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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:36 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_270923APB_FTO_41800
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-06-093-036-001/108
(MATROLI) 		1206093000NRG24270920230037830 27/09/2023 Dharampal 1206093WL001001 Dharampal 00078 CNRB0003232 357 357 Processed 13/11/2023 7492876290 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 357 357
2 BAPOLI HR-06-093-036-001/105
(MATROLI) 		1206093000NRG24270920230037827 27/09/2023 Damyanti 1206093WL001001 Damyanti 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876260 DAMYANTI W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-036-001/111
(MATROLI) 		1206093000NRG24270920230037831 27/09/2023 Risali 1206093WL001001 Risali 00152 HDFC0003238 1071 1071 Processed 13/11/2023 7492876255 RISALI HDFC BANK LTD(607152)
4 BAPOLI HR-06-093-036-001/156
(MATROLI) 		1206093000NRG24270920230037840 27/09/2023 Pinki 1206093WL001001 Pinki 00152 HDFC0003238 714 714 Processed 13/11/2023 7492876262 PINKI W/O BHAJAN LAL UNION BANK OF INDIA(508500)
5 BAPOLI HR-06-093-036-001/157
(MATROLI) 		1206093000NRG24270920230037841 27/09/2023 Usha 1206093WL001001 Usha 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876263 USHA WIFE OF ROHTASH HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-036-001/42
(MATROLI) 		1206093000NRG24270920230037845 27/09/2023 Santosh 1206093WL001001 Santosh 00152 HDFC0003238 1071 1071 Processed 13/11/2023 7492876254 SANTOSH HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-036-001/55
(MATROLI) 		1206093000NRG24270920230037850 27/09/2023 Sudesh 1206093WL001001 Sudesh 00152 HDFC0003238 1071 1071 Processed 13/11/2023 7492876257 SUDESH HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-036-001/56
(MATROLI) 		1206093000NRG24270920230037851 27/09/2023 Barphi 1206093WL001001 Barphi 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876261 BARPHI HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-036-001/64
(MATROLI) 		1206093000NRG24270920230037856 27/09/2023 ishwar 1206093WL001001 ishwar 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876264 ISHWAR SON OF KHILADI HDFC BANK LTD(607152)
10 BAPOLI HR-06-093-036-001/69
(MATROLI) 		1206093000NRG24270920230037858 27/09/2023 Ishwer Singh 1206093WL001001 Ishwer Singh 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876259 ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-036-001/69
(MATROLI) 		1206093000NRG24270920230037859 27/09/2023 SANTOSH 1206093WL001001 SANTOSH 00152 HDFC0003238 357 357 Processed 13/11/2023 7492876258 MRS SANTOSH WO ISHWAR SINGH STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-036-001/99
(MATROLI) 		1206093000NRG24270920230037868 27/09/2023 PINKI DEVI 1206093WL001001 PINKI DEVI 00152 HDFC0003238 1071 1071 Processed 13/11/2023 7492876256 PINKI DEVI HDFC BANK LTD(607152)
SubTotal 7140 7140
13 BAPOLI HR-06-093-036-001/40
(MATROLI) 		1206093000NRG24270920230037843 27/09/2023 Pooja 1206093WL001001 Pooja 00177 IOBA0003042 357 357 Processed 13/11/2023 7492876292 POOJA DO SATVIR INDIAN OVERSEAS BANK(508541)
SubTotal 357 357
14 BAPOLI HR-06-093-036-001/72
(MATROLI) 		1206093000NRG24270920230037860 27/09/2023 Santosh Devi 1206093WL001001 Santosh Devi 00354 PUNB0044300 357 357 Processed 13/11/2023 7492876293 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 357 357
15 BAPOLI HR-06-093-036-001/59
(MATROLI) 		1206093000NRG24270920230037854 27/09/2023 Sukantla 1206093WL001001 Sukantla 00415 SBIN0006984 357 357 Processed 13/11/2023 7492876291 MRS SHUKANTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 357 357
16 BAPOLI HR-06-093-036-001/103
(MATROLI) 		1206093000NRG24270920230037826 27/09/2023 Roshni 1206093WL001001 Roshni 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876267 MRS ROSHNI STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-036-001/106
(MATROLI) 		1206093000NRG24270920230037829 27/09/2023 SUBHASH 1206093WL001001 SUBHASH 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876266 MR SUBHASH STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-036-001/106
(MATROLI) 		1206093000NRG24270920230037828 27/09/2023 Suman 1206093WL001001 Suman 00415 SBIN0050363 1071 1071 Processed 13/11/2023 7492876287 MRS SUMAN STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-036-001/114
(MATROLI) 		1206093000NRG24270920230037832 27/09/2023 Sultan Singh 1206093WL001001 Sultan Singh 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876253 SULTAN SINGH HDFC BANK LTD(607152)
20 BAPOLI HR-06-093-036-001/120
(MATROLI) 		1206093000NRG24270920230037833 27/09/2023 Mausam 1206093WL001001 Mausam 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876275 MRS MAUSAM STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-036-001/122
(MATROLI) 		1206093000NRG24270920230037834 27/09/2023 Mukesh 1206093WL001001 Mukesh 00415 SBIN0050363 1071 1071 Processed 13/11/2023 7492876284 MRS MUKESH WO SURESH STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-036-001/133
(MATROLI) 		1206093000NRG24270920230037835 27/09/2023 Mukesh Devi 1206093WL001001 Mukesh Devi 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876270 MUKESH DEVI W\O NETA JI UNION BANK OF INDIA(508500)
