Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:38:25 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_300623APB_FTO_16497
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-06-093-003-001/269
(UJHA) 		1206093000NRG24300620230008903 30/06/2023 Sona 1206093WL000365 Sona 00032 UTIB0002221 2142 2142 Processed 21/07/2023 3650116540 SONA W/O KARMABIR SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-003-001/350
(UJHA) 		1206093000NRG24300620230008906 30/06/2023 Sugandh 1206093WL000365 Sugandh 00032 UTIB0002221 1071 1071 Processed 21/07/2023 3650116541 SUGANDH DO JAINARYAN AXIS BANK(607153)
SubTotal 3213 3213
3 BAPOLI HR-06-093-003-001/111
(UJHA) 		1206093000NRG24300620230008887 30/06/2023 RAJWANTI 1206093WL000365 RAJWANTI 00108 UTIB0PCCB01 3570 3570 Processed 21/07/2023 3650116504 RAJWANTI INDIAN OVERSEAS BANK(508541)
4 BAPOLI HR-06-093-003-001/115
(UJHA) 		1206093000NRG24300620230008888 30/06/2023 LAXMI 1206093WL000365 LAXMI 00108 UTIB0PCCB01 2142 2142 Processed 21/07/2023 3650116507 LAKSHMI WO ROHTASH INDIAN OVERSEAS BANK(508541)
5 BAPOLI HR-06-093-003-001/126
(UJHA) 		1206093000NRG24300620230008889 30/06/2023 KAMLESH 1206093WL000365 KAMLESH 00108 UTIB0PCCB01 3570 3570 Processed 21/07/2023 3650116505 KAMLESHWORANBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-003-001/132
(UJHA) 		1206093000NRG24300620230008890 30/06/2023 KAVITA 1206093WL000365 KAVITA 00108 UTIB0PCCB01 3570 3570 Processed 21/07/2023 3650116503 KAVITAWOSUKHDIYAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-003-001/156
(UJHA) 		1206093000NRG24300620230008891 30/06/2023 KANTA 1206093WL000365 KANTA 00108 UTIB0PCCB01 3213 3213 Processed 21/07/2023 3650116508 KANTAWOANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-003-001/351
(UJHA) 		1206093000NRG24300620230008907 30/06/2023 Kanta 1206093WL000365 Kanta 00108 UTIB0PCCB01 3213 3213 Processed 21/07/2023 3650116506 KANTAWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 BAPOLI HR-06-093-003-001/69
(UJHA) 		1206093000NRG24300620230008912 30/06/2023 SUMITRA 1206093WL000365 SUMITRA 00108 UTIB0PCCB01 3570 3570 Processed 21/07/2023 3650116500 SUMITRA INDIAN OVERSEAS BANK(508541)
10 BAPOLI HR-06-093-003-001/80
(UJHA) 		1206093000NRG24300620230008913 30/06/2023 NIRMLA 1206093WL000365 NIRMLA 00108 UTIB0PCCB01 3927 3927 Processed 21/07/2023 3650116543 NIRMLAWOVEDPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-003-001/81
(UJHA) 		1206093000NRG24300620230008914 30/06/2023 DARSHAN DEVI 1206093WL000365 DARSHAN DEVI 00108 UTIB0PCCB01 3927 3927 Processed 21/07/2023 3650116499 DARSHANDEVIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-003-001/87
(UJHA) 		1206093000NRG24300620230008915 30/06/2023 CHANDO 1206093WL000365 CHANDO 00108 UTIB0PCCB01 3570 3570 Processed 21/07/2023 3650116501 CHANDO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-003-001/96
(UJHA) 		1206093000NRG24300620230008916 30/06/2023 SHEELA 1206093WL000365 SHEELA 00108 UTIB0PCCB01 2499 2499 Processed 21/07/2023 3650116502 SUDESH INDIAN OVERSEAS BANK(508541)
SubTotal 36771 36771
14 BAPOLI HR-06-093-001-001/225
(RASLAPUR) 		1206093000NRG24300620230008871 30/06/2023 Kamla 1206093WL000365 Kamla 00154 PUNB0HGB001 3570 3570 Processed 21/07/2023 3650116530 KAMLA W/O BUTA RAM SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/257
(RASLAPUR) 		1206093000NRG24300620230008873 30/06/2023 Rani Devi 1206093WL000365 Rani Devi 00154 PUNB0HGB001 2856 2856 Processed 21/07/2023 3650116532 RANI DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/277
