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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:41 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_151223APB_FTO_59803
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-06-093-032-001/15
(BHILOR) 		1206093000NRG24131220230044757 15/12/2023 MUKESH 1206093WL001310 MUKESH 00108 UTIB0PCCB01 636 636 Processed 03/02/2024 0017942795 MUKESH W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-032-001/166
(BHILOR) 		1206093000NRG24131220230044759 15/12/2023 BABLI 1206093WL001310 BABLI 00108 UTIB0PCCB01 2862 2862 Processed 03/02/2024 0017942793 BABLI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24131220230044761 15/12/2023 ANNU 1206093WL001310 ANNU 00108 UTIB0PCCB01 2862 2862 Processed 03/02/2024 0017942796 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24131220230044769 15/12/2023 Ramniwas 1206093WL001310 Ramniwas 00108 UTIB0PCCB01 2226 2226 Processed 03/02/2024 0017942797 RAMNIWASSODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-032-001/5050034
(BHILOR) 		1206093000NRG24131220230044777 15/12/2023 SANTOSH 1206093WL001310 SANTOSH 00108 UTIB0PCCB01 2544 2544 Processed 03/02/2024 0017942791 MRS SANTOSH STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-032-001/5050040
(BHILOR) 		1206093000NRG24131220230044778 15/12/2023 LILA 1206093WL001310 LILA 00108 UTIB0PCCB01 2862 2862 Processed 03/02/2024 0017942792 LILA W/O NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13992 13992
7 BAPOLI HR-06-093-032-001/50500174
(BHILOR) 		1206093000NRG24131220230044774 15/12/2023 Kavita 1206093WL001310 Kavita 00152 HDFC0003238 2862 2862 Processed 03/02/2024 0017942808 KAVITA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2862 2862
8 BAPOLI HR-06-093-026-001/12
(SANJOLI) 		1206093000NRG24131220230044754 15/12/2023 Babita 1206093WL001310 Babita 00154 PUNB0HGB001 3180 3180 Processed 03/02/2024 0017942812 BABITA W/O PARVEEN SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-026-001/61
(SANJOLI) 		1206093000NRG24131220230044755 15/12/2023 Guddi 1206093WL001310 Guddi 00154 PUNB0HGB001 3180 3180 Processed 03/02/2024 0017942817 GUDDI W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-032-001/183
(BHILOR) 		1206093000NRG24131220230044760 15/12/2023 SUNITA 1206093WL001310 SUNITA 00154 PUNB0HGB001 3180 3180 Processed 03/02/2024 0017942800 SUNITA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24131220230044763 15/12/2023 Ramesho 1206093WL001310 Ramesho 00154 PUNB0HGB001 2862 2862 Processed 03/02/2024 0017942809 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/205
(BHILOR) 		1206093000NRG24131220230044764 15/12/2023 Vakila 1206093WL001310 Vakila 00154 PUNB0HGB001 2226 2226 Processed 03/02/2024 0017942801 VAKEELA W/O RAFIQ SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/238
(BHILOR) 		1206093000NRG24131220230044766 15/12/2023 Sudesh Rani 1206093WL001310 Sudesh Rani 00154 PUNB0HGB001 3570 3570 Processed 03/02/2024 0017942818 SUDESH W/O VIRENDER SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/50500137
(BHILOR) 		1206093000NRG24131220230044770 15/12/2023 Geeta 1206093WL001310 Geeta 00154 PUNB0HGB001 2226 2226 Processed 03/02/2024 0017942807 GEETA W/O PARDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/50500173
(BHILOR) 		1206093000NRG24131220230044773 15/12/2023 Phulwati 1206093WL001310 Phulwati 00154 PUNB0HGB001 2862 2862 Processed 03/02/2024 0017942816 PHULWATI W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/50500181
(BHILOR) 		1206093000NRG24131220230044775 15/12/2023 Reena 1206093WL001310 Reena 00154 PUNB0HGB001 2226 2226 Processed 03/02/2024 0017942811 REENA W/O ASHWANI SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/5050091
(BHILOR) 		1206093000NRG24131220230044779 15/12/2023 Sunita 1206093WL001310 Sunita 00154 PUNB0HGB001 954 954 Processed 03/02/2024 0017942806 SUNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-032-001/5050094
(BHILOR) 		1206093000NRG24131220230044780 15/12/2023 Suman Devi 1206093WL001310 Suman Devi 00154 PUNB0HGB001 2862 2862 Processed 03/02/2024 0017942813 SUMAN DEVI W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-032-001/5050095
(BHILOR) 		1206093000NRG24131220230044781 15/12/2023 Chanderwati 1206093WL001310 Chanderwati 00154 PUNB0HGB001 2862 2862 Processed 03/02/2024 0017942814 CHANDERVATI W/O RAJA SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-032-001/5050097
(BHILOR) 		1206093000NRG24131220230044782 15/12/2023 Anjana 1206093WL001310 Anjana 00154 PUNB0HGB001 2862 2862 Processed 03/02/2024 0017942815 ANJNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 35052 35052
21 BAPOLI HR-06-093-032-001/152
(BHILOR) 		1206093000NRG24131220230044758 15/12/2023 Babli 1206093WL001310 Babli 00415 SBIN0006984 2226 2226 Processed 03/02/2024 0017942805 MRS BABLI X STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24131220230044762 15/12/2023 Kavita 1206093WL001310 Kavita 00415 SBIN0006984 3180 3180 Processed 03/02/2024 0017942810 MS KAVITA X STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-032-001/237
(BHILOR) 		1206093000NRG24131220230044765 15/12/2023 Pinki 1206093WL001310 Pinki 00415 SBIN0006984 636 636 Processed 03/02/2024 0017942804 MRS PINKI X STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-032-001/255
(BHILOR) 		1206093000NRG24131220230044767 15/12/2023 Sandeep 1206093WL001310 Sandeep 00415 SBIN0006984 3180 3180 Processed 03/02/2024 0017942802 MR SANDEEP STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-032-001/50500115
(BHILOR) 		1206093000NRG24131220230044768 15/12/2023 Savita 1206093WL001310 Savita 00415 SBIN0006984 2862 2862 Processed 03/02/2024 0017942798 MRS SAVITA XXX STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24131220230044771 15/12/2023 Renu 1206093WL001310 Renu 00415 SBIN0006984 318 318 Processed 03/02/2024 0017942803 MRS RENU XXX STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-032-001/5050026
(BHILOR) 		1206093000NRG24131220230044776 15/12/2023 Subash 1206093WL001310 Subash 00415 SBIN0006984 3180 3180 Processed 03/02/2024 0017942799 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 15582 15582
28 BAPOLI HR-06-093-032-001/50500164
(BHILOR) 		1206093000NRG24131220230044772 15/12/2023 Shakuntala 1206093WL001310 Shakuntala 00763 UTIB0PCCB01 2862 2862 Processed 03/02/2024 0017942794 SHAKUNTALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2862 2862
Total 70350 70350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_151223APB_FTO_59803 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 13992
2 BAPOLI HR1206093_151223APB_FTO_59803 HDFC HDFC0003238 Bapoli, Panipat 2862
3 BAPOLI HR1206093_151223APB_FTO_59803 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 35052
4 BAPOLI HR1206093_151223APB_FTO_59803 State Bank of India SBIN0006984 BAPOLI 15582
5 BAPOLI HR1206093_151223APB_FTO_59803 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2862

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