Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210723APB_FTO_21509
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-06-093-009-001/256
(PASSINA KALAN) 		1206093000NRG24210720230017982 21/07/2023 Neshi 1206093WL000500 Neshi 00032 UTIB0002221 357 357 Processed 28/07/2023 3966564086 NESHI AXIS BANK(607153)
SubTotal 357 357
2 BAPOLI HR-06-093-009-001/18
(PASSINA KALAN) 		1206093000NRG24210720230017966 21/07/2023 SONIA 1206093WL000500 SONIA 00108 UTIB0PCCB01 357 357 Processed 28/07/2023 3966564062 SONIYA AXIS BANK(607153)
3 BAPOLI HR-06-093-009-001/28
(PASSINA KALAN) 		1206093000NRG24210720230017989 21/07/2023 RAJBALA 1206093WL000500 RAJBALA 00108 UTIB0PCCB01 357 357 Processed 28/07/2023 3966564061 RAJ BALA W/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-009-001/93
(PASSINA KALAN) 		1206093000NRG24210720230017991 21/07/2023 RAMNIWAS 1206093WL000500 RAMNIWAS 00108 UTIB0PCCB01 357 357 Processed 28/07/2023 3966564063 RAMNIWASHSOJAISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1071 1071
5 BAPOLI HR-06-093-009-001/108
(PASSINA KALAN) 		1206093000NRG24210720230017965 21/07/2023 Meena 1206093WL000500 Meena 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564084 MEENA WO CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-009-001/230
(PASSINA KALAN) 		1206093000NRG24210720230017970 21/07/2023 Reena Devi 1206093WL000500 Reena Devi 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564081 REENA DEVI W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-009-001/232
(PASSINA KALAN) 		1206093000NRG24210720230017971 21/07/2023 Bimala 1206093WL000500 Bimala 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564079 BIMALA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-009-001/236
(PASSINA KALAN) 		1206093000NRG24210720230017974 21/07/2023 Sachin 1206093WL000500 Sachin 00154 PUNB0HGB001 357 357 Rejected 28/07/2023 N072302716AB4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAPOLI HR-06-093-009-001/236
(PASSINA KALAN) 		1206093000NRG24210720230017973 21/07/2023 satpal 1206093WL000500 satpal 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564075 SATPAL S/O SH DEVI CHAND PUNJAB NATIONAL BANK(508568)
10 BAPOLI HR-06-093-009-001/242
(PASSINA KALAN) 		1206093000NRG24210720230017976 21/07/2023 Ajay 1206093WL000500 Ajay 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564074 AJAY U/G SMT KAMLESH DEVI (SC) PUNJAB NATIONAL BANK(508568)
11 BAPOLI HR-06-093-009-001/242
(PASSINA KALAN) 		1206093000NRG24210720230017975 21/07/2023 Kamlesh 1206093WL000500 Kamlesh 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564072 KAMLESH DEVI W/O MEHAR CHAND UNION BANK OF INDIA(508500)
12 BAPOLI HR-06-093-009-001/249
(PASSINA KALAN) 		1206093000NRG24210720230017977 21/07/2023 Sunita devi 1206093WL000500 Sunita devi 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564070 SUNITA DEVI W/O KARMAVIR SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-009-001/250
(PASSINA KALAN) 		1206093000NRG24210720230017978 21/07/2023 Sarita 1206093WL000500 Sarita 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564082 SARITA CO RAJU SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-009-001/253
(PASSINA KALAN) 		1206093000NRG24210720230017979 21/07/2023 Anita 1206093WL000500 Anita 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564080 ANITA DEVI W/O AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-009-001/254
