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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:39 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210324APB_FTO_76329
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-06-093-032-001/110
(BHILOR)
1206093000NRG24210320240053785 21/03/2024 OMPARKASH 1206093WL001574 OMPARKASH 00108 UTIB0PCCB01 1430 1430 Processed 29/04/2024 3360086316 OMPARKASHSODHANPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-032-001/162
(BHILOR)
1206093000NRG24210320240053788 21/03/2024 DHANNO 1206093WL001574 DHANNO 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086348 DHANNO W/O DHARMA SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/163
(BHILOR)
1206093000NRG24210320240053789 21/03/2024 PREETO 1206093WL001574 PREETO 00108 UTIB0PCCB01 2142 2142 Processed 29/04/2024 3360086347 PARITO DEVI W/O MAJNU SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/2
(BHILOR)
1206093000NRG24210320240053791 21/03/2024 REKHA 1206093WL001574 REKHA 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086346 REKHA W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-032-001/252
(BHILOR)
1206093000NRG24210320240053792 21/03/2024 Lichmi 1206093WL001574 Lichmi 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086351 LICHMI W/O PAHLAD SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-032-001/50500119
(BHILOR)
1206093000NRG24210320240053798 21/03/2024 Babli 1206093WL001574 Babli 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086313 BABLIMINORDOLICHMI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-032-001/5050033
(BHILOR)
1206093000NRG24210320240053805 21/03/2024 BHATERI 1206093WL001574 BHATERI 00108 UTIB0PCCB01 858 858 Processed 29/04/2024 3360086314 BHATRI W/O KANWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-032-001/5050045
(BHILOR)
1206093000NRG24210320240053807 21/03/2024 MUKESH 1206093WL001574 MUKESH 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086350 MUKESH KUMAR S/O RAM SHARAN SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-032-001/5050045
(BHILOR)
1206093000NRG24210320240053806 21/03/2024 REKHA 1206093WL001574 REKHA 00108 UTIB0PCCB01 1144 1144 Processed 29/04/2024 3360086315 MRS REKHA XXX STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-032-001/5050054
(BHILOR)
1206093000NRG24210320240053808 21/03/2024 SELA DEVI 1206093WL001574 SELA DEVI 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086317 SHEELADEVIWORAMNIWAS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-032-001/5050069
(BHILOR)
1206093000NRG24210320240053809 21/03/2024 NILAM 1206093WL001574 NILAM 00108 UTIB0PCCB01 1716 1716 Processed 29/04/2024 3360086349 NEELAM W/O VEDPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 17586 17586
12 BAPOLI HR-06-093-032-001/11
(BHILOR)
1206093000NRG24210320240053784 21/03/2024 SEEMA 1206093WL001574 SEEMA 00154 PUNB0HGB001 858 858 Processed 29/04/2024 3360086339 SEEMA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-032-001/110
(BHILOR)
1206093000NRG24210320240053786 21/03/2024 KRISHNA 1206093WL001574 KRISHNA 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086326 KRISHNA WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/147
(BHILOR)
1206093000NRG24210320240053787 21/03/2024 PUJA 1206093WL001574 PUJA 00154 PUNB0HGB001 1716 1716 Processed 29/04/2024 3360086325 MRS POOJA XXX STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-032-001/199
(BHILOR)
1206093000NRG24210320240053790 21/03/2024 Baby 1206093WL001574 Baby 00154 PUNB0HGB001 572 572 Processed 29/04/2024 3360086335 BABY W/O MAHINDER SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-032-001/50500107
(BHILOR)
1206093000NRG24210320240053793 21/03/2024 Maya Devi 1206093WL001574 Maya Devi 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086331 MRS MAYA DEVI STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-032-001/50500110
(BHILOR)
1206093000NRG24210320240053794 21/03/2024 Sudesh 1206093WL001574 Sudesh 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086333 SUDESH W/O DHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-032-001/50500112
(BHILOR)
1206093000NRG24210320240053795 21/03/2024 Mamta 1206093WL001574 Mamta 00154 PUNB0HGB001 1716 1716 Processed 29/04/2024 3360086338 MAMTA W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-032-001/50500114
(BHILOR)
1206093000NRG24210320240053796 21/03/2024 Sonia 1206093WL001574 Sonia 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086330 SONIA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-032-001/50500140
(BHILOR)
1206093000NRG24210320240053800 21/03/2024 Santosh 1206093WL001574 Santosh 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086334 MRS SANTOSH STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-032-001/50500144
