Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:48 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_180823APB_FTO_29443
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-06-093-002-001/215
(BAPOLI) 		1206093000NRG24180820230027706 18/08/2023 MANISHA 1206093WL000734 MANISHA 00108 UTIB0PCCB01 1428 1428 Processed 21/09/2023 5800088737 MANISHA W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
2 BAPOLI HR-06-093-001-001/178
(RASLAPUR) 		1206093000NRG24180820230027703 18/08/2023 babli 1206093WL000734 babli 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800088741 BABLI W/O KALI RAM SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-001-001/211
(RASLAPUR) 		1206093000NRG24180820230027704 18/08/2023 Lalita 1206093WL000734 Lalita 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800088742 LALITA W/O RAKESH SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-001-001/285
(RASLAPUR) 		1206093000NRG24180820230027705 18/08/2023 Ritu 1206093WL000734 Ritu 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800088740 RITU SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-002-001/298
(BAPOLI) 		1206093000NRG24180820230027707 18/08/2023 Urmila 1206093WL000734 Urmila 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800088743 URMILA W/O CHATURBHUJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
6 BAPOLI HR-06-093-002-001/450
(BAPOLI) 		1206093000NRG24180820230027709 18/08/2023 Meera 1206093WL000734 Meera 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800088739 MRS MEERA STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-002-001/513
(BAPOLI) 		1206093000NRG24180820230027710 18/08/2023 Puneet 1206093WL000734 Puneet 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088738 MR PUNEET STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_180823APB_FTO_29443 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1428
2 BAPOLI HR1206093_180823APB_FTO_29443 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 4998
3 BAPOLI HR1206093_180823APB_FTO_29443 State Bank of India SBIN0006984 BAPOLI 1785

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