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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:00:58 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_261023APB_FTO_49944
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-06-093-003-001/1
(UJHA) 		1206093000NRG24261020230041536 26/10/2023 BALJEEET 1206093WL001124 BALJEEET 00108 UTIB0PCCB01 2499 2499 Processed 14/11/2023 7560470411 BALJIT SO CHANDGI INDIAN OVERSEAS BANK(508541)
2 BAPOLI HR-06-093-003-001/111
(UJHA) 		1206093000NRG24261020230041537 26/10/2023 RAJWANTI 1206093WL001124 RAJWANTI 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7560470414 RAJWANTI INDIAN OVERSEAS BANK(508541)
3 BAPOLI HR-06-093-003-001/126
(UJHA) 		1206093000NRG24261020230041538 26/10/2023 KAMLESH 1206093WL001124 KAMLESH 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7560470415 KAMLESHWORANBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-003-001/132
(UJHA) 		1206093000NRG24261020230041539 26/10/2023 KAVITA 1206093WL001124 KAVITA 00108 UTIB0PCCB01 2499 2499 Processed 14/11/2023 7560470413 KAVITAWOSUKHDIYAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-003-001/156
(UJHA) 		1206093000NRG24261020230041540 26/10/2023 KANTA 1206093WL001124 KANTA 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7560470417 KANTAWOANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 BAPOLI HR-06-093-003-001/351
(UJHA) 		1206093000NRG24261020230041546 26/10/2023 Kanta 1206093WL001124 Kanta 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7560470416 KANTAWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-003-001/80
(UJHA) 		1206093000NRG24261020230041549 26/10/2023 NIRMLA 1206093WL001124 NIRMLA 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7560470412 NIRMLAWOVEDPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-003-001/81
(UJHA) 		1206093000NRG24261020230041550 26/10/2023 DARSHAN DEVI 1206093WL001124 DARSHAN DEVI 00108 UTIB0PCCB01 2499 2499 Processed 14/11/2023 7560470410 DARSHANDEVIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 18207 18207
9 BAPOLI HR-06-093-001-001/133
(RASLAPUR) 		1206093000NRG24261020230041513 26/10/2023 Sheela Devi 1206093WL001124 Sheela Devi 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470433 SHEELA DEVI W/O MAHAVEER SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24261020230041514 26/10/2023 TOSHI 1206093WL001124 TOSHI 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470426 TOSHI PAPPU HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-001-001/220
(RASLAPUR) 		1206093000NRG24261020230041516 26/10/2023 Suman 1206093WL001124 Suman 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7560470437 SUMAN W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-001-001/224
(RASLAPUR) 		1206093000NRG24261020230041517 26/10/2023 Rekha 1206093WL001124 Rekha 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470439 REKHA BANK OF BARODA(606985)
13 BAPOLI HR-06-093-001-001/249
(RASLAPUR) 		1206093000NRG24261020230041518 26/10/2023 Sakuntla 1206093WL001124 Sakuntla 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470428 SHAKUNTLA BANK OF BARODA(606985)
14 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24261020230041519 26/10/2023 MAMTA 1206093WL001124 MAMTA 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7560470435 MRS MAMTA XXX STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-001-001/278
(RASLAPUR) 		1206093000NRG24261020230041520 26/10/2023 Rimpe 1206093WL001124 Rimpe 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470442 RIMPE W/O JITENDER SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/293
(RASLAPUR) 		1206093000NRG24261020230041521 26/10/2023 Saroj 1206093WL001124 Saroj 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470429 SAROJ W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24261020230041522 26/10/2023 Farjana 1206093WL001124 Farjana 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470440 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-001-001/331
(RASLAPUR) 		1206093000NRG24261020230041523 26/10/2023 Anwari 1206093WL001124 Anwari 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470443 ANWARI SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24261020230041524 26/10/2023 Ruksana 1206093WL001124 Ruksana 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470430 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/348
(RASLAPUR) 		1206093000NRG24261020230041525 26/10/2023 Poonam Devi 1206093WL001124 Poonam Devi 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470432 POONAM DEVI SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/43
