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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_130723APB_FTO_19692
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-06-093-001-001/112
(RASLAPUR) 		1206093000NRG24130720230014676 13/07/2023 BALA 1206093WL000457 BALA 00108 UTIB0PCCB01 978 978 Processed 20/07/2023 3586566344 BALA SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/216
(BAPOLI) 		1206093000NRG24130720230014688 13/07/2023 KAVITA 1206093WL000457 KAVITA 00108 UTIB0PCCB01 652 652 Processed 20/07/2023 3586566346 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24130720230014693 13/07/2023 Anam 1206093WL000457 Anam 00108 UTIB0PCCB01 1304 1304 Processed 20/07/2023 3586566345 ANAMWOIMRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-002-001/637
(BAPOLI) 		1206093000NRG24130720230014695 13/07/2023 Kavita 1206093WL000457 Kavita 00108 UTIB0PCCB01 1304 1304 Processed 20/07/2023 3586566360 KAVITA SINGH HDFC BANK LTD(607152)
5 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24130720230014697 13/07/2023 BIMLA 1206093WL000457 BIMLA 00108 UTIB0PCCB01 1304 1304 Processed 20/07/2023 3586566361 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5542 5542
6 BAPOLI HR-06-093-001-001/12
(RASLAPUR) 		1206093000NRG24130720230014677 13/07/2023 MAYA 1206093WL000457 MAYA 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566352 MR MAYA XXX STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24130720230014678 13/07/2023 TOSHI 1206093WL000457 TOSHI 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566350 TOSHI PAPPU HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-001-001/212
(RASLAPUR) 		1206093000NRG24130720230014679 13/07/2023 Kavita 1206093WL000457 Kavita 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566365 KAVITA W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24130720230014680 13/07/2023 Nirmala 1206093WL000457 Nirmala 00154 PUNB0HGB001 652 652 Processed 20/07/2023 3586566354 NIRMALA LILA RAM HDFC BANK LTD(607152)
10 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24130720230014681 13/07/2023 Kanta 1206093WL000457 Kanta 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566362 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24130720230014682 13/07/2023 Kamlesh 1206093WL000457 Kamlesh 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566364 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/274
(RASLAPUR) 		1206093000NRG24130720230014683 13/07/2023 Suman 1206093WL000457 Suman 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566356 SUMAN W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24130720230014684 13/07/2023 Santosh 1206093WL000457 Santosh 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566359 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24130720230014685 13/07/2023 RAMKALI 1206093WL000457 RAMKALI 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566353 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24130720230014686 13/07/2023 FOOLVATI 1206093WL000457 FOOLVATI 00154 PUNB0HGB001 326 326 Processed 20/07/2023 3586566363 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24130720230014687 13/07/2023 RANI 1206093WL000457 RANI 00154 PUNB0HGB001 1304 1304 Processed 20/07/2023 3586566351 RANI SOMBIR HDFC BANK LTD(607152)
17 BAPOLI HR-06-093-002-001/343
(BAPOLI) 		1206093000NRG24130720230014689 13/07/2023 Suman 1206093WL000457 Suman 00154 PUNB0HGB001 1304 1304 Processed 20/07/2023 3586566355 SUMAN W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24130720230014691 13/07/2023 Sonu Rani 1206093WL000457 Sonu Rani 00154 PUNB0HGB001 978 978 Processed 20/07/2023 3586566358 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24130720230014696 13/07/2023 Sheela 1206093WL000457 Sheela 00154 PUNB0HGB001 1304 1304 Processed 20/07/2023 3586566357 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13692 13692
20 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24130720230014690 13/07/2023 Neelam Devi 1206093WL000457 Neelam Devi 00415 SBIN0006984 1304 1304 Processed 20/07/2023 3586566348 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-002-001/582
(BAPOLI) 		1206093000NRG24130720230014692 13/07/2023 Durga Rani 1206093WL000457 Durga Rani 00415 SBIN0006984 1304 1304 Processed 20/07/2023 3586566349 MRS DURGA RANI STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24130720230014694 13/07/2023 IMRAN 1206093WL000457 IMRAN 00415 SBIN0006984 1304 1304 Processed 20/07/2023 3586566347 MR IMRAN STATE BANK OF INDIA(508548)
SubTotal 3912 3912
Total 23146 23146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_130723APB_FTO_19692 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5542
2 BAPOLI HR1206093_130723APB_FTO_19692 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 13692
3 BAPOLI HR1206093_130723APB_FTO_19692 State Bank of India SBIN0006984 BAPOLI 3912

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