Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:00 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110823APB_FTO_27184
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-06-093-032-001/130
(BHILOR) 		1206093000NRG24110820230025568 11/08/2023 rajesh 1206093WL000667 rajesh 00108 UTIB0PCCB01 2142 2142 Processed 18/08/2023 4668033387 MR RAJESH X STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-032-001/15
(BHILOR) 		1206093000NRG24110820230025570 11/08/2023 MUKESH 1206093WL000667 MUKESH 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033389 MUKESH W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24110820230025579 11/08/2023 ANNU 1206093WL000667 ANNU 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033390 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/50500109
(BHILOR) 		1206093000NRG24110820230025584 11/08/2023 Santosh 1206093WL000667 Santosh 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033388 SANTOSHWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24110820230025586 11/08/2023 Ramniwas 1206093WL000667 Ramniwas 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033391 RAMNIWASSODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-032-001/5050050
(BHILOR) 		1206093000NRG24110820230025593 11/08/2023 SUNITA 1206093WL000667 SUNITA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668033386 SUNITAWOLADARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 12495 12495
7 BAPOLI HR-06-093-032-001/50500174
(BHILOR) 		1206093000NRG24110820230025590 11/08/2023 Kavita 1206093WL000667 Kavita 00152 HDFC0003238 2499 2499 Processed 18/08/2023 4668033397 KAVITA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
8 BAPOLI HR-06-093-032-001/122
(BHILOR) 		1206093000NRG24110820230025567 11/08/2023 Bajinder 1206093WL000667 Bajinder 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033409 BAJINDER SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-032-001/140
(BHILOR) 		1206093000NRG24110820230025569 11/08/2023 Fulsari 1206093WL000667 Fulsari 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033404 FULSARI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-032-001/16
(BHILOR) 		1206093000NRG24110820230025572 11/08/2023 Babita 1206093WL000667 Babita 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033407 BABITA SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/164
(BHILOR) 		1206093000NRG24110820230025573 11/08/2023 sudesh 1206093WL000667 sudesh 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033402 SUDESH W/O SOHAN LAL S/O RAM SARAN SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24110820230025574 11/08/2023 bedo devi 1206093WL000667 bedo devi 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033401 BEDO W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/183
(BHILOR) 		1206093000NRG24110820230025576 11/08/2023 SUNITA 1206093WL000667 SUNITA 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033399 SUNITA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/184
(BHILOR) 		1206093000NRG24110820230025577 11/08/2023 RAJINDER 1206093WL000667 RAJINDER 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668033398 RAJENDER KUMAR S/O RAM BHAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/184
(BHILOR) 		1206093000NRG24110820230025578 11/08/2023 SUMAN 1206093WL000667 SUMAN 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033400 SUMAN W/O RAJINDER S/O RAMBHAJ SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24110820230025581 11/08/2023 Ramesho 1206093WL000667 Ramesho 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033403 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/50500124
(BHILOR) 		1206093000NRG24110820230025585 11/08/2023 Sunita 1206093WL000667 Sunita 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033406 SUNITA SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-032-001/50500172
(BHILOR) 		1206093000NRG24110820230025588 11/08/2023 Rani wo sandeep 1206093WL000667 Rani wo sandeep 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033405 RANI W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-032-001/50500173
(BHILOR) 		1206093000NRG24110820230025589 11/08/2023 Phulwati 1206093WL000667 Phulwati 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668033408 PHULWATI W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 29631 29631
20 BAPOLI HR-06-093-032-001/152
(BHILOR) 		1206093000NRG24110820230025571 11/08/2023 Babli 1206093WL000667 Babli 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668033396 MRS BABLI X STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24110820230025575 11/08/2023 Prmila 1206093WL000667 Prmila 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668033392 MRS PRMILA X STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24110820230025580 11/08/2023 Kavita 1206093WL000667 Kavita 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668033393 MS KAVITA X STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-032-001/237
(BHILOR) 		1206093000NRG24110820230025582 11/08/2023 Pinki 1206093WL000667 Pinki 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668033395 MRS PINKI X STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24110820230025587 11/08/2023 Renu 1206093WL000667 Renu 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668033394 MRS RENU XXX STATE BANK OF INDIA(508548)
SubTotal 12495 12495
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110823APB_FTO_27184 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 12495
2 BAPOLI HR1206093_110823APB_FTO_27184 HDFC HDFC0003238 Bapoli, Panipat 2499
3 BAPOLI HR1206093_110823APB_FTO_27184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 29631
4 BAPOLI HR1206093_110823APB_FTO_27184 State Bank of India SBIN0006984 BAPOLI 12495

Download In Excel