Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:33:09 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_301123APB_FTO_56595
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) 		1206093000NRG24301120230044330 30/11/2023 BALA 1206093WL001277 BALA 00108 UTIB0PCCB01 4998 4998 Processed 26/12/2023 8884164490 BALA SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/216
(BAPOLI) 		1206093000NRG24301120230044343 30/11/2023 KAVITA 1206093WL001277 KAVITA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884164493 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24301120230044349 30/11/2023 Anam 1206093WL001277 Anam 00108 UTIB0PCCB01 4641 4641 Processed 26/12/2023 8884164492 ANAMWOIMRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24301120230044352 30/11/2023 BIMLA 1206093WL001277 BIMLA 00108 UTIB0PCCB01 4641 4641 Processed 26/12/2023 8884164491 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 15708 15708
5 BAPOLI HR-06-093-001-001/12
(RASLAPUR) 		1206093000NRG24301120230044331 30/11/2023 MAYA 1206093WL001277 MAYA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884164505 MR MAYA XXX STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-001-001/177
(RASLAPUR) 		1206093000NRG24301120230044332 30/11/2023 Darshana 1206093WL001277 Darshana 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884164504 DARSHNA W/O DEVENDER S/O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-001-001/178
(RASLAPUR) 		1206093000NRG24301120230044333 30/11/2023 babli 1206093WL001277 babli 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884164506 BABLI W/O KALI RAM SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-001-001/211
(RASLAPUR) 		1206093000NRG24301120230044334 30/11/2023 Lalita 1206093WL001277 Lalita 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884164508 LALITA W/O RAKESH SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-001-001/212
(RASLAPUR) 		1206093000NRG24301120230044335 30/11/2023 Kavita 1206093WL001277 Kavita 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8884164511 KAVITA W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24301120230044336 30/11/2023 Nirmala 1206093WL001277 Nirmala 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884164509 NIRMALA LILA RAM HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-001-001/321
(RASLAPUR) 		1206093000NRG24301120230044339 30/11/2023 Kavita 1206093WL001277 Kavita 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8884164512 KAVITA W/O PAWAN SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24301120230044340 30/11/2023 RAMKALI 1206093WL001277 RAMKALI 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884164507 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24301120230044341 30/11/2023 FOOLVATI 1206093WL001277 FOOLVATI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8884164510 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24301120230044342 30/11/2023 RANI 1206093WL001277 RANI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884164503 RANI SOMBIR HDFC BANK LTD(607152)
15 BAPOLI HR-06-093-002-001/485
(BAPOLI) 		1206093000NRG24301120230044344 30/11/2023 Meena Rani 1206093WL001277 Meena Rani 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884164500 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24301120230044348 30/11/2023 Sonu Rani 1206093WL001277 Sonu Rani 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8884164501 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24301120230044351 30/11/2023 Sheela 1206093WL001277 Sheela 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884164502 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 48552 48552
18 BAPOLI HR-06-093-001-001/240
(RASLAPUR) 		1206093000NRG24301120230044337 30/11/2023 Sunita 1206093WL001277 Sunita 00415 SBIN0006984 3570 3570 Processed 26/12/2023 8884164497 MRS SUNITA XXX STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-001-001/28
(RASLAPUR) 		1206093000NRG24301120230044338 30/11/2023 Sudesh 1206093WL001277 Sudesh 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8884164499 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-002-001/505
(BAPOLI) 		1206093000NRG24301120230044345 30/11/2023 Ramkali 1206093WL001277 Ramkali 00415 SBIN0006984 2142 2142 Processed 26/12/2023 8884164498 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24301120230044346 30/11/2023 Neelam Devi 1206093WL001277 Neelam Devi 00415 SBIN0006984 4998 4998 Processed 26/12/2023 8884164496 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-002-001/516
(BAPOLI) 		1206093000NRG24301120230044347 30/11/2023 Lajo 1206093WL001277 Lajo 00415 SBIN0006984 3927 3927 Processed 26/12/2023 8884164494 SHAM LAL LAJO STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24301120230044350 30/11/2023 IMRAN 1206093WL001277 IMRAN 00415 SBIN0006984 2499 2499 Processed 26/12/2023 8884164495 MR IMRAN STATE BANK OF INDIA(508548)
SubTotal 21420 21420
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_301123APB_FTO_56595 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 15708
2 BAPOLI HR1206093_301123APB_FTO_56595 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 48552
3 BAPOLI HR1206093_301123APB_FTO_56595 State Bank of India SBIN0006984 BAPOLI 21420

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