Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:08 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_140823APB_FTO_28185
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-06-093-004-001/3
(JALPAL) 		1206093000NRG24140820230026349 14/08/2023 Sunita 1206093WL000690 Sunita 00108 UTIB0PCCB01 2856 2856 Processed 21/09/2023 5800237330 SUNITA W/O BALDEV SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
2 BAPOLI HR-06-093-004-001/44
(JALPAL) 		1206093000NRG24140820230026350 14/08/2023 Jai Chand 1206093WL000690 Jai Chand 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800237336 JAI CHAND S/O JAGAN NATH SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-004-001/89
(JALPAL) 		1206093000NRG24140820230026354 14/08/2023 Unnisha 1206093WL000690 Unnisha 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800237335 NISHA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5712 5712
4 BAPOLI HR-06-093-004-001/77
(JALPAL) 		1206093000NRG24140820230026351 14/08/2023 Santro Devi 1206093WL000690 Santro Devi 00415 SBIN0006984 1520 1520 Processed 21/09/2023 5800237333 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
5 BAPOLI HR-06-093-004-001/78
(JALPAL) 		1206093000NRG24140820230026352 14/08/2023 Omparkash 1206093WL000690 Omparkash 00415 SBIN0006984 2856 2856 Processed 21/09/2023 5800237331 MR OM PARKASH STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-004-001/87
(JALPAL) 		1206093000NRG24140820230026353 14/08/2023 Abida 1206093WL000690 Abida 00415 SBIN0006984 2856 2856 Processed 21/09/2023 5800237332 MRS ABIDA XXX STATE BANK OF INDIA(508548)
SubTotal 7232 7232
7 BAPOLI HR-06-093-004-001/27
(JALPAL) 		1206093000NRG24140820230026348 14/08/2023 SAVITRI 1206093WL000690 SAVITRI 00468 UBIN0540242 2856 2856 Processed 21/09/2023 5800237334 SAVITRI WO OMPARKASH UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 18656 18656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_140823APB_FTO_28185 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856
2 BAPOLI HR1206093_140823APB_FTO_28185 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 5712
3 BAPOLI HR1206093_140823APB_FTO_28185 State Bank of India SBIN0006984 BAPOLI 7232
4 BAPOLI HR1206093_140823APB_FTO_28185 Union Bank of India UBIN0540242 NIMBRI 2856

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