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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:44 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110823APB_FTO_27278
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) 		1206093000NRG24110820230025596 11/08/2023 KANTA 1206093WL000670 KANTA 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668033410 KANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-002-001/276
(BAPOLI) 		1206093000NRG24110820230025603 11/08/2023 Kavita 1206093WL000670 Kavita 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668033411 KAVITA SINGH HDFC BANK LTD(607152)
SubTotal 2856 2856
3 BAPOLI HR-06-093-002-001/110
(BAPOLI) 		1206093000NRG24110820230025597 11/08/2023 SAROJ 1206093WL000670 SAROJ 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668033421 SAROJ MANGAL SAIN STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-002-001/254
(BAPOLI) 		1206093000NRG24110820230025601 11/08/2023 Sukhdei 1206093WL000670 Sukhdei 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668033420 MRS SUKHDEI XXX STATE BANK OF INDIA(508548)
5 BAPOLI HR-06-093-002-001/263
(BAPOLI) 		1206093000NRG24110820230025602 11/08/2023 Neelam 1206093WL000670 Neelam 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668033419 NEELAM W/O MULCHAND S/O JAGANNATH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
6 BAPOLI HR-06-093-002-001/225
(BAPOLI) 		1206093000NRG24110820230025598 11/08/2023 krishan lal 1206093WL000670 krishan lal 00415 SBIN0006984 1071 1071 Processed 18/08/2023 4668033418 MR KRISHAN LAL STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-002-001/244
(BAPOLI) 		1206093000NRG24110820230025600 11/08/2023 RENU NG VARSHA 1206093WL000670 RENU NG VARSHA 00415 SBIN0006984 1428 1428 Processed 18/08/2023 4668033413 RENU CHAND HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-002-001/32
(BAPOLI) 		1206093000NRG24110820230025604 11/08/2023 Suresh 1206093WL000670 Suresh 00415 SBIN0006984 1071 1071 Processed 18/08/2023 4668033412 MR SURESH STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-002-001/417
(BAPOLI) 		1206093000NRG24110820230025605 11/08/2023 Poonam 1206093WL000670 Poonam 00415 SBIN0006984 1071 1071 Processed 18/08/2023 4668033416 POONAM W/O DALBEER SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/486
(BAPOLI) 		1206093000NRG24110820230025606 11/08/2023 Jumia 1206093WL000670 Jumia 00415 SBIN0006984 1071 1071 Processed 18/08/2023 4668033414 JUMIA AFLATOON HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-002-001/505
(BAPOLI) 		1206093000NRG24110820230025607 11/08/2023 Ramkali 1206093WL000670 Ramkali 00415 SBIN0006984 1428 1428 Processed 18/08/2023 4668033417 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-002-001/506
(BAPOLI) 		1206093000NRG24110820230025608 11/08/2023 Beena 1206093WL000670 Beena 00415 SBIN0006984 714 714 Processed 18/08/2023 4668033415 MRS BEENA XXX STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110823APB_FTO_27278 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856
2 BAPOLI HR1206093_110823APB_FTO_27278 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 3570
3 BAPOLI HR1206093_110823APB_FTO_27278 State Bank of India SBIN0006984 BAPOLI 7854

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