Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_311023APB_FTO_51299
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-06-093-001-001/1
(RASLAPUR) 		1206093000NRG24311020230042018 31/10/2023 SANTOSH 1206093WL001141 SANTOSH 00108 UTIB0PCCB01 1071 1071 Processed 14/11/2023 7544020000 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-001-001/386
(RASLAPUR) 		1206093000NRG24311020230042046 31/10/2023 Shalu 1206093WL001141 Shalu 00108 UTIB0PCCB01 714 714 Processed 14/11/2023 7544020001 SHALUWOMUKESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1785 1785
3 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24311020230042019 31/10/2023 SANKUTLA 1206093WL001141 SANKUTLA 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020012 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-001-001/114
(RASLAPUR) 		1206093000NRG24311020230042020 31/10/2023 SHANTI 1206093WL001141 SHANTI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020037 SHANTI DEVI W/O MUL CHAND SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-001-001/133
(RASLAPUR) 		1206093000NRG24311020230042021 31/10/2023 Sheela Devi 1206093WL001141 Sheela Devi 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020024 SHEELA DEVI W/O MAHAVEER SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24311020230042022 31/10/2023 TOSHI 1206093WL001141 TOSHI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020014 TOSHI PAPPU HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-001-001/224
(RASLAPUR) 		1206093000NRG24311020230042027 31/10/2023 Rekha 1206093WL001141 Rekha 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020029 REKHA BANK OF BARODA(606985)
8 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24311020230042029 31/10/2023 Angrejo 1206093WL001141 Angrejo 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020027 MRS ANGRAZO XXX STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24311020230042030 31/10/2023 Kanta 1206093WL001141 Kanta 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020030 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24311020230042031 31/10/2023 Kamlesh 1206093WL001141 Kamlesh 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020031 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/293
(RASLAPUR) 		1206093000NRG24311020230042032 31/10/2023 Saroj 1206093WL001141 Saroj 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020015 SAROJ W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24311020230042033 31/10/2023 Usha Devi 1206093WL001141 Usha Devi 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020035 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/303
(RASLAPUR) 		1206093000NRG24311020230042034 31/10/2023 Sajida 1206093WL001141 Sajida 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020018 MRS SAJIDA XXX STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24311020230042035 31/10/2023 Satto 1206093WL001141 Satto 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020036 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/308
(RASLAPUR) 		1206093000NRG24311020230042036 31/10/2023 Nazma 1206093WL001141 Nazma 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020040 NAZMA WO MOSIM SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24311020230042037 31/10/2023 Gulsana 1206093WL001141 Gulsana 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020016 MRS GULSANA XXX STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-001-001/314
(RASLAPUR) 		1206093000NRG24311020230042038 31/10/2023 Naushida 1206093WL001141 Naushida 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020033 NAUSHIDA BANK OF BARODA(606985)
18 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24311020230042039 31/10/2023 Santosh 1206093WL001141 Santosh 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020020 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24311020230042040 31/10/2023 Farjana 1206093WL001141 Farjana 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544020034 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/331
(RASLAPUR) 		1206093000NRG24311020230042041 31/10/2023 Anwari 1206093WL001141 Anwari 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020042 ANWARI SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24311020230042042 31/10/2023 Farjana 1206093WL001141 Farjana 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020032 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24311020230042043 31/10/2023 Ruksana 1206093WL001141 Ruksana 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020019 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-001-001/351
(RASLAPUR) 		1206093000NRG24311020230042044 31/10/2023 Pinki Devi 1206093WL001141 Pinki Devi 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020041 PINKI DEVI WO SANJEEV SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/355
(RASLAPUR) 		1206093000NRG24311020230042045 31/10/2023 Nirmala Devi 1206093WL001141 Nirmala Devi 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020038 NIRMALA DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24311020230042050 31/10/2023 Rajesh 1206093WL001141 Rajesh 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020022 RAJESH SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/43
