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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:45 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_090823APB_FTO_26487
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-06-093-034-001/14
(GARHI BHALOR) 		1206093000NRG24090820230024727 09/08/2023 KOMAL 1206093WL000647 KOMAL 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668043765 KOMAL W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-034-001/14
(GARHI BHALOR) 		1206093000NRG24090820230024726 09/08/2023 NARESH 1206093WL000647 NARESH 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668043764 NARESH S/O PARKASH SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-034-001/39
(GARHI BHALOR) 		1206093000NRG24090820230024738 09/08/2023 Pushpa Devi 1206093WL000647 Pushpa Devi 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668043766 MRS PUSHPA XXX STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-034-001/56
(GARHI BHALOR) 		1206093000NRG24090820230024741 09/08/2023 Parkasha 1206093WL000647 Parkasha 00108 UTIB0PCCB01 714 714 Processed 18/08/2023 4668043763 PARKASHASOMUNSHI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6426 6426
5 BAPOLI HR-06-093-034-001/122
(GARHI BHALOR) 		1206093000NRG24090820230024724 09/08/2023 Salinder 1206093WL000647 Salinder 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668043779 SALINDER SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-034-001/138
(GARHI BHALOR) 		1206093000NRG24090820230024725 09/08/2023 Sandeep 1206093WL000647 Sandeep 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668043777 SANDEEP SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-034-001/153
(GARHI BHALOR) 		1206093000NRG24090820230024729 09/08/2023 Pinki Devi 1206093WL000647 Pinki Devi 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668043778 PINKI DEVI SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-034-001/159
(GARHI BHALOR) 		1206093000NRG24090820230024730 09/08/2023 Beeta Devi 1206093WL000647 Beeta Devi 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668043782 BEETA W/O RAMPAL SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-034-001/161
(GARHI BHALOR) 		1206093000NRG24090820230024732 09/08/2023 Rajesh Devi 1206093WL000647 Rajesh Devi 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668043781 MRS RAJESH DEVI STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-034-001/47
(GARHI BHALOR) 		1206093000NRG24090820230024739 09/08/2023 Seelo 1206093WL000647 Seelo 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668043776 SITO ICICI BANK LTD(508534)
11 BAPOLI HR-06-093-034-001/74
(GARHI BHALOR) 		1206093000NRG24090820230024742 09/08/2023 Ishwar 1206093WL000647 Ishwar 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668043774 ISHWAR SINGH INDUSIND BANK(607189)
12 BAPOLI HR-06-093-034-001/90
(GARHI BHALOR) 		1206093000NRG24090820230024743 09/08/2023 REKHA 1206093WL000647 REKHA 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668043775 REKHA W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 17493 17493
13 BAPOLI HR-06-093-034-001/120
(GARHI BHALOR) 		1206093000NRG24090820230024723 09/08/2023 Lakhvinder 1206093WL000647 Lakhvinder 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668043768 LAKHVINDER ICICI BANK LTD(508534)
14 BAPOLI HR-06-093-034-001/120
(GARHI BHALOR) 		1206093000NRG24090820230024722 09/08/2023 Soma Kaur 1206093WL000647 Soma Kaur 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668043767 SOMA KAUR W/O JOGA SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-034-001/160
(GARHI BHALOR) 		1206093000NRG24090820230024731 09/08/2023 Pinki 1206093WL000647 Pinki 00415 SBIN0006984 2856 2856 Processed 18/08/2023 4668043780 MRS PINKI XXX STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-034-001/162
(GARHI BHALOR) 		1206093000NRG24090820230024733 09/08/2023 Seema 1206093WL000647 Seema 00415 SBIN0006984 2856 2856 Processed 18/08/2023 4668043770 MRS SEEMA STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-034-001/166
(GARHI BHALOR) 		1206093000NRG24090820230024734 09/08/2023 Parmod Kumar 1206093WL000647 Parmod Kumar 00415 SBIN0006984 357 357 Processed 18/08/2023 4668043769 PARMOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-034-001/166
(GARHI BHALOR) 		1206093000NRG24090820230024735 09/08/2023 Soni 1206093WL000647 Soni 00415 SBIN0006984 2856 2856 Processed 18/08/2023 4668043771 MRS SONI STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-034-001/167
(GARHI BHALOR) 		1206093000NRG24090820230024736 09/08/2023 Manisha 1206093WL000647 Manisha 00415 SBIN0006984 3213 3213 Processed 18/08/2023 4668043783 MRS MANISHA STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-034-001/55
(GARHI BHALOR) 		1206093000NRG24090820230024740 09/08/2023 RAJESH 1206093WL000647 RAJESH 00415 SBIN0006984 357 357 Processed 18/08/2023 4668043773 MRS RAJESH XXX STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-034-001/93
(GARHI BHALOR) 		1206093000NRG24090820230024744 09/08/2023 KAVITA 1206093WL000647 KAVITA 00415 SBIN0006984 3213 3213 Processed 18/08/2023 4668043772 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 20706 20706
Total 44625 44625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_090823APB_FTO_26487 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6426
2 BAPOLI HR1206093_090823APB_FTO_26487 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 17493
3 BAPOLI HR1206093_090823APB_FTO_26487 State Bank of India SBIN0006984 BAPOLI 20706

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