(BHILOR)
1206093000NRG24210320240053801 21/03/2024 Moni 1206093WL001574 Moni 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086328 MONI SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-032-001/5050089
(BHILOR)
1206093000NRG24210320240053811 21/03/2024 Divya 1206093WL001574 Divya 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086332 DIVYA W/O MOJI SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-032-001/5050096
(BHILOR)
1206093000NRG24210320240053812 21/03/2024 Seema 1206093WL001574 Seema 00154 PUNB0HGB001 286 286 Processed 29/04/2024 3360086340 MRS SEEMA XXX STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-032-001/7
(BHILOR)
1206093000NRG24210320240053813 21/03/2024 Nirjo 1206093WL001574 Nirjo 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086337 NIRAJ WO DYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-034-001/105
(GARHI BHALOR)
1206093000NRG24210320240053814 21/03/2024 SEEMA 1206093WL001574 SEEMA 00154 PUNB0HGB001 572 572 Processed 29/04/2024 3360086336 SEEMA SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-034-001/138
(GARHI BHALOR)
1206093000NRG24210320240053815 21/03/2024 Sandeep 1206093WL001574 Sandeep 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086329 SANDEEP SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-034-001/161
(GARHI BHALOR)
1206093000NRG24210320240053818 21/03/2024 Rajesh Devi 1206093WL001574 Rajesh Devi 00154 PUNB0HGB001 1144 1144 Processed 29/04/2024 3360086324 MRS RAJESH DEVI STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-034-001/47
(GARHI BHALOR)
1206093000NRG24210320240053821 21/03/2024 Seelo 1206093WL001574 Seelo 00154 PUNB0HGB001 1430 1430 Processed 29/04/2024 3360086327 SITO ICICI BANK LTD(508534)
SubTotal 21164 21164
29 BAPOLI HR-06-093-032-001/50500119
(BHILOR)
1206093000NRG24210320240053797 21/03/2024 Poonam 1206093WL001574 Poonam 00415 SBIN0006984 1716 1716 Processed 29/04/2024 3360086342 MRS POONAM WO KRISHAN STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-032-001/50500132
(BHILOR)
1206093000NRG24210320240053799 21/03/2024 Sudesh Rani 1206093WL001574 Sudesh Rani 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086320 MRS SUDESH RANI STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-032-001/50500146
(BHILOR)
1206093000NRG24210320240053802 21/03/2024 Santosh Devi 1206093WL001574 Santosh Devi 00415 SBIN0006984 572 572 Processed 29/04/2024 3360086319 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-032-001/50500156
(BHILOR)
1206093000NRG24210320240053803 21/03/2024 Biny 1206093WL001574 Biny 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086318 MRS BINI STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-032-001/50500178
(BHILOR)
1206093000NRG24210320240053804 21/03/2024 Beena 1206093WL001574 Beena 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086323 BEENA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-032-001/5050082
(BHILOR)
1206093000NRG24210320240053810 21/03/2024 SAVITRI 1206093WL001574 SAVITRI 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086345 SAVTRI W/O KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-034-001/145
(GARHI BHALOR)
1206093000NRG24210320240053816 21/03/2024 Anu Devi 1206093WL001574 Anu Devi 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086341 ANU DEVI SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-034-001/160
(GARHI BHALOR)
1206093000NRG24210320240053817 21/03/2024 Pinki 1206093WL001574 Pinki 00415 SBIN0006984 286 286 Processed 29/04/2024 3360086322 MRS PINKI XXX STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-034-001/162
(GARHI BHALOR)
1206093000NRG24210320240053819 21/03/2024 Seema 1206093WL001574 Seema 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086344 MRS SEEMA STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-034-001/166
(GARHI BHALOR)
1206093000NRG24210320240053820 21/03/2024 Soni 1206093WL001574 Soni 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086343 MRS SONI STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-034-001/92
(GARHI BHALOR)
1206093000NRG24210320240053822 21/03/2024 Somwati 1206093WL001574 Somwati 00415 SBIN0006984 1430 1430 Processed 29/04/2024 3360086321 MRS SOMWATI XXX STATE BANK OF INDIA(508548)
SubTotal 14014 14014
Total 52764 52764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210324APB_FTO_76329 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 17586
2 BAPOLI HR1206093_210324APB_FTO_76329 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 21164
3 BAPOLI HR1206093_210324APB_FTO_76329 State Bank of India SBIN0006984 BAPOLI 14014

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