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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:42 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_170823APB_FTO_28882
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-06-093-032-001/16
(BHILOR) 		1206093000NRG24170820230026651 17/08/2023 LALA 1206093WL000707 LALA 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800195190 LALA S/O SHOCHAND SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-032-001/5050034
(BHILOR) 		1206093000NRG24170820230026660 17/08/2023 SANTOSH 1206093WL000707 SANTOSH 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800195187 MRS SANTOSH STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-032-001/5050044
(BHILOR) 		1206093000NRG24170820230026661 17/08/2023 RATNI 1206093WL000707 RATNI 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800195188 MR RATNEE XXX STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-032-001/94
(BHILOR) 		1206093000NRG24170820230026665 17/08/2023 RAMRATI 1206093WL000707 RAMRATI 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800195189 MRS RAMRATI X STATE BANK OF INDIA(508548)
SubTotal 8568 8568
5 BAPOLI HR-06-093-032-001/203
(BHILOR) 		1206093000NRG24170820230026652 17/08/2023 Vivek 1206093WL000707 Vivek 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800195198 VIVEK S/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-032-001/205
(BHILOR) 		1206093000NRG24170820230026653 17/08/2023 Vakila 1206093WL000707 Vakila 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800195194 VAKEELA W/O RAFIQ SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-032-001/50500112
(BHILOR) 		1206093000NRG24170820230026656 17/08/2023 Mamta 1206093WL000707 Mamta 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800195196 MAMTA W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-032-001/5050044
(BHILOR) 		1206093000NRG24170820230026662 17/08/2023 Bala Devi 1206093WL000707 Bala Devi 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800195199 MRS BALA DEVI STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-032-001/5050065
(BHILOR) 		1206093000NRG24170820230026663 17/08/2023 Satish 1206093WL000707 Satish 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800195197 MR SATISH XXX STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-032-001/91
(BHILOR) 		1206093000NRG24170820230026664 17/08/2023 PALO 1206093WL000707 PALO 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800195195 PALLO DEVI WO DHANPAT SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12495 12495
11 BAPOLI HR-06-093-032-001/224
(BHILOR) 		1206093000NRG24170820230026654 17/08/2023 Priyanka 1206093WL000707 Priyanka 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195192 MS PRINYKA X STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-032-001/50500131
(BHILOR) 		1206093000NRG24170820230026657 17/08/2023 Pooja 1206093WL000707 Pooja 00415 SBIN0006984 2142 2142 Processed 21/09/2023 5800195191 MRS POOJA XXX STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-032-001/50500142
(BHILOR) 		1206093000NRG24170820230026659 17/08/2023 Rakhi 1206093WL000707 Rakhi 00415 SBIN0006984 2142 2142 Processed 21/09/2023 5800195193 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
SubTotal 5355 5355
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_170823APB_FTO_28882 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8568
2 BAPOLI HR1206093_170823APB_FTO_28882 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 12495
3 BAPOLI HR1206093_170823APB_FTO_28882 State Bank of India SBIN0006984 BAPOLI 5355

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