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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:22 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_081123APB_FTO_53101
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-06-093-023-001/16
(BEHRAMPUR) 		1206093000NRG24081120230042884 08/11/2023 KALAWATI 1206093WL001158 KALAWATI 00108 UTIB0PCCB01 2856 2856 Processed 26/12/2023 8881587974 MRS KALAWATI X STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 BAPOLI HR-06-093-002-001/78
(BAPOLI) 		1206093000NRG24081120230042863 08/11/2023 GITA 1206093WL001158 GITA 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881588002 GEETA DEVI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-023-001/106
(BEHRAMPUR) 		1206093000NRG24081120230042866 08/11/2023 Ashma 1206093WL001158 Ashma 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881588011 MRS ASHMA X STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-023-001/11
(BEHRAMPUR) 		1206093000NRG24081120230042868 08/11/2023 Lela 1206093WL001158 Lela 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881587995 LELA DEVI WO CHANDER PARKASH SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-023-001/110
(BEHRAMPUR) 		1206093000NRG24081120230042869 08/11/2023 Bala Devi 1206093WL001158 Bala Devi 00154 PUNB0HGB001 2856 2856 Rejected 26/12/2023 N1123006C7203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAPOLI HR-06-093-023-001/113
(BEHRAMPUR) 		1206093000NRG24081120230042871 08/11/2023 Ravita 1206093WL001158 Ravita 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8881587996 RAVITA SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-023-001/114
(BEHRAMPUR) 		1206093000NRG24081120230042872 08/11/2023 Mamta 1206093WL001158 Mamta 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881588008 MAMTA WO RAMMEHAR SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-023-001/120
(BEHRAMPUR) 		1206093000NRG24081120230042876 08/11/2023 Renu 1206093WL001158 Renu 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881588006 RENU W/O SHAYAM LAL SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24081120230042877 08/11/2023 Sazida 1206093WL001158 Sazida 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881587997 SAZIDA SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-023-001/146
(BEHRAMPUR) 		1206093000NRG24081120230042881 08/11/2023 Sakeela 1206093WL001158 Sakeela 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881588010 SAKEELA W/O AHMAD HASAN SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-023-001/169
(BEHRAMPUR) 		1206093000NRG24081120230042885 08/11/2023 Wazida 1206093WL001158 Wazida 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881588014 WAZIDA SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-023-001/172
(BEHRAMPUR) 		1206093000NRG24081120230042886 08/11/2023 Khushi Shyam Vaidya 1206093WL001158 Khushi Shyam Vaidya 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881587998 KHUSHI SHYAM VAIDYA CO SUNIL SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24081120230042887 08/11/2023 Siena 1206093WL001158 Siena 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8881588009 SIENA SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-023-001/19
(BEHRAMPUR) 		1206093000NRG24081120230042890 08/11/2023 beeta DEVI 1206093WL001158 beeta DEVI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881588003 MRS BITA DEVI STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-023-001/22
(BEHRAMPUR) 		1206093000NRG24081120230042891 08/11/2023 BAKA 1206093WL001158 BAKA 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8881588007 MR BAKIL X STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-023-001/36
(BEHRAMPUR) 		1206093000NRG24081120230042892 08/11/2023 Skulat 1206093WL001158 Skulat 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881588013 SKULAT W/O MAHMOOD SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24081120230042898 08/11/2023 RAJENDER 1206093WL001158 RAJENDER 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881588001 RAJINDER STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24081120230042897 08/11/2023 SANTOSH 1206093WL001158 SANTOSH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881588000 MRS SANTOSH X STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-023-001/68
(BEHRAMPUR) 		1206093000NRG24081120230042899 08/11/2023 AFSANA 1206093WL001158 AFSANA 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881587993 MRS AFSANA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-023-001/73
(BEHRAMPUR) 		1206093000NRG24081120230042900 08/11/2023 Nasreem 1206093WL001158 Nasreem 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881587999 MR NASREEM X STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-023-001/91
(BEHRAMPUR) 		1206093000NRG24081120230042902 08/11/2023 Kamlesh 1206093WL001158 Kamlesh 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8881588004 MR KAMLESH XXX STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-023-001/98
