Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:28 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_140823APB_FTO_28184
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-06-093-030-002/10
(NURPUR MUGLAN) 		1206093000NRG24140820230026327 14/08/2023 Rani 1206093WL000689 Rani 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237130 RANI DEVI W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-030-002/10
(NURPUR MUGLAN) 		1206093000NRG24140820230026328 14/08/2023 Rani 1206093WL000689 Rani 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237131 RANI DEVI W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-030-002/40
(NURPUR MUGLAN) 		1206093000NRG24140820230026329 14/08/2023 Hawa Singh 1206093WL000689 Hawa Singh 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237129 HAWA SINGH S/O GYANI SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-030-002/54
(NURPUR MUGLAN) 		1206093000NRG24140820230026330 14/08/2023 BALBIR 1206093WL000689 BALBIR 00154 PUNB0HGB001 357 357 Rejected 21/09/2023 N0823011477C8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAPOLI HR-06-093-030-002/54
(NURPUR MUGLAN) 		1206093000NRG24140820230026331 14/08/2023 BALBIR 1206093WL000689 BALBIR 00154 PUNB0HGB001 357 357 Rejected 21/09/2023 N0823011477C9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAPOLI HR-06-093-030-002/55
(NURPUR MUGLAN) 		1206093000NRG24140820230026332 14/08/2023 RAJENDER 1206093WL000689 RAJENDER 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237125 RAJENDER S/O GANESH SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-030-002/55
(NURPUR MUGLAN) 		1206093000NRG24140820230026333 14/08/2023 RAJENDER 1206093WL000689 RAJENDER 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237126 RAJENDER S/O GANESH SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-030-002/59
(NURPUR MUGLAN) 		1206093000NRG24140820230026334 14/08/2023 Suman 1206093WL000689 Suman 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237132 SUMAN W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-030-002/59
(NURPUR MUGLAN) 		1206093000NRG24140820230026335 14/08/2023 Suman 1206093WL000689 Suman 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237133 SUMAN W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-030-002/72
(NURPUR MUGLAN) 		1206093000NRG24140820230026336 14/08/2023 SHEELA 1206093WL000689 SHEELA 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237127 SHEELA S/O ROOP CHAND SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-030-002/72
(NURPUR MUGLAN) 		1206093000NRG24140820230026337 14/08/2023 SHEELA 1206093WL000689 SHEELA 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237128 SHEELA S/O ROOP CHAND SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-030-002/81
(NURPUR MUGLAN) 		1206093000NRG24140820230026338 14/08/2023 RAM MEHAR 1206093WL000689 RAM MEHAR 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237120 RAMMEHAR S/O GANESHI SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-030-002/83
(NURPUR MUGLAN) 		1206093000NRG24140820230026339 14/08/2023 ROHTASH 1206093WL000689 ROHTASH 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237123 ROHTASH S/O MAMAN SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-030-002/83
(NURPUR MUGLAN) 		1206093000NRG24140820230026340 14/08/2023 ROHTASH 1206093WL000689 ROHTASH 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237124 ROHTASH S/O MAMAN SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-033-001/28
(PASINA KHURD) 		1206093000NRG24140820230026345 14/08/2023 Satyawan 1206093WL000689 Satyawan 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237118 SATYWAN ICICI BANK LTD(508534)
16 BAPOLI HR-06-093-033-001/28
(PASINA KHURD) 		1206093000NRG24140820230026346 14/08/2023 Sheela Devi 1206093WL000689 Sheela Devi 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800237119 SHEELA DEVI W/O SATYAWAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
17 BAPOLI HR-06-093-033-001/21
(PASINA KHURD) 		1206093000NRG24140820230026343 14/08/2023 Suresh 1206093WL000689 Suresh 00225 KARB0000611 714 714 Processed 21/09/2023 5800237116 SURESH KARNATAKA BANK LTD(607270)
18 BAPOLI HR-06-093-033-001/21
(PASINA KHURD) 		1206093000NRG24140820230026344 14/08/2023 Suresh 1206093WL000689 Suresh 00225 KARB0000611 357 357 Processed 21/09/2023 5800237117 SURESH KARNATAKA BANK LTD(607270)
SubTotal 1071 1071
19 BAPOLI HR-06-093-033-001/117
(PASINA KHURD) 		1206093000NRG24140820230026341 14/08/2023 Rajwanti 1206093WL000689 Rajwanti 00354 PUNB0313800 357 357 Processed 21/09/2023 5800237114 RAJVANTI W O DHARMVEER IDBI BANK(607095)
20 BAPOLI HR-06-093-033-001/117
(PASINA KHURD) 		1206093000NRG24140820230026342 14/08/2023 Rajwanti 1206093WL000689 Rajwanti 00354 PUNB0313800 714 714 Processed 21/09/2023 5800237115 RAJVANTI W O DHARMVEER IDBI BANK(607095)
21 BAPOLI HR-06-093-033-001/49
(PASINA KHURD) 		1206093000NRG24140820230026347 14/08/2023 Pooja 1206093WL000689 Pooja 00354 PUNB0313800 357 357 Processed 21/09/2023 5800237113 POOJA W/O SH SATYAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 11067 11067

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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_28184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 8568
2 BAPOLI HR1206093_140823APB_FTO_28184 KARNATAKA BANK KARB0000611 PANIPAT 1071
3 BAPOLI HR1206093_140823APB_FTO_28184 Punjab National Bank PUNB0313800 SIWAH 1428

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