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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:28:54 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_311023APB_FTO_51327
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-06-093-005-001/270
(DADHOLA) 		1206093000NRG24311020230042087 31/10/2023 Asmuda 1206093WL001142 Asmuda 00032 UTIB0002221 1428 1428 Processed 14/11/2023 7544019923 MRS ASAMUDA XX STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BAPOLI HR-06-093-005-001/372
(DADHOLA) 		1206093000NRG24311020230042092 31/10/2023 Bala 1206093WL001142 Bala 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544019922 BALA W/O AMAR NATH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
3 BAPOLI HR-06-093-005-001/101
(DADHOLA) 		1206093000NRG24311020230042065 31/10/2023 Khatija 1206093WL001142 Khatija 00177 IOBA0003171 4641 4641 Processed 14/11/2023 7544019893 KHATIJA INDIAN OVERSEAS BANK(508541)
4 BAPOLI HR-06-093-005-001/101
(DADHOLA) 		1206093000NRG24311020230042066 31/10/2023 Liyakat 1206093WL001142 Liyakat 00177 IOBA0003171 357 357 Processed 14/11/2023 7544019905 LIYAKAT SO LT MAKSUD INDIAN OVERSEAS BANK(508541)
5 BAPOLI HR-06-093-005-001/121
(DADHOLA) 		1206093000NRG24311020230042068 31/10/2023 Santosh 1206093WL001142 Santosh 00177 IOBA0003171 4284 4284 Processed 14/11/2023 7544019895 SANTOSH INDIAN OVERSEAS BANK(508541)
6 BAPOLI HR-06-093-005-001/133
(DADHOLA) 		1206093000NRG24311020230042069 31/10/2023 Sunita 1206093WL001142 Sunita 00177 IOBA0003171 2499 2499 Processed 14/11/2023 7544019903 SUNITA BIJENDER HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-005-001/136
(DADHOLA) 		1206093000NRG24311020230042070 31/10/2023 Mamta 1206093WL001142 Mamta 00177 IOBA0003171 357 357 Processed 14/11/2023 7544019897 MAMTA INDIAN OVERSEAS BANK(508541)
8 BAPOLI HR-06-093-005-001/138
(DADHOLA) 		1206093000NRG24311020230042071 31/10/2023 Sumero Devi 1206093WL001142 Sumero Devi 00177 IOBA0003171 1071 1071 Processed 14/11/2023 7544019907 SUMERO DEVI WO SHER SINGH INDIAN OVERSEAS BANK(508541)
9 BAPOLI HR-06-093-005-001/139
(DADHOLA) 		1206093000NRG24311020230042072 31/10/2023 Kamlesh 1206093WL001142 Kamlesh 00177 IOBA0003171 357 357 Processed 14/11/2023 7544019898 KAMLESH INDIAN OVERSEAS BANK(508541)
10 BAPOLI HR-06-093-005-001/154
(DADHOLA) 		1206093000NRG24311020230042073 31/10/2023 Maya 1206093WL001142 Maya 00177 IOBA0003171 3927 3927 Processed 14/11/2023 7544019902 MAYA WO SURAJ MAL INDIAN OVERSEAS BANK(508541)
11 BAPOLI HR-06-093-005-001/170
(DADHOLA) 		1206093000NRG24311020230042076 31/10/2023 Reena 1206093WL001142 Reena 00177 IOBA0003171 3927 3927 Processed 14/11/2023 7544019912 REENA W/O CHANDRABHAN INDIAN OVERSEAS BANK(508541)
12 BAPOLI HR-06-093-005-001/171
(DADHOLA) 		1206093000NRG24311020230042077 31/10/2023 Rakesh 1206093WL001142 Rakesh 00177 IOBA0003171 1785 1785 Processed 14/11/2023 7544019906 Mrs. Rakesh . INDIAN BANK(607105)
13 BAPOLI HR-06-093-005-001/177
(DADHOLA) 		1206093000NRG24311020230042078 31/10/2023 Seeta 1206093WL001142 Seeta 00177 IOBA0003171 4641 4641 Processed 14/11/2023 7544019896 SEETA INDIAN OVERSEAS BANK(508541)
14 BAPOLI HR-06-093-005-001/198
(DADHOLA) 		1206093000NRG24311020230042080 31/10/2023 Rajbala 1206093WL001142 Rajbala 00177 IOBA0003171 3927 3927 Processed 14/11/2023 7544019908 RAJBALA WO MANJEET INDIAN OVERSEAS BANK(508541)
15 BAPOLI HR-06-093-005-001/200
(DADHOLA) 		1206093000NRG24311020230042081 31/10/2023 Rajender Singh 1206093WL001142 Rajender Singh 00177 IOBA0003171 1071 1071 Processed 14/11/2023 7544019904 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-005-001/212
(DADHOLA) 		1206093000NRG24311020230042082 31/10/2023 Meena 1206093WL001142 Meena 00177 IOBA0003171 4998 4998 Processed 14/11/2023 7544019911 Mrs. MEENA . INDIAN BANK(607105)
17 BAPOLI HR-06-093-005-001/26
(DADHOLA) 		1206093000NRG24311020230042086 31/10/2023 Karambir 1206093WL001142 Karambir 00177 IOBA0003171 4284 4284 Processed 14/11/2023 7544019910 KARMBIR SO LATE MANGE RAM INDIAN OVERSEAS BANK(508541)
18 BAPOLI HR-06-093-005-001/31
(DADHOLA) 		1206093000NRG24311020230042091 31/10/2023 ompati 1206093WL001142 ompati 00177 IOBA0003171 714 714 Processed 14/11/2023 7544019899 OMPATI INDIAN OVERSEAS BANK(508541)
19 BAPOLI HR-06-093-005-001/49
