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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:32 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_210723APB_FTO_21716
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-06-093-002-001/216
(BAPOLI) 		1206093000NRG24210720230018071 21/07/2023 KAVITA 1206093WL000506 KAVITA 00108 UTIB0PCCB01 1340 1340 Processed 28/07/2023 3966564090 KAVITA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/305
(BAPOLI) 		1206093000NRG24210720230018075 21/07/2023 Shakuntla 1206093WL000506 Shakuntla 00108 UTIB0PCCB01 1876 1876 Processed 28/07/2023 3966564107 SHAKUNTALAWOROSHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-002-001/583
(BAPOLI) 		1206093000NRG24210720230018084 21/07/2023 Anam 1206093WL000506 Anam 00108 UTIB0PCCB01 804 804 Processed 28/07/2023 3966564089 ANAMWOIMRAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-002-001/637
(BAPOLI) 		1206093000NRG24210720230018085 21/07/2023 Kavita 1206093WL000506 Kavita 00108 UTIB0PCCB01 804 804 Processed 28/07/2023 3966564088 KAVITA SINGH HDFC BANK LTD(607152)
5 BAPOLI HR-06-093-002-001/93
(BAPOLI) 		1206093000NRG24210720230018087 21/07/2023 BIMLA 1206093WL000506 BIMLA 00108 UTIB0PCCB01 1876 1876 Processed 28/07/2023 3966564087 BIMLAWORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6700 6700
6 BAPOLI HR-06-093-001-001/12
(RASLAPUR) 		1206093000NRG24210720230018060 21/07/2023 MAYA 1206093WL000506 MAYA 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564100 MR MAYA XXX STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24210720230018061 21/07/2023 TOSHI 1206093WL000506 TOSHI 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564102 TOSHI PAPPU HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-001-001/217
(RASLAPUR) 		1206093000NRG24210720230018062 21/07/2023 Nirmala 1206093WL000506 Nirmala 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564096 NIRMALA LILA RAM HDFC BANK LTD(607152)
9 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24210720230018063 21/07/2023 Kanta 1206093WL000506 Kanta 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564109 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24210720230018064 21/07/2023 Kamlesh 1206093WL000506 Kamlesh 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564095 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-001-001/274
(RASLAPUR) 		1206093000NRG24210720230018065 21/07/2023 Suman 1206093WL000506 Suman 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564111 SUMAN W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24210720230018066 21/07/2023 Santosh 1206093WL000506 Santosh 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564101 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/65
(RASLAPUR) 		1206093000NRG24210720230018067 21/07/2023 RAMKALI 1206093WL000506 RAMKALI 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564099 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/67
(RASLAPUR) 		1206093000NRG24210720230018068 21/07/2023 Mansa Devi 1206093WL000506 Mansa Devi 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564093 MANSO W/O GURUDYAAL SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/91
(RASLAPUR) 		1206093000NRG24210720230018069 21/07/2023 FOOLVATI 1206093WL000506 FOOLVATI 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564110 PHOOL WATI W/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-002-001/158
(BAPOLI) 		1206093000NRG24210720230018070 21/07/2023 RANI 1206093WL000506 RANI 00154 PUNB0HGB001 1608 1608 Processed 28/07/2023 3966564094 RANI SOMBIR HDFC BANK LTD(607152)
17 BAPOLI HR-06-093-002-001/241
(BAPOLI) 		1206093000NRG24210720230018072 21/07/2023 Usha Devi 1206093WL000506 Usha Devi 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564108 MRS USHA NG SUMIT STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-002-001/298
(BAPOLI) 		1206093000NRG24210720230018073 21/07/2023 Urmila 1206093WL000506 Urmila 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564098 URMILA W/O CHATURBHUJ SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-002-001/343
(BAPOLI) 		1206093000NRG24210720230018076 21/07/2023 Suman 1206093WL000506 Suman 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564097 SUMAN W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-002-001/580
(BAPOLI) 		1206093000NRG24210720230018082 21/07/2023 Sonu Rani 1206093WL000506 Sonu Rani 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564113 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-002-001/649
(BAPOLI) 		1206093000NRG24210720230018086 21/07/2023 Sheela 1206093WL000506 Sheela 00154 PUNB0HGB001 1876 1876 Processed 28/07/2023 3966564112 SHEELA RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 27872 27872
22 BAPOLI HR-06-093-002-001/355
(BAPOLI) 		1206093000NRG24210720230018077 21/07/2023 Mashrat 1206093WL000506 Mashrat 00415 SBIN0006984 804 804 Processed 28/07/2023 3966564105 MRS MASHRAT STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-002-001/407
(BAPOLI) 		1206093000NRG24210720230018078 21/07/2023 Afshana 1206093WL000506 Afshana 00415 SBIN0006984 804 804 Processed 28/07/2023 3966564103 MRS AFSHANA XXX STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-002-001/505
(BAPOLI) 		1206093000NRG24210720230018079 21/07/2023 Ramkali 1206093WL000506 Ramkali 00415 SBIN0006984 1876 1876 Processed 28/07/2023 3966564092 MRS RAMKALI XXX STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24210720230018080 21/07/2023 Keshav 1206093WL000506 Keshav 00415 SBIN0006984 1876 1876 Processed 28/07/2023 3966564091 MR KESHAV STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-002-001/515
(BAPOLI) 		1206093000NRG24210720230018081 21/07/2023 Neelam Devi 1206093WL000506 Neelam Devi 00415 SBIN0006984 1876 1876 Processed 28/07/2023 3966564106 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-002-001/582
(BAPOLI) 		1206093000NRG24210720230018083 21/07/2023 Durga Rani 1206093WL000506 Durga Rani 00415 SBIN0006984 1876 1876 Processed 28/07/2023 3966564104 MRS DURGA RANI STATE BANK OF INDIA(508548)
SubTotal 9112 9112
Total 43684 43684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_210723APB_FTO_21716 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6700
2 BAPOLI HR1206093_210723APB_FTO_21716 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 27872
3 BAPOLI HR1206093_210723APB_FTO_21716 State Bank of India SBIN0006984 BAPOLI 9112

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