(PASSINA KALAN) 		1206093000NRG24210720230017981 21/07/2023 Ashok Kumar 1206093WL000500 Ashok Kumar 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564076 ASHOK KUMAR SO HUKAM SINGH SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-009-001/254
(PASSINA KALAN) 		1206093000NRG24210720230017980 21/07/2023 Geeta Rani 1206093WL000500 Geeta Rani 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564077 GEETA RANI W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-009-001/257
(PASSINA KALAN) 		1206093000NRG24210720230017983 21/07/2023 Sakuntla 1206093WL000500 Sakuntla 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564083 SHAKUNTLA W/O RAJESH KUMAR UNION BANK OF INDIA(508500)
18 BAPOLI HR-06-093-009-001/259
(PASSINA KALAN) 		1206093000NRG24210720230017984 21/07/2023 Mukesh 1206093WL000500 Mukesh 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564078 MUKESH WO DILRAJ SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-009-001/260
(PASSINA KALAN) 		1206093000NRG24210720230017985 21/07/2023 Neelam 1206093WL000500 Neelam 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564085 NEELAM W/O SH KAPIL DEV S/O SH SUBE SING PUNJAB NATIONAL BANK(508568)
20 BAPOLI HR-06-093-009-001/261
(PASSINA KALAN) 		1206093000NRG24210720230017987 21/07/2023 Vikas 1206093WL000500 Vikas 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966564071 ISTAKAR U/G FARZANA(BPL) PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
21 BAPOLI HR-06-093-009-001/19
(PASSINA KALAN) 		1206093000NRG24210720230017968 21/07/2023 Naveen 1206093WL000500 Naveen 00354 PUNB0313800 357 357 Processed 28/07/2023 3966564066 NAVEEN PUNJAB NATIONAL BANK(508568)
22 BAPOLI HR-06-093-009-001/261
(PASSINA KALAN) 		1206093000NRG24210720230017986 21/07/2023 Saroj Devi 1206093WL000500 Saroj Devi 00354 PUNB0313800 357 357 Processed 28/07/2023 3966564065 SAROJ DEVI W/O SH RAM MEHAR PUNJAB NATIONAL BANK(508568)
23 BAPOLI HR-06-093-009-001/8
(PASSINA KALAN) 		1206093000NRG24210720230017990 21/07/2023 SHIMLA 1206093WL000500 SHIMLA 00354 PUNB0313800 357 357 Processed 28/07/2023 3966564064 SHIMLA AXIS BANK(607153)
SubTotal 1071 1071
24 BAPOLI HR-06-093-009-001/223
(PASSINA KALAN) 		1206093000NRG24210720230017969 21/07/2023 Santosh 1206093WL000500 Santosh 00415 SBIN0006984 357 357 Processed 28/07/2023 3966564067 SANTOSH AXIS BANK(607153)
SubTotal 357 357
25 BAPOLI HR-06-093-009-001/234
(PASSINA KALAN) 		1206093000NRG24210720230017972 21/07/2023 Sunita Devi 1206093WL000500 Sunita Devi 00468 UBIN0536971 357 357 Processed 28/07/2023 3966564068 SUNITA DEVI AXIS BANK(607153)
SubTotal 357 357
26 BAPOLI HR-06-093-009-001/19
(PASSINA KALAN) 		1206093000NRG24210720230017967 21/07/2023 Kanta 1206093WL000500 Kanta 00468 UBIN0540234 357 357 Processed 28/07/2023 3966564069 KANTA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 357 357
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210723APB_FTO_21509 AXIS BANK UTIB0002221 UJHA 357
2 BAPOLI HR1206093_210723APB_FTO_21509 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1071
3 BAPOLI HR1206093_210723APB_FTO_21509 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 1428
4 BAPOLI HR1206093_210723APB_FTO_21509 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JHATTIPUR (PANIPAT) 4284
5 BAPOLI HR1206093_210723APB_FTO_21509 Punjab National Bank PUNB0313800 SIWAH 1071
6 BAPOLI HR1206093_210723APB_FTO_21509 State Bank of India SBIN0006984 BAPOLI 357
7 BAPOLI HR1206093_210723APB_FTO_21509 Union Bank of India UBIN0536971 PANIPAT MAIN 357
8 BAPOLI HR1206093_210723APB_FTO_21509 Union Bank of India UBIN0540234 NANGALKHERI 357

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