(RASLAPUR) 		1206093000NRG24300620230008875 30/06/2023 Kamla Devi 1206093WL000365 Kamla Devi 00154 PUNB0HGB001 3213 3213 Processed 21/07/2023 3650116523 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-001-001/285
(RASLAPUR) 		1206093000NRG24300620230008878 30/06/2023 Dhramender 1206093WL000365 Dhramender 00154 PUNB0HGB001 2499 2499 Processed 21/07/2023 3650116529 MR DHARMENDER STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-001-001/285
(RASLAPUR) 		1206093000NRG24300620230008879 30/06/2023 Ritu 1206093WL000365 Ritu 00154 PUNB0HGB001 2499 2499 Processed 21/07/2023 3650116524 RITU SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/321
(RASLAPUR) 		1206093000NRG24300620230008880 30/06/2023 Kavita 1206093WL000365 Kavita 00154 PUNB0HGB001 2142 2142 Processed 21/07/2023 3650116528 KAVITA W/O PAWAN SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/341
(RASLAPUR) 		1206093000NRG24300620230008881 30/06/2023 Nitu 1206093WL000365 Nitu 00154 PUNB0HGB001 3927 3927 Processed 21/07/2023 3650116531 NITU SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/364
(RASLAPUR) 		1206093000NRG24300620230008882 30/06/2023 Roshani 1206093WL000365 Roshani 00154 PUNB0HGB001 3213 3213 Processed 21/07/2023 3650116525 ROSHNI D/O JAGDISH PUNJAB NATIONAL BANK(508568)
22 BAPOLI HR-06-093-001-001/40
(RASLAPUR) 		1206093000NRG24300620230008883 30/06/2023 SAROJ 1206093WL000365 SAROJ 00154 PUNB0HGB001 714 714 Processed 21/07/2023 3650116527 MRS SAROJ XXX STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-001-001/6
(RASLAPUR) 		1206093000NRG24300620230008884 30/06/2023 SUMAN 1206093WL000365 SUMAN 00154 PUNB0HGB001 3570 3570 Processed 21/07/2023 3650116526 SUMAN W/O MAHI PAL S/O RAMDHARIO SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/78
(RASLAPUR) 		1206093000NRG24300620230008885 30/06/2023 KANTA 1206093WL000365 KANTA 00154 PUNB0HGB001 2499 2499 Processed 21/07/2023 3650116522 KANTA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24300620230008886 30/06/2023 MAYA 1206093WL000365 MAYA 00154 PUNB0HGB001 1785 1785 Processed 21/07/2023 3650116542 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-003-001/229
(UJHA) 		1206093000NRG24300620230008894 30/06/2023 Santosh 1206093WL000365 Santosh 00154 PUNB0HGB001 3570 3570 Processed 21/07/2023 3650116533 SANTOSH W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-003-001/233
(UJHA) 		1206093000NRG24300620230008895 30/06/2023 Santra 1206093WL000365 Santra 00154 PUNB0HGB001 3570 3570 Processed 21/07/2023 3650116536 SANTRAWOJOGINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 BAPOLI HR-06-093-003-001/237
(UJHA) 		1206093000NRG24300620230008898 30/06/2023 Rajjo 1206093WL000365 Rajjo 00154 PUNB0HGB001 3570 3570 Processed 21/07/2023 3650116535 RAJJO W/O SHAMSHER SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-003-001/240
(UJHA) 		1206093000NRG24300620230008899 30/06/2023 Manisha 1206093WL000365 Manisha 00154 PUNB0HGB001 3213 3213 Processed 21/07/2023 3650116534 MANISHA W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-003-001/241
(UJHA) 		1206093000NRG24300620230008900 30/06/2023 Suman 1206093WL000365 Suman 00154 PUNB0HGB001 1428 1428 Processed 21/07/2023 3650116538 SUMAN W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-003-001/243
(UJHA) 		1206093000NRG24300620230008901 30/06/2023 Bedo Devi 1206093WL000365 Bedo Devi 00154 PUNB0HGB001 3927 3927 Processed 21/07/2023 3650116537 BEDO W/O VED SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-003-001/268
(UJHA) 		1206093000NRG24300620230008902 30/06/2023 Santosh 1206093WL000365 Santosh 00154 PUNB0HGB001 3927 3927 Processed 21/07/2023 3650116539 SANTOSH W/O MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 55692 55692
