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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:27 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_261023APB_FTO_49978
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-06-093-032-001/166
(BHILOR) 		1206093000NRG24261020230041592 26/10/2023 BABLI 1206093WL001126 BABLI 00108 UTIB0PCCB01 1570 1570 Processed 14/11/2023 7549580152 BABLI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24261020230041593 26/10/2023 ANNU 1206093WL001126 ANNU 00108 UTIB0PCCB01 1256 1256 Processed 14/11/2023 7549580153 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/5050034
(BHILOR) 		1206093000NRG24261020230041607 26/10/2023 SANTOSH 1206093WL001126 SANTOSH 00108 UTIB0PCCB01 1570 1570 Processed 14/11/2023 7549580150 MRS SANTOSH STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-032-001/5050040
(BHILOR) 		1206093000NRG24261020230041608 26/10/2023 LILA 1206093WL001126 LILA 00108 UTIB0PCCB01 1570 1570 Processed 14/11/2023 7549580151 LILA W/O NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5966 5966
5 BAPOLI HR-06-093-032-001/122
(BHILOR) 		1206093000NRG24261020230041591 26/10/2023 Bajinder 1206093WL001126 Bajinder 00154 PUNB0HGB001 628 628 Processed 14/11/2023 7549580162 BAJINDER SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24261020230041595 26/10/2023 Ramesho 1206093WL001126 Ramesho 00154 PUNB0HGB001 1884 1884 Processed 14/11/2023 7549580163 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-032-001/205
(BHILOR) 		1206093000NRG24261020230041597 26/10/2023 Vakila 1206093WL001126 Vakila 00154 PUNB0HGB001 1570 1570 Processed 14/11/2023 7549580164 VAKEELA W/O RAFIQ SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-032-001/238
(BHILOR) 		1206093000NRG24261020230041598 26/10/2023 Sudesh Rani 1206093WL001126 Sudesh Rani 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7549580161 SUDESH W/O VIRENDER SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-032-001/50500137
(BHILOR) 		1206093000NRG24261020230041602 26/10/2023 Geeta 1206093WL001126 Geeta 00154 PUNB0HGB001 1570 1570 Processed 14/11/2023 7549580159 GEETA W/O PARDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-032-001/50500172
(BHILOR) 		1206093000NRG24261020230041604 26/10/2023 Rani wo sandeep 1206093WL001126 Rani wo sandeep 00154 PUNB0HGB001 1570 1570 Processed 14/11/2023 7549580160 RANI W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/5050091
(BHILOR) 		1206093000NRG24261020230041609 26/10/2023 Sunita 1206093WL001126 Sunita 00154 PUNB0HGB001 1256 1256 Processed 14/11/2023 7549580158 SUNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/5050095
(BHILOR) 		1206093000NRG24261020230041610 26/10/2023 Chanderwati 1206093WL001126 Chanderwati 00154 PUNB0HGB001 1570 1570 Processed 14/11/2023 7549580169 CHANDERVATI W/O RAJA SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/5050097
(BHILOR) 		1206093000NRG24261020230041611 26/10/2023 Anjana 1206093WL001126 Anjana 00154 PUNB0HGB001 1570 1570 Processed 14/11/2023 7549580168 ANJNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14117 14117
14 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24261020230041594 26/10/2023 Kavita 1206093WL001126 Kavita 00415 SBIN0006984 1884 1884 Processed 14/11/2023 7549580167 MS KAVITA X STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-032-001/204
(BHILOR) 		1206093000NRG24261020230041596 26/10/2023 Kavita 1206093WL001126 Kavita 00415 SBIN0006984 1884 1884 Processed 14/11/2023 7549580154 MRS KAVITA STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-032-001/255
(BHILOR) 		1206093000NRG24261020230041599 26/10/2023 Sandeep 1206093WL001126 Sandeep 00415 SBIN0006984 2198 2198 Processed 14/11/2023 7549580156 MR SANDEEP STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-032-001/50500115
(BHILOR) 		1206093000NRG24261020230041600 26/10/2023 Savita 1206093WL001126 Savita 00415 SBIN0006984 2198 2198 Processed 14/11/2023 7549580165 MRS SAVITA XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24261020230041601 26/10/2023 Pooja 1206093WL001126 Pooja 00415 SBIN0006984 1570 1570 Processed 14/11/2023 7549580166 MRS POOJA XXX STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24261020230041603 26/10/2023 Renu 1206093WL001126 Renu 00415 SBIN0006984 1256 1256 Processed 14/11/2023 7549580157 MRS RENU XXX STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-032-001/5050026
(BHILOR) 		1206093000NRG24261020230041606 26/10/2023 Subash 1206093WL001126 Subash 00415 SBIN0006984 1256 1256 Processed 14/11/2023 7549580155 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 12246 12246
Total 32329 32329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_261023APB_FTO_49978 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5966
2 BAPOLI HR1206093_261023APB_FTO_49978 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 14117
3 BAPOLI HR1206093_261023APB_FTO_49978 State Bank of India SBIN0006984 BAPOLI 12246

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