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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_050723APB_FTO_17622
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-06-093-006-001/102
(JALMANA) 		1206093000NRG24050720230009681 05/07/2023 Sheela 1206093WL000390 Sheela 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420982 SHEELADEVIWOOMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-006-001/105
(JALMANA) 		1206093000NRG24050720230009682 05/07/2023 Sardara 1206093WL000390 Sardara 00108 UTIB0PCCB01 1428 1428 Processed 13/07/2023 3383420990 SARDARASINGHSOCHANDRAMVP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-006-001/12
(JALMANA) 		1206093000NRG24050720230009683 05/07/2023 Sunil 1206093WL000390 Sunil 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420997 SUNIL W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24050720230009684 05/07/2023 Ramnath 1206093WL000390 Ramnath 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420983 MR RAM NATH STATE BANK OF INDIA(508548)
5 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24050720230009685 05/07/2023 SUNITA 1206093WL000390 SUNITA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420992 SUNITAWORAMNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-006-001/2
(JALMANA) 		1206093000NRG24050720230009686 05/07/2023 RAMKALI 1206093WL000390 RAMKALI 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420985 RAMKALI W/O DHANPAT SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24050720230009687 05/07/2023 MEENA 1206093WL000390 MEENA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420993 MRS MEENA X STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24050720230009690 05/07/2023 DHARAMBEER 1206093WL000390 DHARAMBEER 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420996 MR DHARAMBIR STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24050720230009689 05/07/2023 POOJA 1206093WL000390 POOJA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420988 MRS POOJA X STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24050720230009691 05/07/2023 SAKUNTALA 1206093WL000390 SAKUNTALA 00108 UTIB0PCCB01 1428 1428 Processed 13/07/2023 3383421003 MR MADAN LAL STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-006-001/43
(JALMANA) 		1206093000NRG24050720230009693 05/07/2023 KAMLA 1206093WL000390 KAMLA 00108 UTIB0PCCB01 1428 1428 Processed 13/07/2023 3383420989 MRS KAMLA X STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24050720230009696 05/07/2023 BALWAN 1206093WL000390 BALWAN 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420994 MR BALWAN SO MUGLA STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24050720230009697 05/07/2023 KAVITA 1206093WL000390 KAVITA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420991 MRS KAVITA X STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24050720230009699 05/07/2023 HURMAL 1206093WL000390 HURMAL 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420995 MRS URMILA XXX STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24050720230009698 05/07/2023 SATPAL 1206093WL000390 SATPAL 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420986 SATPALSODAIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-006-001/56
(JALMANA) 		1206093000NRG24050720230009700 05/07/2023 NIRMLA 1206093WL000390 NIRMLA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420987 MRS NIRMLA X STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-006-001/77
(JALMANA) 		1206093000NRG24050720230009701 05/07/2023 NOORJHA 1206093WL000390 NOORJHA 00108 UTIB0PCCB01 1785 1785 Processed 13/07/2023 3383420984 NOORJHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 29274 29274
18 BAPOLI HR-06-093-006-001/239
(JALMANA) 		1206093000NRG24050720230009688 05/07/2023 Kavita Devi 1206093WL000390 Kavita Devi 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383421001 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24050720230009692 05/07/2023 Sakuntla 1206093WL000390 Sakuntla 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383420999 SHAKUNTLAWOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24050720230009695 05/07/2023 Narayan 1206093WL000390 Narayan 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383420998 NARAYAN W/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24050720230009694 05/07/2023 TARACHAND 1206093WL000390 TARACHAND 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383421002 TARA CHAND W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-006-001/98
(JALMANA) 		1206093000NRG24050720230009702 05/07/2023 Santosh 1206093WL000390 Santosh 00154 PUNB0HGB001 1785 1785 Processed 13/07/2023 3383421000 SANTOSH W/O LILU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8925 8925
Total 38199 38199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_050723APB_FTO_17622 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 29274
2 BAPOLI HR1206093_050723APB_FTO_17622 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 8925

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