(BEHRAMPUR) 		1206093000NRG24081120230042904 08/11/2023 Resho 1206093WL001158 Resho 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881587994 RESHO W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-023-001/99
(BEHRAMPUR) 		1206093000NRG24081120230042905 08/11/2023 Banti 1206093WL001158 Banti 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8881588005 BANTI W/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 65331 65331
24 BAPOLI HR-06-093-023-001/101
(BEHRAMPUR) 		1206093000NRG24081120230042864 08/11/2023 Farmana 1206093WL001158 Farmana 00415 SBIN0006984 357 357 Processed 26/12/2023 8881587987 MRS FARMANA STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-023-001/102
(BEHRAMPUR) 		1206093000NRG24081120230042865 08/11/2023 Tejpal 1206093WL001158 Tejpal 00415 SBIN0006984 4641 4641 Processed 26/12/2023 8881587981 MR TEJPAL X STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-023-001/108
(BEHRAMPUR) 		1206093000NRG24081120230042867 08/11/2023 Kamlesh 1206093WL001158 Kamlesh 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8881587986 MRS KAMLESH XXXX STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-023-001/112
(BEHRAMPUR) 		1206093000NRG24081120230042870 08/11/2023 Prema 1206093WL001158 Prema 00415 SBIN0006984 3213 3213 Processed 26/12/2023 8881587980 MRS PREMA X STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-023-001/116
(BEHRAMPUR) 		1206093000NRG24081120230042873 08/11/2023 Nanhi 1206093WL001158 Nanhi 00415 SBIN0006984 4641 4641 Processed 26/12/2023 8881587983 MRS NANHI X STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-023-001/117
(BEHRAMPUR) 		1206093000NRG24081120230042874 08/11/2023 Baby 1206093WL001158 Baby 00415 SBIN0006984 2142 2142 Processed 26/12/2023 8881587990 BABY W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-023-001/118
(BEHRAMPUR) 		1206093000NRG24081120230042875 08/11/2023 Indrawati 1206093WL001158 Indrawati 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8881587984 MRS INDRAWATI X STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-023-001/134
(BEHRAMPUR) 		1206093000NRG24081120230042879 08/11/2023 Munjreen 1206093WL001158 Munjreen 00415 SBIN0006984 4641 4641 Processed 26/12/2023 8881587977 MRS MUNJREEN STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-023-001/142
(BEHRAMPUR) 		1206093000NRG24081120230042880 08/11/2023 Talib 1206093WL001158 Talib 00415 SBIN0006984 3213 3213 Processed 26/12/2023 8881587975 TALIB S/O YASIN SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-023-001/15
(BEHRAMPUR) 		1206093000NRG24081120230042883 08/11/2023 Nirmala 1206093WL001158 Nirmala 00415 SBIN0006984 4284 4284 Processed 26/12/2023 8881587989 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24081120230042888 08/11/2023 Naseeb 1206093WL001158 Naseeb 00415 SBIN0006984 4641 4641 Processed 26/12/2023 8881587992 MR NASEEB STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-023-001/174
(BEHRAMPUR) 		1206093000NRG24081120230042889 08/11/2023 Sahina 1206093WL001158 Sahina 00415 SBIN0006984 2856 2856 Processed 26/12/2023 8881587991 MRS SAHINA WO WAKIL STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-023-001/39
(BEHRAMPUR) 		1206093000NRG24081120230042893 08/11/2023 Manisha 1206093WL001158 Manisha 00415 SBIN0006984 3927 3927 Processed 26/12/2023 8881587982 MRS MANISHA X STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-023-001/4
(BEHRAMPUR) 		1206093000NRG24081120230042894 08/11/2023 Murti 1206093WL001158 Murti 00415 SBIN0006984 2856 2856 Processed 26/12/2023 8881587979 MRS MURTI X STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-023-001/5
(BEHRAMPUR) 		1206093000NRG24081120230042895 08/11/2023 Pala 1206093WL001158 Pala 00415 SBIN0006984 1785 1785 Processed 26/12/2023 8881587976 PALA RAM S/O KRISHAN LAL SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-023-001/57
(BEHRAMPUR) 		1206093000NRG24081120230042896 08/11/2023 Gulshana 1206093WL001158 Gulshana 00415 SBIN0006984 1428 1428 Processed 26/12/2023 8881587988 MRS GULSHANA STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-023-001/85
(BEHRAMPUR) 		1206093000NRG24081120230042901 08/11/2023 Rekha 1206093WL001158 Rekha 00415 SBIN0006984 3213 3213 Processed 26/12/2023 8881587978 REKHA RANI W/O BITTU SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-023-001/97
(BEHRAMPUR) 		1206093000NRG24081120230042903 08/11/2023 Kavita 1206093WL001158 Kavita 00415 SBIN0006984 3213 3213 Processed 26/12/2023 8881587985 MRS KAVITA X STATE BANK OF INDIA(508548)
SubTotal 59619 59619
Total 127806 127806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_081123APB_FTO_53101 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856
2 BAPOLI HR1206093_081123APB_FTO_53101 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 65331
3 BAPOLI HR1206093_081123APB_FTO_53101 State Bank of India SBIN0006984 BAPOLI 59619

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