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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_140823APB_FTO_28181
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-06-093-033-001/71
(PASINA KHURD) 		1206093000NRG24140820230026324 14/08/2023 SAVITA 1206093WL000688 SAVITA 00045 BARB0PANIPA 357 357 Processed 21/09/2023 5800237108 SAVITA BANK OF BARODA(606985)
2 BAPOLI HR-06-093-033-001/90
(PASINA KHURD) 		1206093000NRG24140820230026325 14/08/2023 NEELAM RANI 1206093WL000688 NEELAM RANI 00045 BARB0PANIPA 357 357 Processed 21/09/2023 5800237112 NEELAM RANI BANK OF BARODA(606985)
SubTotal 714 714
3 BAPOLI HR-06-093-033-001/121
(PASINA KHURD) 		1206093000NRG24140820230026313 14/08/2023 Rajesh 1206093WL000688 Rajesh 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237109 RAJESH W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-033-001/125
(PASINA KHURD) 		1206093000NRG24140820230026317 14/08/2023 Bala 1206093WL000688 Bala 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237111 BALA DEVI W/O ISHWAR SINGH UNION BANK OF INDIA(508500)
5 BAPOLI HR-06-093-033-001/125
(PASINA KHURD) 		1206093000NRG24140820230026316 14/08/2023 Ishwar Singh 1206093WL000688 Ishwar Singh 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237110 ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2142 2142
6 BAPOLI HR-06-093-033-001/47
(PASINA KHURD) 		1206093000NRG24140820230026320 14/08/2023 Poonam 1206093WL000688 Poonam 00168 ICIC0002044 714 714 Processed 21/09/2023 5800237099 POONAM SANDEEP HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-033-001/48
(PASINA KHURD) 		1206093000NRG24140820230026321 14/08/2023 Kusam Devi 1206093WL000688 Kusam Devi 00168 ICIC0002044 714 714 Processed 21/09/2023 5800237098 KUSAM DEVI ICICI BANK LTD(508534)
SubTotal 1428 1428
8 BAPOLI HR-06-093-033-001/27
(PASINA KHURD) 		1206093000NRG24140820230026319 14/08/2023 Guddi 1206093WL000688 Guddi 00354 PUNB0037700 714 714 Processed 21/09/2023 5800237097 GUDDI YES BANK(607223)
SubTotal 714 714
9 BAPOLI HR-06-093-033-001/112
(PASINA KHURD) 		1206093000NRG24140820230026311 14/08/2023 Pinki 1206093WL000688 Pinki 00354 PUNB0313800 357 357 Processed 21/09/2023 5800237102 PINKI WO SH PARKASH PUNJAB NATIONAL BANK(508568)
10 BAPOLI HR-06-093-033-001/116
(PASINA KHURD) 		1206093000NRG24140820230026312 14/08/2023 Meena 1206093WL000688 Meena 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237104 MEENA PUNJAB NATIONAL BANK(508568)
11 BAPOLI HR-06-093-033-001/123
(PASINA KHURD) 		1206093000NRG24140820230026314 14/08/2023 Minakshi Rani 1206093WL000688 Minakshi Rani 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237105 MINAKASHI U/G SMT SUNITA PUNJAB NATIONAL BANK(508568)
12 BAPOLI HR-06-093-033-001/124
(PASINA KHURD) 		1206093000NRG24140820230026315 14/08/2023 Neelam 1206093WL000688 Neelam 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237106 NEELAM W/O RAKESH UNION BANK OF INDIA(508500)
13 BAPOLI HR-06-093-033-001/27
(PASINA KHURD) 		1206093000NRG24140820230026318 14/08/2023 Subhash 1206093WL000688 Subhash 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237107 SUBHASH SO BHUDA RAM PUNJAB NATIONAL BANK(508568)
14 BAPOLI HR-06-093-033-001/50
(PASINA KHURD) 		1206093000NRG24140820230026322 14/08/2023 Meena 1206093WL000688 Meena 00354 PUNB0313800 357 357 Processed 21/09/2023 5800237101 MEENA WO SUHASH PUNJAB NATIONAL BANK(508568)
15 BAPOLI HR-06-093-033-001/53
(PASINA KHURD) 		1206093000NRG24140820230026323 14/08/2023 Sunita 1206093WL000688 Sunita 00354 PUNB0313800 357 357 Processed 21/09/2023 5800237100 SUNITA WO SETHPAL PUNJAB NATIONAL BANK(508568)
16 BAPOLI HR-06-093-033-001/95
(PASINA KHURD) 		1206093000NRG24140820230026326 14/08/2023 Manisha 1206093WL000688 Manisha 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237103 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_140823APB_FTO_28181 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 714
2 BAPOLI HR1206093_140823APB_FTO_28181 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 714
3 BAPOLI HR1206093_140823APB_FTO_28181 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHATTIPUR (PANIPAT) 1428
4 BAPOLI HR1206093_140823APB_FTO_28181 ICICI BANK ICIC0002044 SIWAH 1428
5 BAPOLI HR1206093_140823APB_FTO_28181 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 714
6 BAPOLI HR1206093_140823APB_FTO_28181 Punjab National Bank PUNB0313800 SIWAH 4641

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