23 BAPOLI HR-06-093-036-001/141
(MATROLI) 		1206093000NRG24270920230037836 27/09/2023 SONIA 1206093WL001001 SONIA 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876280 MRS SONIA STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-036-001/142
(MATROLI) 		1206093000NRG24270920230037837 27/09/2023 KARESNI 1206093WL001001 KARESNI 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876273 MRS KARESNI STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-036-001/155
(MATROLI) 		1206093000NRG24270920230037838 27/09/2023 Sonia 1206093WL001001 Sonia 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876252 MRS SONIA SONIA STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-036-001/38
(MATROLI) 		1206093000NRG24270920230037842 27/09/2023 Premo Devi 1206093WL001001 Premo Devi 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876288 MRS PREMO DEVI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-036-001/43
(MATROLI) 		1206093000NRG24270920230037846 27/09/2023 Sonia 1206093WL001001 Sonia 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876285 MRS SONIA WO SATVIR SINGH STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-036-001/44
(MATROLI) 		1206093000NRG24270920230037847 27/09/2023 Rajpal 1206093WL001001 Rajpal 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876274 MR RAJ PAL STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-036-001/46
(MATROLI) 		1206093000NRG24270920230037848 27/09/2023 Balraj 1206093WL001001 Balraj 00415 SBIN0050363 1071 1071 Processed 13/11/2023 7492876277 BALRAJ HDFC BANK LTD(607152)
30 BAPOLI HR-06-093-036-001/52
(MATROLI) 		1206093000NRG24270920230037849 27/09/2023 Guddi Devi 1206093WL001001 Guddi Devi 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876269 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-036-001/58
(MATROLI) 		1206093000NRG24270920230037853 27/09/2023 Bimla 1206093WL001001 Bimla 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876268 MRS BIMLA STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-036-001/58
(MATROLI) 		1206093000NRG24270920230037852 27/09/2023 Satpal 1206093WL001001 Satpal 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876276 SAT PAL HDFC BANK LTD(607152)
33 BAPOLI HR-06-093-036-001/64
(MATROLI) 		1206093000NRG24270920230037855 27/09/2023 Usha Devi 1206093WL001001 Usha Devi 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876278 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-036-001/65
(MATROLI) 		1206093000NRG24270920230037857 27/09/2023 Phool Kaur 1206093WL001001 Phool Kaur 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876272 PHOOL KOUR HDFC BANK LTD(607152)
35 BAPOLI HR-06-093-036-001/74
(MATROLI) 		1206093000NRG24270920230037861 27/09/2023 Vidya Devi 1206093WL001001 Vidya Devi 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876271 MRS VIDHA STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-036-001/77
(MATROLI) 		1206093000NRG24270920230037862 27/09/2023 Sarla Devi 1206093WL001001 Sarla Devi 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876279 SARLA DEVI HDFC BANK LTD(607152)
37 BAPOLI HR-06-093-036-001/78
(MATROLI) 		1206093000NRG24270920230037863 27/09/2023 Soni Devi 1206093WL001001 Soni Devi 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876283 MRS SONI DEVI STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-036-001/79
(MATROLI) 		1206093000NRG24270920230037864 27/09/2023 Nirmala 1206093WL001001 Nirmala 00415 SBIN0050363 1071 1071 Processed 13/11/2023 7492876265 MRS NIRMLA STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-036-001/82
(MATROLI) 		1206093000NRG24270920230037865 27/09/2023 Geeta 1206093WL001001 Geeta 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876286 MRS GEETA GEETA STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-036-001/96
(MATROLI) 		1206093000NRG24270920230037866 27/09/2023 Birmo 1206093WL001001 Birmo 00415 SBIN0050363 357 357 Processed 13/11/2023 7492876281 BIRMO W\O KRISHAN UNION BANK OF INDIA(508500)
41 BAPOLI HR-06-093-036-001/99
(MATROLI) 		1206093000NRG24270920230037867 27/09/2023 Seema Devi 1206093WL001001 Seema Devi 00415 SBIN0050363 714 714 Processed 13/11/2023 7492876282 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
42 BAPOLI HR-06-093-036-001/41
(MATROLI) 		1206093000NRG24270920230037844 27/09/2023 Dhiro 1206093WL001001 Dhiro 00468 UBIN0540579 1071 1071 Processed 13/11/2023 7492876289 DHIRO W/O PREM UNION BANK OF INDIA(508500)
SubTotal 1071 1071
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_270923APB_FTO_41800 Canara Bank CNRB0003232 SAMALKHA 357
2 BAPOLI HR1206093_270923APB_FTO_41800 HDFC HDFC0003238 Bapoli, Panipat 7140
3 BAPOLI HR1206093_270923APB_FTO_41800 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 357
4 BAPOLI HR1206093_270923APB_FTO_41800 Punjab National Bank PUNB0044300 SAMALKHA 357
5 BAPOLI HR1206093_270923APB_FTO_41800 State Bank of India SBIN0006984 BAPOLI 357
6 BAPOLI HR1206093_270923APB_FTO_41800 State Bank of India SBIN0050363 ATTA 15708
7 BAPOLI HR1206093_270923APB_FTO_41800 Union Bank of India UBIN0540579 BHAPRA 1071

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