Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:02 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_180823APB_FTO_29390
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-06-093-002-001/105
(BAPOLI) 		1206093000NRG24180820230027660 18/08/2023 KANTA 1206093WL000732 KANTA 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5800088769 KANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-002-001/276
(BAPOLI) 		1206093000NRG24180820230027665 18/08/2023 Kavita 1206093WL000732 Kavita 00108 UTIB0PCCB01 714 714 Processed 21/09/2023 5800088768 KAVITA SINGH HDFC BANK LTD(607152)
SubTotal 1428 1428
3 BAPOLI HR-06-093-002-001/263
(BAPOLI) 		1206093000NRG24180820230027664 18/08/2023 Neelam 1206093WL000732 Neelam 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800088765 NEELAM W/O MULCHAND S/O JAGANNATH SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-002-001/509
(BAPOLI) 		1206093000NRG24180820230027670 18/08/2023 Irfan 1206093WL000732 Irfan 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800088766 IRFAN S/O UMARDEEN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
5 BAPOLI HR-06-093-002-001/225
(BAPOLI) 		1206093000NRG24180820230027661 18/08/2023 KELA 1206093WL000732 KELA 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088761 KELA LAL HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-002-001/225
(BAPOLI) 		1206093000NRG24180820230027662 18/08/2023 krishan lal 1206093WL000732 krishan lal 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088764 MR KRISHAN LAL STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-002-001/244
(BAPOLI) 		1206093000NRG24180820230027663 18/08/2023 RENU NG VARSHA 1206093WL000732 RENU NG VARSHA 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088760 RENU CHAND HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-002-001/32
(BAPOLI) 		1206093000NRG24180820230027666 18/08/2023 Suresh 1206093WL000732 Suresh 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088759 MR SURESH STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-002-001/486
(BAPOLI) 		1206093000NRG24180820230027667 18/08/2023 Jumia 1206093WL000732 Jumia 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088762 JUMIA AFLATOON HDFC BANK LTD(607152)
10 BAPOLI HR-06-093-002-001/505
(BAPOLI) 		1206093000NRG24180820230027668 18/08/2023 Ramkali 1206093WL000732 Ramkali 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088767 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-002-001/506
(BAPOLI) 		1206093000NRG24180820230027669 18/08/2023 Beena 1206093WL000732 Beena 00415 SBIN0006984 714 714 Processed 21/09/2023 5800088763 MRS BEENA XXX STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 7854 7854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_180823APB_FTO_29390 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1428
2 BAPOLI HR1206093_180823APB_FTO_29390 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 1428
3 BAPOLI HR1206093_180823APB_FTO_29390 State Bank of India SBIN0006984 BAPOLI 4998

Download In Excel