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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:44 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_280823APB_FTO_32815
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) 		1206093000NRG24280820230031224 28/08/2023 MUKESH 1206093WL000821 MUKESH 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274638161 MUKESH W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-032-001/164
(BHILOR) 		1206093000NRG24280820230031227 28/08/2023 SOHAN LAL 1206093WL000821 SOHAN LAL 00108 UTIB0PCCB01 1316 1316 Processed 09/11/2023 7274638160 SOHANSORAMSRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-032-001/191
(BHILOR) 		1206093000NRG24280820230031233 28/08/2023 ANNU 1206093WL000821 ANNU 00108 UTIB0PCCB01 1974 1974 Processed 09/11/2023 7274638162 ANNU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/50500109
(BHILOR) 		1206093000NRG24280820230031239 28/08/2023 Santosh 1206093WL000821 Santosh 00108 UTIB0PCCB01 1316 1316 Processed 09/11/2023 7274638159 SANTOSHWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24280820230031241 28/08/2023 Ramniwas 1206093WL000821 Ramniwas 00108 UTIB0PCCB01 1316 1316 Processed 09/11/2023 7274638163 RAMNIWASSODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-032-001/5050034
(BHILOR) 		1206093000NRG24280820230031247 28/08/2023 SANTOSH 1206093WL000821 SANTOSH 00108 UTIB0PCCB01 1316 1316 Processed 10/11/2023 7274638156 MRS SANTOSH STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-032-001/5050050
(BHILOR) 		1206093000NRG24280820230031248 28/08/2023 SUNITA 1206093WL000821 SUNITA 00108 UTIB0PCCB01 1974 1974 Processed 09/11/2023 7274638157 SUNITAWOLADARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-032-001/95
(BHILOR) 		1206093000NRG24280820230031254 28/08/2023 rajo 1206093WL000821 rajo 00108 UTIB0PCCB01 1974 1974 Processed 09/11/2023 7274638158 RAJOWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 13328 13328
9 BAPOLI HR-06-093-032-001/50500174
(BHILOR) 		1206093000NRG24280820230031244 28/08/2023 Kavita 1206093WL000821 Kavita 00152 HDFC0003238 1974 1974 Processed 09/11/2023 7274638181 KAVITA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1974 1974
10 BAPOLI HR-06-093-032-001/122
(BHILOR) 		1206093000NRG24280820230031222 28/08/2023 Bajinder 1206093WL000821 Bajinder 00154 PUNB0HGB001 1645 1645 Processed 09/11/2023 7274638180 BAJINDER SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-032-001/140
(BHILOR) 		1206093000NRG24280820230031223 28/08/2023 Fulsari 1206093WL000821 Fulsari 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638184 FULSARI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-032-001/16
(BHILOR) 		1206093000NRG24280820230031226 28/08/2023 Babita 1206093WL000821 Babita 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638179 BABITA SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/164
(BHILOR) 		1206093000NRG24280820230031228 28/08/2023 sudesh 1206093WL000821 sudesh 00154 PUNB0HGB001 1645 1645 Processed 09/11/2023 7274638169 SUDESH W/O SOHAN LAL S/O RAM SARAN SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24280820230031229 28/08/2023 bedo devi 1206093WL000821 bedo devi 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638171 BEDO W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/183
(BHILOR) 		1206093000NRG24280820230031231 28/08/2023 SUNITA 1206093WL000821 SUNITA 00154 PUNB0HGB001 329 329 Processed 09/11/2023 7274638170 SUNITA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/184
(BHILOR) 		1206093000NRG24280820230031232 28/08/2023 SUMAN 1206093WL000821 SUMAN 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638166 SUMAN W/O RAJINDER S/O RAMBHAJ SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24280820230031235 28/08/2023 Ramesho 1206093WL000821 Ramesho 00154 PUNB0HGB001 1645 1645 Processed 09/11/2023 7274638183 RAMESHO W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-032-001/50500124
(BHILOR) 		1206093000NRG24280820230031240 28/08/2023 Sunita 1206093WL000821 Sunita 00154 PUNB0HGB001 1645 1645 Processed 09/11/2023 7274638182 SUNITA SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-032-001/50500172
(BHILOR) 		1206093000NRG24280820230031243 28/08/2023 Rani wo sandeep 1206093WL000821 Rani wo sandeep 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638178 RANI W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-032-001/5050068
(BHILOR) 		1206093000NRG24280820230031249 28/08/2023 Poonam 1206093WL000821 Poonam 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638168 POONAM W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-032-001/5050081
(BHILOR) 		1206093000NRG24280820230031250 28/08/2023 krishana 1206093WL000821 krishana 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638167 KRISHNA W/O KARAMVIR SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-032-001/5050091
(BHILOR) 		1206093000NRG24280820230031251 28/08/2023 Sunita 1206093WL000821 Sunita 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638177 SUNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-032-001/5050095
(BHILOR) 		1206093000NRG24280820230031252 28/08/2023 Chanderwati 1206093WL000821 Chanderwati 00154 PUNB0HGB001 1974 1974 Processed 09/11/2023 7274638172 CHANDERVATI W/O RAJA SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-032-001/5050097
(BHILOR) 		1206093000NRG24280820230031253 28/08/2023 Anjana 1206093WL000821 Anjana 00154 PUNB0HGB001 1645 1645 Processed 09/11/2023 7274638173 ANJNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 26320 26320
25 BAPOLI HR-06-093-032-001/152
(BHILOR) 		1206093000NRG24280820230031225 28/08/2023 Babli 1206093WL000821 Babli 00415 SBIN0006984 1974 1974 Processed 10/11/2023 7274638176 MRS BABLI X STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24280820230031230 28/08/2023 Prmila 1206093WL000821 Prmila 00415 SBIN0006984 1974 1974 Processed 10/11/2023 7274638165 MRS PRMILA X STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-032-001/201
(BHILOR) 		1206093000NRG24280820230031234 28/08/2023 Kavita 1206093WL000821 Kavita 00415 SBIN0006984 1316 1316 Processed 10/11/2023 7274638185 MS KAVITA X STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-032-001/237
(BHILOR) 		1206093000NRG24280820230031236 28/08/2023 Pinki 1206093WL000821 Pinki 00415 SBIN0006984 1974 1974 Processed 10/11/2023 7274638175 MRS PINKI X STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-032-001/255
(BHILOR) 		1206093000NRG24280820230031237 28/08/2023 Sandeep 1206093WL000821 Sandeep 00415 SBIN0006984 1645 1645 Processed 10/11/2023 7274638164 MR SANDEEP STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-032-001/50500160
(BHILOR) 		1206093000NRG24280820230031242 28/08/2023 Renu 1206093WL000821 Renu 00415 SBIN0006984 1974 1974 Processed 10/11/2023 7274638174 MRS RENU XXX STATE BANK OF INDIA(508548)
SubTotal 10857 10857
Total 52479 52479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_280823APB_FTO_32815 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 13328
2 BAPOLI HR1206093_280823APB_FTO_32815 HDFC HDFC0003238 Bapoli, Panipat 1974
3 BAPOLI HR1206093_280823APB_FTO_32815 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 26320
4 BAPOLI HR1206093_280823APB_FTO_32815 State Bank of India SBIN0006984 BAPOLI 10857

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