Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:01 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_281123APB_FTO_56205
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-06-093-023-001/16
(BEHRAMPUR) 		1206093000NRG24281120230044126 28/11/2023 KALAWATI 1206093WL001246 KALAWATI 00108 UTIB0PCCB01 4284 4284 Processed 26/12/2023 8883423502 MRS KALAWATI X STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-023-001/22
(BEHRAMPUR) 		1206093000NRG24281120230044133 28/11/2023 farida 1206093WL001246 farida 00108 UTIB0PCCB01 2499 2499 Processed 26/12/2023 8883423501 FARIDA W/O VAKIL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6783 6783
3 BAPOLI HR-06-093-002-001/78
(BAPOLI) 		1206093000NRG24281120230044105 28/11/2023 GITA 1206093WL001246 GITA 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423505 GEETA DEVI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-023-001/106
(BEHRAMPUR) 		1206093000NRG24281120230044108 28/11/2023 Ashma 1206093WL001246 Ashma 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423469 MRS ASHMA X STATE BANK OF INDIA(508548)
5 BAPOLI HR-06-093-023-001/11
(BEHRAMPUR) 		1206093000NRG24281120230044110 28/11/2023 Lela 1206093WL001246 Lela 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423479 LELA DEVI WO CHANDER PARKASH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-023-001/110
(BEHRAMPUR) 		1206093000NRG24281120230044111 28/11/2023 Bala Devi 1206093WL001246 Bala Devi 00154 PUNB0HGB001 3927 3927 Rejected 26/12/2023 N112301918677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAPOLI HR-06-093-023-001/113
(BEHRAMPUR) 		1206093000NRG24281120230044113 28/11/2023 Ravita 1206093WL001246 Ravita 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883423478 RAVITA SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-023-001/114
(BEHRAMPUR) 		1206093000NRG24281120230044114 28/11/2023 Mamta 1206093WL001246 Mamta 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883423472 MAMTA WO RAMMEHAR SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-023-001/120
(BEHRAMPUR) 		1206093000NRG24281120230044118 28/11/2023 Renu 1206093WL001246 Renu 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423467 RENU W/O SHAYAM LAL SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24281120230044120 28/11/2023 Sazida 1206093WL001246 Sazida 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423465 SAZIDA SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-023-001/146
(BEHRAMPUR) 		1206093000NRG24281120230044124 28/11/2023 Sakeela 1206093WL001246 Sakeela 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423470 SAKEELA W/O AHMAD HASAN SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-023-001/169
(BEHRAMPUR) 		1206093000NRG24281120230044128 28/11/2023 Wazida 1206093WL001246 Wazida 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883423474 WAZIDA SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24281120230044129 28/11/2023 Siena 1206093WL001246 Siena 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883423475 SIENA SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-023-001/19
(BEHRAMPUR) 		1206093000NRG24281120230044132 28/11/2023 beeta DEVI 1206093WL001246 beeta DEVI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883423477 MRS BITA DEVI STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-023-001/22
(BEHRAMPUR) 		1206093000NRG24281120230044134 28/11/2023 BAKA 1206093WL001246 BAKA 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883423468 MR BAKIL X STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-023-001/36
(BEHRAMPUR) 		1206093000NRG24281120230044135 28/11/2023 Skulat 1206093WL001246 Skulat 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883423473 SKULAT W/O MAHMOOD SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24281120230044142 28/11/2023 RAJENDER 1206093WL001246 RAJENDER 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423476 RAJINDER STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24281120230044143 28/11/2023 SANTOSH 1206093WL001246 SANTOSH 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423503 MRS SANTOSH X STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-023-001/68
(BEHRAMPUR) 		1206093000NRG24281120230044144 28/11/2023 AFSANA 1206093WL001246 AFSANA 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883423481 MRS AFSANA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-023-001/91
(BEHRAMPUR) 		1206093000NRG24281120230044146 28/11/2023 Kamlesh 1206093WL001246 Kamlesh 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883423504 MR KAMLESH XXX STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-023-001/98
(BEHRAMPUR) 		1206093000NRG24281120230044148 28/11/2023 Resho 1206093WL001246 Resho 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883423480 RESHO W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-023-001/99
(BEHRAMPUR) 		1206093000NRG24281120230044149 28/11/2023 Banti 1206093WL001246 Banti 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883423466 BANTI W/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 72114 72114
23 BAPOLI HR-06-093-023-001/101
(BEHRAMPUR) 		1206093000NRG24281120230044106 28/11/2023 Farmana 1206093WL001246 Farmana 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423487 MRS FARMANA STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-023-001/102
