/2023 Neelam Devi 1206093WL001342 Neelam Devi 00415 SBIN0006984 4641 4641 Processed 08/02/2024 0247262299 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-002-001/516
(BAPOLI) 		1206093000NRG24271220230045511 27/12/2023 Lajo 1206093WL001342 Lajo 00415 SBIN0006984 2499 2499 Processed 08/02/2024 0247262297 SHAM LAL LAJO STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-002-001/674
(BAPOLI) 		1206093000NRG24271220230045514 27/12/2023 usha rani 1206093WL001342 usha rani 00415 SBIN0006984 3927 3927 Processed 08/02/2024 0247262300 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 16065 16065
20 BAPOLI HR-06-093-002-001/675
(BAPOLI) 		1206093000NRG24271220230045515 27/12/2023 Angrejo 1206093WL001342 Angrejo 00763 UTIB0PCCB01 3927 3927 Processed 08/02/2024 0247262294 MRS ANGREJO XXX STATE BANK OF INDIA(508548)
SubTotal 3927 3927
Total 73892 73892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_271223APB_FTO_62435 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 12495
2 BAPOLI HR1206093_271223APB_FTO_62435 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 41405
3 BAPOLI HR1206093_271223APB_FTO_62435 State Bank of India SBIN0006984 BAPOLI 16065
4 BAPOLI HR1206093_271223APB_FTO_62435 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3927

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