(DADHOLA) 		1206093000NRG24311020230042096 31/10/2023 surajmukhi 1206093WL001142 surajmukhi 00177 IOBA0003171 3570 3570 Processed 14/11/2023 7544019894 SURAJMUKHI WO JAI PAL INDIAN OVERSEAS BANK(508541)
20 BAPOLI HR-06-093-005-001/84
(DADHOLA) 		1206093000NRG24311020230042098 31/10/2023 Santosh 1206093WL001142 Santosh 00177 IOBA0003171 714 714 Processed 14/11/2023 7544019909 MRS SANTO DEVI STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-005-001/93
(DADHOLA) 		1206093000NRG24311020230042100 31/10/2023 Darshana 1206093WL001142 Darshana 00177 IOBA0003171 4284 4284 Processed 14/11/2023 7544019901 DARSHNA DEVI WO SURENDER KUMAR INDIAN OVERSEAS BANK(508541)
22 BAPOLI HR-06-093-005-001/96
(DADHOLA) 		1206093000NRG24311020230042101 31/10/2023 Sunita 1206093WL001142 Sunita 00177 IOBA0003171 3927 3927 Processed 14/11/2023 7544019900 SUNITA WO JAI BHAGWAN INDIAN OVERSEAS BANK(508541)
SubTotal 55335 55335
23 BAPOLI HR-06-093-005-001/218
(DADHOLA) 		1206093000NRG24311020230042083 31/10/2023 Bimla 1206093WL001142 Bimla 00415 SBIN0001620 2142 2142 Processed 14/11/2023 7544019925 MRS BIMLA STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-005-001/219
(DADHOLA) 		1206093000NRG24311020230042084 31/10/2023 Tasmina 1206093WL001142 Tasmina 00415 SBIN0001620 4998 4998 Processed 14/11/2023 7544019920 TASMINA NASIM HDFC BANK LTD(607152)
25 BAPOLI HR-06-093-005-001/296
(DADHOLA) 		1206093000NRG24311020230042088 31/10/2023 Shajad 1206093WL001142 Shajad 00415 SBIN0001620 1785 1785 Processed 14/11/2023 7544019892 MR SHAJAD STATE BANK OF INDIA(508548)
SubTotal 8925 8925
26 BAPOLI HR-06-093-005-001/159
(DADHOLA) 		1206093000NRG24311020230042074 31/10/2023 Usha 1206093WL001142 Usha 00415 SBIN0006984 4998 4998 Processed 14/11/2023 7544019914 MRS MRS USHA STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-005-001/26
(DADHOLA) 		1206093000NRG24311020230042085 31/10/2023 Savitri 1206093WL001142 Savitri 00415 SBIN0006984 4284 4284 Processed 14/11/2023 7544019913 MRS MRS SAVITRI STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-005-001/309
(DADHOLA) 		1206093000NRG24311020230042090 31/10/2023 Noshad 1206093WL001142 Noshad 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544019917 NOSAD UNION BANK OF INDIA(508500)
29 BAPOLI HR-06-093-005-001/375
(DADHOLA) 		1206093000NRG24311020230042094 31/10/2023 Dilbag 1206093WL001142 Dilbag 00415 SBIN0006984 4641 4641 Processed 14/11/2023 7544019924 MR DILBAG DILBAG STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-005-001/389
(DADHOLA) 		1206093000NRG24311020230042095 31/10/2023 Kawita 1206093WL001142 Kawita 00415 SBIN0006984 1428 1428 Processed 14/11/2023 7544019919 KAWITA WO VINOD KUMAR,VINOD S/O PURAN S INDIAN OVERSEAS BANK(508541)
31 BAPOLI HR-06-093-005-001/67
(DADHOLA) 		1206093000NRG24311020230042097 31/10/2023 Ishwar 1206093WL001142 Ishwar 00415 SBIN0006984 4998 4998 Processed 14/11/2023 7544019915 MR MR ISNWAR STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-005-001/84
(DADHOLA) 		1206093000NRG24311020230042099 31/10/2023 Satpal 1206093WL001142 Satpal 00415 SBIN0006984 3570 3570 Processed 14/11/2023 7544019916 MR SATPAL XX STATE BANK OF INDIA(508548)
SubTotal 25704 25704
33 BAPOLI HR-06-093-005-001/304
(DADHOLA) 		1206093000NRG24311020230042089 31/10/2023 Sabita 1206093WL001142 Sabita 00415 SBIN0016969 4284 4284 Processed 14/11/2023 7544019918 MRS SABITA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
34 BAPOLI HR-06-093-005-001/189
(DADHOLA) 		1206093000NRG24311020230042079 31/10/2023 Sunita 1206093WL001142 Sunita 00415 SBIN0050095 4641 4641 Processed 14/11/2023 7544019921 MRS SUNITA NON KYC STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_311023APB_FTO_51327 AXIS BANK UTIB0002221 UJHA 1428
2 BAPOLI HR1206093_311023APB_FTO_51327 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 2499
3 BAPOLI HR1206093_311023APB_FTO_51327 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 55335
4 BAPOLI HR1206093_311023APB_FTO_51327 State Bank of India SBIN0001620 GT ROAD PANIPAT 8925
5 BAPOLI HR1206093_311023APB_FTO_51327 State Bank of India SBIN0006984 BAPOLI 25704
6 BAPOLI HR1206093_311023APB_FTO_51327 State Bank of India SBIN0016969 SECTOR 12, PANIPAT 4284
7 BAPOLI HR1206093_311023APB_FTO_51327 State Bank of India SBIN0050095 PANIPAT G.T.ROAD 4641

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