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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:36 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_250923APB_FTO_40985
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-06-093-002-001/105
(BAPOLI) 		1206093000NRG24220920230036820 25/09/2023 KANTA 1206093WL000970 KANTA 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7271343181 KANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-002-001/106
(BAPOLI) 		1206093000NRG24220920230036821 25/09/2023 PINKI 1206093WL000970 PINKI 00108 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271343208 PINKIWOGOVINDRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-002-001/144
(BAPOLI) 		1206093000NRG24220920230036822 25/09/2023 SATPAL 1206093WL000970 SATPAL 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7271343183 SATPAL S/O SAUNAT SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-002-001/145
(BAPOLI) 		1206093000NRG24220920230036823 25/09/2023 seema 1206093WL000970 seema 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271343182 SEEMAWOCHIRANJILAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/249
(BAPOLI) 		1206093000NRG24220920230036831 25/09/2023 Suman 1206093WL000970 Suman 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271343184 SUMAN W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-002-001/276
(BAPOLI) 		1206093000NRG24220920230036836 25/09/2023 Kavita 1206093WL000970 Kavita 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271343207 KAVITA SINGH HDFC BANK LTD(607152)
7 BAPOLI HR-06-093-002-001/348
(BAPOLI) 		1206093000NRG24220920230036842 25/09/2023 Soni 1206093WL000970 Soni 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271343206 SONIWOSANJU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-002-001/91
(BAPOLI) 		1206093000NRG24220920230036848 25/09/2023 MUKESH DEVI 1206093WL000970 MUKESH DEVI 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7271343209 MUKESH DEVI HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-002-001/95
(BAPOLI) 		1206093000NRG24220920230036849 25/09/2023 CHAMELI 1206093WL000970 CHAMELI 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271343180 CHAMELI W/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19635 19635
10 BAPOLI HR-06-093-002-001/15
(BAPOLI) 		1206093000NRG24220920230036824 25/09/2023 Sarla 1206093WL000970 Sarla 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271343201 SARLA W/O SURAJMAL SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-002-001/156
(BAPOLI) 		1206093000NRG24220920230036825 25/09/2023 Murti 1206093WL000970 Murti 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271343197 MURTI W/O NETRAM SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-002-001/187
(BAPOLI) 		1206093000NRG24220920230036826 25/09/2023 NARESH 1206093WL000970 NARESH 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271343194 NARESHKUMARSOJAGANNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-002-001/246
(BAPOLI) 		1206093000NRG24220920230036829 25/09/2023 Kasturi 1206093WL000970 Kasturi 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7271343199 KASTURI S/O SURAT SINGH SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-002-001/251
(BAPOLI) 		1206093000NRG24220920230036833 25/09/2023 Meena Devi 1206093WL000970 Meena Devi 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271343198 MEENA W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-002-001/263
(BAPOLI) 		1206093000NRG24220920230036834 25/09/2023 Neelam 1206093WL000970 Neelam 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7271343193 NEELAM W/O MULCHAND S/O JAGANNATH SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-002-001/286
(BAPOLI) 		1206093000NRG24220920230036837 25/09/2023 Urmila 1206093WL000970 Urmila 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271343202 URMILA W/O RAVINDER SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-002-001/32
(BAPOLI) 		1206093000NRG24220920230036839 25/09/2023 NIRMALA 1206093WL000970 NIRMALA 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271343196 NIRMALAWOYADRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 BAPOLI HR-06-093-002-001/326
(BAPOLI) 		1206093000NRG24220920230036840 25/09/2023 Soniya 1206093WL000970 Soniya 00154 PUNB0HGB001 3213 3213 Processed 10/11/2023 7271343200 MISS SAPNA UNG SONIA STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-002-001/509
(BAPOLI) 		1206093000NRG24220920230036847 25/09/2023 Rashida 1206093WL000970 Rashida 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271343195 RASHIDA W/O IRFAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 27489 27489
20 BAPOLI HR-06-093-002-001/244
(BAPOLI) 		1206093000NRG24220920230036827 25/09/2023 RENU NG VARSHA 1206093WL000970 RENU NG VARSHA 00415 SBIN0006984 2499 2499 Processed 09/11/2023 7271343187 RENU CHAND HDFC BANK LTD(607152)
21 BAPOLI HR-06-093-002-001/245
(BAPOLI) 		1206093000NRG24220920230036828 25/09/2023 KAMLESH DEVI NG AJAY KUMAR 1206093WL000970 KAMLESH DEVI NG AJAY KUMAR 00415 SBIN0006984 2856 2856 Processed 09/11/2023 7271343186 KAMLESH W/O JAI PAL SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-002-001/247
(BAPOLI) 		1206093000NRG24220920230036830 25/09/2023 poonam 1206093WL000970 poonam 00415 SBIN0006984 3213 3213 Processed 10/11/2023 7271343190 MR DEEPANSHU UNG POONAM STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-002-001/249
(BAPOLI) 		1206093000NRG24220920230036832 25/09/2023 Prem kumar and suman 1206093WL000970 Prem kumar and suman 00415 SBIN0006984 2856 2856 Processed 09/11/2023 7271343205 PREM KUMAR S/O MOJI RAM SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-002-001/275
(BAPOLI) 		1206093000NRG24220920230036835 25/09/2023 Sunita 1206093WL000970 Sunita 00415 SBIN0006984 2856 2856 Processed 09/11/2023 7271343188 SUNITA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-002-001/289
(BAPOLI) 		1206093000NRG24220920230036838 25/09/2023 Sahender 1206093WL000970 Sahender 00415 SBIN0006984 1785 1785 Processed 10/11/2023 7271343191 MR SAHENDER XXX STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-002-001/341
(BAPOLI) 		1206093000NRG24220920230036841 25/09/2023 Kavita Rani 1206093WL000970 Kavita Rani 00415 SBIN0006984 3213 3213 Processed 10/11/2023 7271343192 MRS KAVITA RANI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-002-001/387
(BAPOLI) 		1206093000NRG24220920230036843 25/09/2023 Parveen 1206093WL000970 Parveen 00415 SBIN0006984 1071 1071 Processed 10/11/2023 7271343203 MRS PARVEEN XXX STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-002-001/43
(BAPOLI) 		1206093000NRG24220920230036844 25/09/2023 ANAR KALI 1206093WL000970 ANAR KALI 00415 SBIN0006984 3570 3570 Processed 09/11/2023 7271343185 ANARKALIWOSHSHYAMLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 BAPOLI HR-06-093-002-001/431
(BAPOLI) 		1206093000NRG24220920230036845 25/09/2023 Adisha 1206093WL000970 Adisha 00415 SBIN0006984 3927 3927 Processed 10/11/2023 7271343204 MRS ADISHA STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-002-001/486
(BAPOLI) 		1206093000NRG24220920230036846 25/09/2023 Jumia 1206093WL000970 Jumia 00415 SBIN0006984 2142 2142 Processed 09/11/2023 7271343189 JUMIA AFLATOON HDFC BANK LTD(607152)
SubTotal 29988 29988
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_250923APB_FTO_40985 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 19635
2 BAPOLI HR1206093_250923APB_FTO_40985 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 27489
3 BAPOLI HR1206093_250923APB_FTO_40985 State Bank of India SBIN0006984 BAPOLI 29988

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