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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:04 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_290823APB_FTO_33246
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-06-093-009-001/256
(PASSINA KALAN) 		1206093000NRG24290820230031350 29/08/2023 Neshi 1206093WL000835 Neshi 00032 UTIB0002221 1785 1785 Processed 09/11/2023 7274639131 NESHI AXIS BANK(607153)
SubTotal 1785 1785
2 BAPOLI HR-06-093-009-001/18
(PASSINA KALAN) 		1206093000NRG24290820230031341 29/08/2023 SONIA 1206093WL000835 SONIA 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7274639113 SONIYA AXIS BANK(607153)
3 BAPOLI HR-06-093-009-001/28
(PASSINA KALAN) 		1206093000NRG24290820230031357 29/08/2023 RAJBALA 1206093WL000835 RAJBALA 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7274639112 RAJ BALA W/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-009-001/93
(PASSINA KALAN) 		1206093000NRG24290820230031359 29/08/2023 RAMNIWAS 1206093WL000835 RAMNIWAS 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7274639114 RAMNIWASHSOJAISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7854 7854
5 BAPOLI HR-06-093-009-001/108
(PASSINA KALAN) 		1206093000NRG24290820230031340 29/08/2023 Meena 1206093WL000835 Meena 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274639129 MEENA WO CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-009-001/230
(PASSINA KALAN) 		1206093000NRG24290820230031344 29/08/2023 Reena Devi 1206093WL000835 Reena Devi 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274639127 REENA DEVI W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-009-001/232
(PASSINA KALAN) 		1206093000NRG24290820230031345 29/08/2023 Bimala 1206093WL000835 Bimala 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274639126 BIMALA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-009-001/236
(PASSINA KALAN) 		1206093000NRG24290820230031346 29/08/2023 satpal 1206093WL000835 satpal 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274639122 SATPAL S/O SH DEVI CHAND PUNJAB NATIONAL BANK(508568)
9 BAPOLI HR-06-093-009-001/242
(PASSINA KALAN) 		1206093000NRG24290820230031347 29/08/2023 Kamlesh 1206093WL000835 Kamlesh 00154 PUNB0HGB001 714 714 Processed 10/11/2023 7274639121 KAMLESH DEVI W/O MEHAR CHAND UNION BANK OF INDIA(508500)
10 BAPOLI HR-06-093-009-001/251
(PASSINA KALAN) 		1206093000NRG24290820230031348 29/08/2023 Kavita Devi 1206093WL000835 Kavita Devi 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274639120 KAVITA DEVI AXIS BANK(607153)
11 BAPOLI HR-06-093-009-001/254
(PASSINA KALAN) 		1206093000NRG24290820230031349 29/08/2023 Geeta Rani 1206093WL000835 Geeta Rani 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274639123 GEETA RANI W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-009-001/257
(PASSINA KALAN) 		1206093000NRG24290820230031351 29/08/2023 Sakuntla 1206093WL000835 Sakuntla 00154 PUNB0HGB001 2856 2856 Processed 10/11/2023 7274639128 SHAKUNTLA W/O RAJESH KUMAR UNION BANK OF INDIA(508500)
13 BAPOLI HR-06-093-009-001/258
(PASSINA KALAN) 		1206093000NRG24290820230031352 29/08/2023 Kavita 1206093WL000835 Kavita 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274639124 KAVITA W/O DALEL SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-009-001/259
(PASSINA KALAN) 		1206093000NRG24290820230031353 29/08/2023 Mukesh 1206093WL000835 Mukesh 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274639125 MUKESH WO DILRAJ SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-009-001/260
(PASSINA KALAN) 		1206093000NRG24290820230031354 29/08/2023 Neelam 1206093WL000835 Neelam 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274639130 NEELAM W/O SH KAPIL DEV S/O SH SUBE SING PUNJAB NATIONAL BANK(508568)
SubTotal 23919 23919
16 BAPOLI HR-06-093-009-001/261
(PASSINA KALAN) 		1206093000NRG24290820230031355 29/08/2023 Saroj Devi 1206093WL000835 Saroj Devi 00354 PUNB0313800 2142 2142 Rejected 09/11/2023 N082302402E33 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAPOLI HR-06-093-009-001/8
(PASSINA KALAN) 		1206093000NRG24290820230031358 29/08/2023 SHIMLA 1206093WL000835 SHIMLA 00354 PUNB0313800 1428 1428 Processed 09/11/2023 7274639115 SHIMLA AXIS BANK(607153)
SubTotal 3570 3570
18 BAPOLI HR-06-093-009-001/262
(PASSINA KALAN) 		1206093000NRG24290820230031356 29/08/2023 Parmila 1206093WL000835 Parmila 00415 SBIN0001620 2856 2856 Processed 10/11/2023 7274639118 MRS PARMILA X STATE BANK OF INDIA(508548)
SubTotal 2856 2856
19 BAPOLI HR-06-093-009-001/223
(PASSINA KALAN) 		1206093000NRG24290820230031343 29/08/2023 Santosh 1206093WL000835 Santosh 00415 SBIN0006984 2142 2142 Processed 09/11/2023 7274639117 SANTOSH AXIS BANK(607153)
SubTotal 2142 2142
20 BAPOLI HR-06-093-009-001/19
(PASSINA KALAN) 		1206093000NRG24290820230031342 29/08/2023 Kanta 1206093WL000835 Kanta 00468 UBIN0540234 1785 1785 Processed 09/11/2023 7274639119 KANTA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
Total 43911 43911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_290823APB_FTO_33246 AXIS BANK UTIB0002221 UJHA 1785
2 BAPOLI HR1206093_290823APB_FTO_33246 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7854
3 BAPOLI HR1206093_290823APB_FTO_33246 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 2142
4 BAPOLI HR1206093_290823APB_FTO_33246 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHATTIPUR (PANIPAT) 21777
5 BAPOLI HR1206093_290823APB_FTO_33246 Punjab National Bank PUNB0313800 SIWAH 3570
6 BAPOLI HR1206093_290823APB_FTO_33246 State Bank of India SBIN0001620 GT ROAD PANIPAT 2856
7 BAPOLI HR1206093_290823APB_FTO_33246 State Bank of India SBIN0006984 BAPOLI 2142
8 BAPOLI HR1206093_290823APB_FTO_33246 Union Bank of India UBIN0540234 NANGALKHERI 1785

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