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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:59 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_300623APB_FTO_16470
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-06-093-002-001/104
(BAPOLI)
1206093000NRG24300620230008573 30/06/2023 BHIM SINGH 1206093WL000357 BHIM SINGH 00108 UTIB0PCCB01 1071 1071 Processed 21/07/2023 3650116341 BHIM SINGH PARDESI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
2 BAPOLI HR-06-093-002-001/339
(BAPOLI)
1206093000NRG24300620230008578 30/06/2023 Sunita Rani 1206093WL000357 Sunita Rani 00154 PUNB0HGB001 1071 1071 Processed 21/07/2023 3650116350 SUNITA RANI W/O RAJENDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/509
(BAPOLI)
1206093000NRG24300620230008582 30/06/2023 Irfan 1206093WL000357 Irfan 00154 PUNB0HGB001 1071 1071 Processed 21/07/2023 3650116349 IRFAN S/O UMARDEEN SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-002-001/509
(BAPOLI)
1206093000NRG24300620230008581 30/06/2023 Rashida 1206093WL000357 Rashida 00154 PUNB0HGB001 1071 1071 Processed 21/07/2023 3650116348 RASHIDA W/O IRFAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
5 BAPOLI HR-06-093-002-001/225
(BAPOLI)
1206093000NRG24300620230008574 30/06/2023 KELA 1206093WL000357 KELA 00415 SBIN0006984 1071 1071 Processed 21/07/2023 3650116343 KELA LAL HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-002-001/225
(BAPOLI)
1206093000NRG24300620230008575 30/06/2023 krishan lal 1206093WL000357 krishan lal 00415 SBIN0006984 1071 1071 Processed 21/07/2023 3650116347 MR KRISHAN LAL STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-002-001/263
(BAPOLI)
1206093000NRG24300620230008576 30/06/2023 mool Chand 1206093WL000357 mool Chand 00415 SBIN0006984 1071 1071 Processed 21/07/2023 3650116344 MOOL CHAND S/O JAGAN NATH SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-002-001/302
(BAPOLI)
1206093000NRG24300620230008577 30/06/2023 Sheela 1206093WL000357 Sheela 00415 SBIN0006984 357 357 Processed 21/07/2023 3650116345 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-002-001/431
(BAPOLI)
1206093000NRG24300620230008579 30/06/2023 Adisha 1206093WL000357 Adisha 00415 SBIN0006984 1071 1071 Processed 21/07/2023 3650116342 MRS ADISHA STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-002-001/482
(BAPOLI)
1206093000NRG24300620230008580 30/06/2023 Savita 1206093WL000357 Savita 00415 SBIN0006984 1071 1071 Processed 21/07/2023 3650116346 MRS SAVITA X STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 9996 9996

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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_16470 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1071
2 BAPOLI HR1206093_300623APB_FTO_16470 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3213
3 BAPOLI HR1206093_300623APB_FTO_16470 State Bank of India SBIN0006984 BAPOLI 5712

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