(RASLAPUR) 		1206093000NRG24261020230041527 26/10/2023 Sakina 1206093WL001124 Sakina 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470434 SAKINA BANK OF BARODA(606985)
22 BAPOLI HR-06-093-001-001/454
(RASLAPUR) 		1206093000NRG24261020230041528 26/10/2023 Afsana 1206093WL001124 Afsana 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470444 AFSANA SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-001-001/455
(RASLAPUR) 		1206093000NRG24261020230041529 26/10/2023 Sabbo 1206093WL001124 Sabbo 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470431 SABBO SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/462
(RASLAPUR) 		1206093000NRG24261020230041530 26/10/2023 Pooja 1206093WL001124 Pooja 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470441 POOJA W/O SACHIN SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-001-001/463
(RASLAPUR) 		1206093000NRG24261020230041531 26/10/2023 Anu 1206093WL001124 Anu 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470445 ANU SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/77
(RASLAPUR) 		1206093000NRG24261020230041532 26/10/2023 RESHMA 1206093WL001124 RESHMA 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470436 RESHMA W/O HANS RAJ SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-001-001/80
(RASLAPUR) 		1206093000NRG24261020230041533 26/10/2023 KAMLESH 1206093WL001124 KAMLESH 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7560470427 KAMLESH W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24261020230041535 26/10/2023 MAYA 1206093WL001124 MAYA 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470438 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-003-001/233
(UJHA) 		1206093000NRG24261020230041542 26/10/2023 Santra 1206093WL001124 Santra 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7560470446 SANTRAWOJOGINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 BAPOLI HR-06-093-003-001/243
(UJHA) 		1206093000NRG24261020230041543 26/10/2023 Bedo Devi 1206093WL001124 Bedo Devi 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7560470447 BEDO W/O VED SARVA HARYANA GRAMIN BANK(607139)
SubTotal 56049 56049
31 BAPOLI HR-06-093-003-001/227
(UJHA) 		1206093000NRG24261020230041541 26/10/2023 Kamlesh 1206093WL001124 Kamlesh 00177 IOBA0003171 2142 2142 Processed 14/11/2023 7560470421 KAMLESH WO PAWAN INDIAN OVERSEAS BANK(508541)
32 BAPOLI HR-06-093-003-001/270
(UJHA) 		1206093000NRG24261020230041544 26/10/2023 Kavita 1206093WL001124 Kavita 00177 IOBA0003171 1785 1785 Processed 14/11/2023 7560470420 KAVITA TEJPAL HDFC BANK LTD(607152)
33 BAPOLI HR-06-093-003-001/348
(UJHA) 		1206093000NRG24261020230041545 26/10/2023 Sukhchain 1206093WL001124 Sukhchain 00177 IOBA0003171 1428 1428 Processed 14/11/2023 7560470422 SUKHCHAIN WO DILBAGH INDIAN OVERSEAS BANK(508541)
34 BAPOLI HR-06-093-003-001/353
(UJHA) 		1206093000NRG24261020230041547 26/10/2023 Mamta 1206093WL001124 Mamta 00177 IOBA0003171 2142 2142 Processed 14/11/2023 7560470423 MAMTA DEVI W/O SHYAM LAL INDIAN OVERSEAS BANK(508541)
35 BAPOLI HR-06-093-003-001/359
(UJHA) 		1206093000NRG24261020230041548 26/10/2023 Bhagwanti 1206093WL001124 Bhagwanti 00177 IOBA0003171 1785 1785 Processed 14/11/2023 7560470419 BHAGWANTI INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
36 BAPOLI HR-06-093-001-001/197
(RASLAPUR) 		1206093000NRG24261020230041515 26/10/2023 Shabanm 1206093WL001124 Shabanm 00415 SBIN0006984 2856 2856 Processed 14/11/2023 7560470424 MRS SHABANM STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-001-001/381
(RASLAPUR) 		1206093000NRG24261020230041526 26/10/2023 Ishrana 1206093WL001124 Ishrana 00415 SBIN0006984 2499 2499 Processed 14/11/2023 7560470425 MRS ISHRANA XXX STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-001-001/84
(RASLAPUR) 		1206093000NRG24261020230041534 26/10/2023 KAMALJEET KOUR 1206093WL001124 KAMALJEET KOUR 00415 SBIN0006984 2499 2499 Processed 14/11/2023 7560470418 KAMAL JEET STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_261023APB_FTO_49944 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 18207
2 BAPOLI HR1206093_261023APB_FTO_49944 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 52122
3 BAPOLI HR1206093_261023APB_FTO_49944 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UJHA (Panipat) 3927
4 BAPOLI HR1206093_261023APB_FTO_49944 Indian Overseas Bank IOBA0003171 RISALU (PANIPAT) 9282
5 BAPOLI HR1206093_261023APB_FTO_49944 State Bank of India SBIN0006984 BAPOLI 7854

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