Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:14:18 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_050923APB_FTO_35732
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-06-093-011-001/100
(SIMLAGURJAN) 		1206093000NRG24050920230034285 05/09/2023 Suman 1206093WL000892 Suman 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274686277 SUMAN W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-011-001/114
(SIMLAGURJAN) 		1206093000NRG24050920230034291 05/09/2023 Poonam 1206093WL000892 Poonam 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274686276 POONAM W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-011-001/14
(SIMLAGURJAN) 		1206093000NRG24050920230034298 05/09/2023 Meena 1206093WL000892 Meena 00154 PUNB0HGB001 2499 2499 Processed 10/11/2023 7274686272 MRS MEENA XXX STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-011-001/140
(SIMLAGURJAN) 		1206093000NRG24050920230034299 05/09/2023 Rubina 1206093WL000892 Rubina 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274686273 RUBINA W/O IRSHAD ALI SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-011-001/15
(SIMLAGURJAN) 		1206093000NRG24050920230034302 05/09/2023 Saroj 1206093WL000892 Saroj 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7274686274 MRS SAROJ XXX STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-011-001/2
(SIMLAGURJAN) 		1206093000NRG24050920230034304 05/09/2023 Dinmohamad 1206093WL000892 Dinmohamad 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7274686275 MOHAMMAD DIN STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-011-001/2
(SIMLAGURJAN) 		1206093000NRG24050920230034305 05/09/2023 Jarina 1206093WL000892 Jarina 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274686271 JARINA W/O MOHAMMADIN SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-011-001/40
(SIMLAGURJAN) 		1206093000NRG24050920230034306 05/09/2023 Sunita 1206093WL000892 Sunita 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274686269 SUNITA W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-011-001/85
(SIMLAGURJAN) 		1206093000NRG24050920230034314 05/09/2023 Suman 1206093WL000892 Suman 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274686278 SUMAN DEVI W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-011-001/91
(SIMLAGURJAN) 		1206093000NRG24050920230034317 05/09/2023 Geeta Devi 1206093WL000892 Geeta Devi 00154 PUNB0HGB001 357 357 Processed 10/11/2023 7274686268 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-011-001/91
(SIMLAGURJAN) 		1206093000NRG24050920230034316 05/09/2023 Parmod 1206093WL000892 Parmod 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274686270 PRAMOD KUMAR S/O LAHNA SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 21063 21063
12 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24050920230034287 05/09/2023 Phulo devi 1206093WL000892 Phulo devi 00415 SBIN0006984 1071 1071 Processed 10/11/2023 7274686261 MISS PHULO DEVI STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24050920230034288 05/09/2023 Seema 1206093WL000892 Seema 00415 SBIN0006984 1071 1071 Processed 09/11/2023 7274686267 SEEMA U/G FOOLLO SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-011-001/108
(SIMLAGURJAN) 		1206093000NRG24050920230034289 05/09/2023 sona 1206093WL000892 sona 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7274686282 MRS SONA DEVI STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-011-001/109
(SIMLAGURJAN) 		1206093000NRG24050920230034290 05/09/2023 suman 1206093WL000892 suman 00415 SBIN0006984 2142 2142 Processed 09/11/2023 7274686284 SUMANWOSHVINOD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24050920230034292 05/09/2023 Israna 1206093WL000892 Israna 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686283 MRS ISRANA STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24050920230034293 05/09/2023 Sajid 1206093WL000892 Sajid 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686279 MR SAJID XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-011-001/119
(SIMLAGURJAN) 		1206093000NRG24050920230034294 05/09/2023 Kanta 1206093WL000892 Kanta 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7274686264 MRS KANTA XXX STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-011-001/124
(SIMLAGURJAN) 		1206093000NRG24050920230034295 05/09/2023 Parveen Kumari 1206093WL000892 Parveen Kumari 00415 SBIN0006984 1785 1785 Processed 10/11/2023 7274686281 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-011-001/129
(SIMLAGURJAN) 		1206093000NRG24050920230034296 05/09/2023 Mosina 1206093WL000892 Mosina 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686263 MRS MOSINA XXX STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-011-001/138
(SIMLAGURJAN) 		1206093000NRG24050920230034297 05/09/2023 Sarese 1206093WL000892 Sarese 00415 SBIN0006984 1428 1428 Processed 10/11/2023 7274686258 MRS SARESE STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-011-001/142
(SIMLAGURJAN) 		1206093000NRG24050920230034300 05/09/2023 Sahira Bano 1206093WL000892 Sahira Bano 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686266 MRS SAHIRA BANO STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-011-001/146
(SIMLAGURJAN) 		1206093000NRG24050920230034301 05/09/2023 Pinki 1206093WL000892 Pinki 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686262 MRS PINKI STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-011-001/164
(SIMLAGURJAN) 		1206093000NRG24050920230034303 05/09/2023 Sushila 1206093WL000892 Sushila 00415 SBIN0006984 1428 1428 Processed 10/11/2023 7274686260 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-011-001/45
(SIMLAGURJAN) 		1206093000NRG24050920230034307 05/09/2023 Munni 1206093WL000892 Munni 00415 SBIN0006984 1785 1785 Processed 10/11/2023 7274686285 MRS MUNNI STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-011-001/7
(SIMLAGURJAN) 		1206093000NRG24050920230034310 05/09/2023 RAKESH KUMAR 1206093WL000892 RAKESH KUMAR 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686259 RAKESH KUMAR STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-011-001/80
(SIMLAGURJAN) 		1206093000NRG24050920230034311 05/09/2023 Usha Devi 1206093WL000892 Usha Devi 00415 SBIN0006984 2499 2499 Processed 10/11/2023 7274686265 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-011-001/81
(SIMLAGURJAN) 		1206093000NRG24050920230034312 05/09/2023 Anju Devi 1206093WL000892 Anju Devi 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7274686287 MRS ANJU STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-011-001/82
(SIMLAGURJAN) 		1206093000NRG24050920230034313 05/09/2023 Shish Kaur 1206093WL000892 Shish Kaur 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7274686288 MRS SHISH KAUR STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-011-001/89
(SIMLAGURJAN) 		1206093000NRG24050920230034315 05/09/2023 Babli Devi 1206093WL000892 Babli Devi 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7274686286 MRS BABLI DEVI STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-011-001/94
(SIMLAGURJAN) 		1206093000NRG24050920230034318 05/09/2023 Jakir husaain 1206093WL000892 Jakir husaain 00415 SBIN0006984 1428 1428 Processed 10/11/2023 7274686257 MR JAKIR HUSAIN STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-011-001/98
(SIMLAGURJAN) 		1206093000NRG24050920230034319 05/09/2023 Sunita 1206093WL000892 Sunita 00415 SBIN0006984 714 714 Processed 10/11/2023 7274686280 MRS SANITA XXX STATE BANK OF INDIA(508548)
SubTotal 41055 41055
Total 62118 62118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_050923APB_FTO_35732 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 21063
2 BAPOLI HR1206093_050923APB_FTO_35732 State Bank of India SBIN0006984 BAPOLI 41055

Download In Excel