Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_170823APB_FTO_28847
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-06-093-032-001/130
(BHILOR) 		1206093000NRG24160820230026587 17/08/2023 rajesh 1206093WL000703 rajesh 00108 UTIB0PCCB01 1071 1071 Processed 21/09/2023 5800195165 MR RAJESH X STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-032-001/15
(BHILOR) 		1206093000NRG24160820230026589 17/08/2023 MUKESH 1206093WL000703 MUKESH 00108 UTIB0PCCB01 1428 1428 Processed 21/09/2023 5800195167 MUKESH W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24160820230026595 17/08/2023 ANNU 1206093WL000703 ANNU 00108 UTIB0PCCB01 1428 1428 Processed 21/09/2023 5800195168 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/50500109
(BHILOR) 		1206093000NRG24160820230026600 17/08/2023 Santosh 1206093WL000703 Santosh 00108 UTIB0PCCB01 1071 1071 Processed 21/09/2023 5800195166 SANTOSHWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24160820230026602 17/08/2023 Ramniwas 1206093WL000703 Ramniwas 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5800195184 RAMNIWASSODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5712 5712
6 BAPOLI HR-06-093-032-001/122
(BHILOR) 		1206093000NRG24160820230026586 17/08/2023 Bajinder 1206093WL000703 Bajinder 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195176 BAJINDER SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-032-001/140
(BHILOR) 		1206093000NRG24160820230026588 17/08/2023 Fulsari 1206093WL000703 Fulsari 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800195172 FULSARI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-032-001/16
(BHILOR) 		1206093000NRG24160820230026591 17/08/2023 Babita 1206093WL000703 Babita 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195174 BABITA SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24160820230026592 17/08/2023 bedo devi 1206093WL000703 bedo devi 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195179 BEDO W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-032-001/184
(BHILOR) 		1206093000NRG24160820230026594 17/08/2023 RAJINDER 1206093WL000703 RAJINDER 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800195186 RAJENDER KUMAR S/O RAM BHAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24160820230026597 17/08/2023 Ramesho 1206093WL000703 Ramesho 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195171 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/50500124
(BHILOR) 		1206093000NRG24160820230026601 17/08/2023 Sunita 1206093WL000703 Sunita 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800195177 SUNITA SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/50500172
(BHILOR) 		1206093000NRG24160820230026604 17/08/2023 Rani wo sandeep 1206093WL000703 Rani wo sandeep 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195173 RANI W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/5050068
(BHILOR) 		1206093000NRG24160820230026607 17/08/2023 Poonam 1206093WL000703 Poonam 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195178 POONAM W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/5050081
(BHILOR) 		1206093000NRG24160820230026608 17/08/2023 krishana 1206093WL000703 krishana 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800195185 KRISHNA W/O KARAMVIR SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/5050091
(BHILOR) 		1206093000NRG24160820230026609 17/08/2023 Sunita 1206093WL000703 Sunita 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800195180 SUNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/5050097
(BHILOR) 		1206093000NRG24160820230026610 17/08/2023 Anjana 1206093WL000703 Anjana 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195175 ANJNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13923 13923
18 BAPOLI HR-06-093-032-001/152
(BHILOR) 		1206093000NRG24160820230026590 17/08/2023 Babli 1206093WL000703 Babli 00415 SBIN0006984 1428 1428 Processed 21/09/2023 5800195181 MRS BABLI X STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24160820230026593 17/08/2023 Prmila 1206093WL000703 Prmila 00415 SBIN0006984 1428 1428 Processed 21/09/2023 5800195169 MRS PRMILA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24160820230026596 17/08/2023 Kavita 1206093WL000703 Kavita 00415 SBIN0006984 714 714 Processed 21/09/2023 5800195170 MS KAVITA X STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-032-001/237
(BHILOR) 		1206093000NRG24160820230026598 17/08/2023 Pinki 1206093WL000703 Pinki 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195182 MRS PINKI X STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24160820230026603 17/08/2023 Renu 1206093WL000703 Renu 00415 SBIN0006984 714 714 Processed 21/09/2023 5800195183 MRS RENU XXX STATE BANK OF INDIA(508548)
SubTotal 5355 5355
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_170823APB_FTO_28847 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5712
2 BAPOLI HR1206093_170823APB_FTO_28847 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 13923
3 BAPOLI HR1206093_170823APB_FTO_28847 State Bank of India SBIN0006984 BAPOLI 5355

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