(BEHRAMPUR) 		1206093000NRG24281120230044107 28/11/2023 Tejpal 1206093WL001246 Tejpal 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423494 MR TEJPAL X STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-023-001/108
(BEHRAMPUR) 		1206093000NRG24281120230044109 28/11/2023 Kamlesh 1206093WL001246 Kamlesh 00415 SBIN0006984 2142 2142 Processed 26/12/2023 8883423488 MRS KAMLESH XXXX STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-023-001/112
(BEHRAMPUR) 		1206093000NRG24281120230044112 28/11/2023 Prema 1206093WL001246 Prema 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423495 MRS PREMA X STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-023-001/116
(BEHRAMPUR) 		1206093000NRG24281120230044115 28/11/2023 Nanhi 1206093WL001246 Nanhi 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423492 MRS NANHI X STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-023-001/117
(BEHRAMPUR) 		1206093000NRG24281120230044116 28/11/2023 Baby 1206093WL001246 Baby 00415 SBIN0006984 2856 2856 Processed 26/12/2023 8883423484 BABY W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-023-001/118
(BEHRAMPUR) 		1206093000NRG24281120230044117 28/11/2023 Indrawati 1206093WL001246 Indrawati 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423491 MRS INDRAWATI X STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-023-001/127
(BEHRAMPUR) 		1206093000NRG24281120230044119 28/11/2023 Hina Parveen 1206093WL001246 Hina Parveen 00415 SBIN0006984 2856 2856 Processed 26/12/2023 8883423490 MRS HINA PARVEEN STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24281120230044121 28/11/2023 Rahisu 1206093WL001246 Rahisu 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423464 RAHISU AXIS BANK(607153)
32 BAPOLI HR-06-093-023-001/134
(BEHRAMPUR) 		1206093000NRG24281120230044122 28/11/2023 Munjreen 1206093WL001246 Munjreen 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423498 MRS MUNJREEN STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-023-001/142
(BEHRAMPUR) 		1206093000NRG24281120230044123 28/11/2023 Talib 1206093WL001246 Talib 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423463 TALIB S/O YASIN SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-023-001/15
(BEHRAMPUR) 		1206093000NRG24281120230044125 28/11/2023 Nirmala 1206093WL001246 Nirmala 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423506 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-023-001/16
(BEHRAMPUR) 		1206093000NRG24281120230044127 28/11/2023 Savita 1206093WL001246 Savita 00415 SBIN0006984 3927 3927 Processed 26/12/2023 8883423497 MRS SAVITA XXX STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24281120230044130 28/11/2023 Naseeb 1206093WL001246 Naseeb 00415 SBIN0006984 1785 1785 Processed 26/12/2023 8883423482 MR NASEEB STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-023-001/174
(BEHRAMPUR) 		1206093000NRG24281120230044131 28/11/2023 Sahina 1206093WL001246 Sahina 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423483 MRS SAHINA WO WAKIL STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-023-001/39
(BEHRAMPUR) 		1206093000NRG24281120230044136 28/11/2023 Manisha 1206093WL001246 Manisha 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423493 MRS MANISHA X STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-023-001/4
(BEHRAMPUR) 		1206093000NRG24281120230044137 28/11/2023 Murti 1206093WL001246 Murti 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423496 MRS MURTI X STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-023-001/5
(BEHRAMPUR) 		1206093000NRG24281120230044138 28/11/2023 Pala 1206093WL001246 Pala 00415 SBIN0006984 3927 3927 Processed 26/12/2023 8883423499 PALA RAM S/O KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24281120230044140 28/11/2023 Geeta 1206093WL001246 Geeta 00415 SBIN0006984 3927 3927 Processed 26/12/2023 8883423485 MRS GEETA XXX STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24281120230044139 28/11/2023 Somin 1206093WL001246 Somin 00415 SBIN0006984 3570 3570 Processed 26/12/2023 8883423500 MR SOMIN STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-023-001/57
(BEHRAMPUR) 		1206093000NRG24281120230044141 28/11/2023 Gulshana 1206093WL001246 Gulshana 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423486 MRS GULSHANA STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-023-001/85
(BEHRAMPUR) 		1206093000NRG24281120230044145 28/11/2023 Rekha 1206093WL001246 Rekha 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423507 REKHA RANI W/O BITTU SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-023-001/97
(BEHRAMPUR) 		1206093000NRG24281120230044147 28/11/2023 Kavita 1206093WL001246 Kavita 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8883423489 MRS KAVITA X STATE BANK OF INDIA(508548)
SubTotal 89250 89250
Total 168147 168147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_281123APB_FTO_56205 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6783
2 BAPOLI HR1206093_281123APB_FTO_56205 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 72114
3 BAPOLI HR1206093_281123APB_FTO_56205 State Bank of India SBIN0006984 BAPOLI 89250

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