33 BAPOLI HR-06-093-003-001/220
(UJHA) 		1206093000NRG24300620230008892 30/06/2023 Sudesh 1206093WL000365 Sudesh 00177 IOBA0003171 3927 3927 Processed 21/07/2023 3650116512 SUDESH WO CHARANJIT INDIAN OVERSEAS BANK(508541)
34 BAPOLI HR-06-093-003-001/227
(UJHA) 		1206093000NRG24300620230008893 30/06/2023 Kamlesh 1206093WL000365 Kamlesh 00177 IOBA0003171 3213 3213 Processed 21/07/2023 3650116513 KAMLESH WO PAWAN INDIAN OVERSEAS BANK(508541)
35 BAPOLI HR-06-093-003-001/234
(UJHA) 		1206093000NRG24300620230008896 30/06/2023 Poonam 1206093WL000365 Poonam 00177 IOBA0003171 2499 2499 Processed 21/07/2023 3650116516 KHUSHI U/G POONAM W/O TILAK RAJ SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-003-001/270
(UJHA) 		1206093000NRG24300620230008904 30/06/2023 Kavita 1206093WL000365 Kavita 00177 IOBA0003171 3570 3570 Processed 21/07/2023 3650116511 KAVITA TEJPAL HDFC BANK LTD(607152)
37 BAPOLI HR-06-093-003-001/348
(UJHA) 		1206093000NRG24300620230008905 30/06/2023 Sukhchain 1206093WL000365 Sukhchain 00177 IOBA0003171 3927 3927 Processed 21/07/2023 3650116515 SUKHCHAIN WO DILBAGH INDIAN OVERSEAS BANK(508541)
38 BAPOLI HR-06-093-003-001/353
(UJHA) 		1206093000NRG24300620230008908 30/06/2023 Mamta 1206093WL000365 Mamta 00177 IOBA0003171 3927 3927 Processed 21/07/2023 3650116517 MAMTA DEVI W/O SHYAM LAL INDIAN OVERSEAS BANK(508541)
39 BAPOLI HR-06-093-003-001/357
(UJHA) 		1206093000NRG24300620230008909 30/06/2023 Rani 1206093WL000365 Rani 00177 IOBA0003171 3213 3213 Processed 21/07/2023 3650116514 RATTANI INDIAN OVERSEAS BANK(508541)
40 BAPOLI HR-06-093-003-001/359
(UJHA) 		1206093000NRG24300620230008910 30/06/2023 Bhagwanti 1206093WL000365 Bhagwanti 00177 IOBA0003171 3570 3570 Processed 21/07/2023 3650116509 BHAGWANTI INDIAN OVERSEAS BANK(508541)
41 BAPOLI HR-06-093-003-001/365
(UJHA) 		1206093000NRG24300620230008911 30/06/2023 Babli 1206093WL000365 Babli 00177 IOBA0003171 3927 3927 Processed 21/07/2023 3650116510 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 31773 31773
42 BAPOLI HR-06-093-001-001/225
(RASLAPUR) 		1206093000NRG24300620230008872 30/06/2023 Ajay Kumar 1206093WL000365 Ajay Kumar 00415 SBIN0006984 3570 3570 Processed 21/07/2023 3650116518 MR AJAY KUMAR STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-001-001/258
(RASLAPUR) 		1206093000NRG24300620230008874 30/06/2023 Geeta 1206093WL000365 Geeta 00415 SBIN0006984 2856 2856 Processed 21/07/2023 3650116519 MRS GEETA XXX STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-001-001/281
(RASLAPUR) 		1206093000NRG24300620230008877 30/06/2023 Jyoti 1206093WL000365 Jyoti 00415 SBIN0006984 3570 3570 Processed 21/07/2023 3650116521 MRS JYOTI STATE BANK OF INDIA(508548)
45 BAPOLI HR-06-093-001-001/281
(RASLAPUR) 		1206093000NRG24300620230008876 30/06/2023 Rakesh 1206093WL000365 Rakesh 00415 SBIN0006984 3570 3570 Processed 21/07/2023 3650116520 MR RAKESH XXX STATE BANK OF INDIA(508548)
SubTotal 13566 13566
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_300623APB_FTO_16497 AXIS BANK UTIB0002221 UJHA 3213
2 BAPOLI HR1206093_300623APB_FTO_16497 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 36771
3 BAPOLI HR1206093_300623APB_FTO_16497 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 32487
4 BAPOLI HR1206093_300623APB_FTO_16497 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 23205
5 BAPOLI HR1206093_300623APB_FTO_16497 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 31773
6 BAPOLI HR1206093_300623APB_FTO_16497 State Bank of India SBIN0006984 BAPOLI 13566

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