(RASLAPUR) 		1206093000NRG24311020230042051 31/10/2023 Sakina 1206093WL001141 Sakina 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020025 SAKINA BANK OF BARODA(606985)
27 BAPOLI HR-06-093-001-001/454
(RASLAPUR) 		1206093000NRG24311020230042052 31/10/2023 Afsana 1206093WL001141 Afsana 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020045 AFSANA SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-001-001/455
(RASLAPUR) 		1206093000NRG24311020230042053 31/10/2023 Sabbo 1206093WL001141 Sabbo 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020021 SABBO SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-001-001/462
(RASLAPUR) 		1206093000NRG24311020230042054 31/10/2023 Pooja 1206093WL001141 Pooja 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020039 POOJA W/O SACHIN SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-001-001/463
(RASLAPUR) 		1206093000NRG24311020230042055 31/10/2023 Anu 1206093WL001141 Anu 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020044 ANU SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-001-001/464
(RASLAPUR) 		1206093000NRG24311020230042056 31/10/2023 AAmna 1206093WL001141 AAmna 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020043 Mrs. AAMANA W/O YAMEEN INDIAN BANK(607105)
32 BAPOLI HR-06-093-001-001/465
(RASLAPUR) 		1206093000NRG24311020230042057 31/10/2023 Heena 1206093WL001141 Heena 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020023 HEENA SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-001-001/66
(RASLAPUR) 		1206093000NRG24311020230042059 31/10/2023 SHILA 1206093WL001141 SHILA 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020013 MRS SHEELA STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-001-001/77
(RASLAPUR) 		1206093000NRG24311020230042060 31/10/2023 RESHMA 1206093WL001141 RESHMA 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020026 RESHMA W/O HANS RAJ SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24311020230042062 31/10/2023 MAYA 1206093WL001141 MAYA 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020028 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24311020230042064 31/10/2023 CHAMELI 1206093WL001141 CHAMELI 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544020017 MRS CHAMELI STATE BANK OF INDIA(508548)
SubTotal 26418 26418
37 BAPOLI HR-06-093-001-001/18
(RASLAPUR) 		1206093000NRG24311020230042023 31/10/2023 Gurmeet kaur 1206093WL001141 Gurmeet kaur 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544020006 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-001-001/197
(RASLAPUR) 		1206093000NRG24311020230042024 31/10/2023 Shabanm 1206093WL001141 Shabanm 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544020003 MRS SHABANM STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-001-001/198
(RASLAPUR) 		1206093000NRG24311020230042025 31/10/2023 Masrupa 1206093WL001141 Masrupa 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544020007 MASRUFA W/O DIGBAG SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24311020230042026 31/10/2023 Mehruba 1206093WL001141 Mehruba 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544020008 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-001-001/233
(RASLAPUR) 		1206093000NRG24311020230042028 31/10/2023 Mumtaj 1206093WL001141 Mumtaj 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020004 MRS MUMTAJ STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24311020230042047 31/10/2023 Rashida 1206093WL001141 Rashida 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020009 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24311020230042048 31/10/2023 Shana 1206093WL001141 Shana 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020010 MRS SHANA XXX STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-001-001/396
(RASLAPUR) 		1206093000NRG24311020230042049 31/10/2023 Kiran 1206093WL001141 Kiran 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020011 KIRAN SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-001-001/50
(RASLAPUR) 		1206093000NRG24311020230042058 31/10/2023 RAJ 1206093WL001141 RAJ 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020005 MRS RAJ STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-001-001/84
(RASLAPUR) 		1206093000NRG24311020230042061 31/10/2023 KAMALJEET KOUR 1206093WL001141 KAMALJEET KOUR 00415 SBIN0006984 714 714 Processed 14/11/2023 7544020002 KAMAL JEET STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 36771 36771

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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_51299 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1785
2 BAPOLI HR1206093_311023APB_FTO_51299 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 26418
3 BAPOLI HR1206093_311023APB_FTO_51299 State Bank of India SBIN0006984 BAPOLI 8568

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