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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:48 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_070723APB_FTO_18442
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-06-093-032-001/103
(BHILOR) 		1206093000NRG24070720230010644 07/07/2023 PARVINDER 1206093WL000421 PARVINDER 00108 UTIB0PCCB01 1236 1236 Rejected 14/07/2023 N072300E85E9F Account closed
2 BAPOLI HR-06-093-032-001/104
(BHILOR) 		1206093000NRG24070720230010646 07/07/2023 MANGA 1206093WL000421 MANGA 00108 UTIB0PCCB01 1236 1236 Processed 14/07/2023 3430866155 MANGERAM SO KANTU RAM SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-032-001/104
(BHILOR) 		1206093000NRG24070720230010647 07/07/2023 RUPA 1206093WL000421 RUPA 00108 UTIB0PCCB01 1236 1236 Processed 14/07/2023 3430866172 RUPA DEVI W/O MANGI RAM SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-032-001/155
(BHILOR) 		1206093000NRG24070720230010649 07/07/2023 PREMO 1206093WL000421 PREMO 00108 UTIB0PCCB01 1236 1236 Processed 14/07/2023 3430866165 PREMO WO JAINARAYAN SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24070720230010650 07/07/2023 RAM KISAN 1206093WL000421 RAM KISAN 00108 UTIB0PCCB01 309 309 Processed 14/07/2023 3430866166 MR RAMKISHAN STATE BANK OF INDIA(508548)
6 BAPOLI HR-06-093-032-001/5050041
(BHILOR) 		1206093000NRG24070720230010658 07/07/2023 KAVITA 1206093WL000421 KAVITA 00108 UTIB0PCCB01 1236 1236 Processed 14/07/2023 3430866171 KAVITA W/O SUKHPAL SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-032-001/5050049
(BHILOR) 		1206093000NRG24070720230010659 07/07/2023 usha rani 1206093WL000421 usha rani 00108 UTIB0PCCB01 618 618 Processed 14/07/2023 3430866153 USHAWOPALARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-032-001/83
(BHILOR) 		1206093000NRG24070720230010661 07/07/2023 BALA DEVI 1206093WL000421 BALA DEVI 00108 UTIB0PCCB01 927 927 Processed 14/07/2023 3430866168 BALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 BAPOLI HR-06-093-032-001/83
(BHILOR) 		1206093000NRG24070720230010660 07/07/2023 PREM 1206093WL000421 PREM 00108 UTIB0PCCB01 927 927 Processed 14/07/2023 3430866154 PREMSOABHARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 BAPOLI HR-06-093-032-001/88
(BHILOR) 		1206093000NRG24070720230010662 07/07/2023 CHETAN SINGH 1206093WL000421 CHETAN SINGH 00108 UTIB0PCCB01 927 927 Processed 14/07/2023 3430866170 CHETANSOMANGAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-032-001/97
(BHILOR) 		1206093000NRG24070720230010664 07/07/2023 SARMILA 1206093WL000421 SARMILA 00108 UTIB0PCCB01 309 309 Processed 14/07/2023 3430866167 SHARMILA W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10197 10197
12 BAPOLI HR-06-093-032-001/103
(BHILOR) 		1206093000NRG24070720230010645 07/07/2023 MEENA 1206093WL000421 MEENA 00154 PUNB0HGB001 927 927 Processed 14/07/2023 3430866161 MRS MEENA STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-032-001/121
(BHILOR) 		1206093000NRG24070720230010648 07/07/2023 Lilo 1206093WL000421 Lilo 00154 PUNB0HGB001 927 927 Processed 14/07/2023 3430866174 LILO W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24070720230010652 07/07/2023 bedo devi 1206093WL000421 bedo devi 00154 PUNB0HGB001 1236 1236 Processed 14/07/2023 3430866159 BEDO W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-032-001/197
(BHILOR) 		1206093000NRG24070720230010653 07/07/2023 Surmesh 1206093WL000421 Surmesh 00154 PUNB0HGB001 1236 1236 Processed 14/07/2023 3430866160 MRS SURMESH KUMARI STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-032-001/50500169
(BHILOR) 		1206093000NRG24070720230010656 07/07/2023 Asha 1206093WL000421 Asha 00154 PUNB0HGB001 309 309 Processed 14/07/2023 3430866162 ASHA DEVI W/O PARTAP SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-032-001/50500169
(BHILOR) 		1206093000NRG24070720230010657 07/07/2023 Partap 1206093WL000421 Partap 00154 PUNB0HGB001 927 927 Processed 14/07/2023 3430866163 PARTAP UNION BANK OF INDIA(508500)
18 BAPOLI HR-06-093-032-001/97
(BHILOR) 		1206093000NRG24070720230010663 07/07/2023 sandeep 1206093WL000421 sandeep 00154 PUNB0HGB001 309 309 Processed 14/07/2023 3430866173 SANDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5871 5871
19 BAPOLI HR-06-093-013-001/25
(GOYLA KALAN) 		1206093000NRG24070720230010642 07/07/2023 Reena 1206093WL000421 Reena 00415 SBIN0006984 309 309 Processed 14/07/2023 3430866157 MRS REENA XXX STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-032-001/197
(BHILOR) 		1206093000NRG24070720230010654 07/07/2023 Sandeep 1206093WL000421 Sandeep 00415 SBIN0006984 927 927 Processed 14/07/2023 3430866156 MR SANDEEP STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-032-001/199
(BHILOR) 		1206093000NRG24070720230010655 07/07/2023 Mahender 1206093WL000421 Mahender 00415 SBIN0006984 1236 1236 Processed 14/07/2023 3430866158 MR MAHENDER STATE BANK OF INDIA(508548)
SubTotal 2472 2472
22 BAPOLI HR-06-093-032-001/165
(BHILOR) 		1206093000NRG24070720230010651 07/07/2023 Rakesh 1206093WL000421 Rakesh 00415 SBIN0031603 1236 1236 Processed 14/07/2023 3430866164 RAKESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1236 1236
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_070723APB_FTO_18442 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 10197
2 BAPOLI HR1206093_070723APB_FTO_18442 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 5871
3 BAPOLI HR1206093_070723APB_FTO_18442 State Bank of India SBIN0006984 BAPOLI 2472
4 BAPOLI HR1206093_070723APB_FTO_18442 State Bank of India SBIN0031603 PANIPAT 1236

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