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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:16 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_040823APB_FTO_25228
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-06-093-002-001/102
(BAPOLI) 		1206093000NRG24040820230023013 04/08/2023 SARBATI 1206093WL000615 SARBATI 00108 UTIB0PCCB01 1071 1071 Processed 10/08/2023 4428362343 MRS SARBATI XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-002-001/145
(BAPOLI) 		1206093000NRG24040820230023014 04/08/2023 seema 1206093WL000615 seema 00108 UTIB0PCCB01 1071 1071 Processed 10/08/2023 4428362344 SEEMAWOCHIRANJILAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-002-001/249
(BAPOLI) 		1206093000NRG24040820230023021 04/08/2023 Suman 1206093WL000615 Suman 00108 UTIB0PCCB01 1071 1071 Processed 10/08/2023 4428362345 SUMAN W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-002-001/91
(BAPOLI) 		1206093000NRG24040820230023031 04/08/2023 MUKESH DEVI 1206093WL000615 MUKESH DEVI 00108 UTIB0PCCB01 1071 1071 Processed 10/08/2023 4428362342 MUKESH DEVI HDFC BANK LTD(607152)
5 BAPOLI HR-06-093-002-001/95
(BAPOLI) 		1206093000NRG24040820230023032 04/08/2023 CHAMELI 1206093WL000615 CHAMELI 00108 UTIB0PCCB01 1071 1071 Processed 10/08/2023 4428362341 CHAMELI W/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5355 5355
6 BAPOLI HR-06-093-002-001/15
(BAPOLI) 		1206093000NRG24040820230023015 04/08/2023 Sarla 1206093WL000615 Sarla 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428362357 SARLA W/O SURAJMAL SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-002-001/24-A
(BAPOLI) 		1206093000NRG24040820230023017 04/08/2023 Krishna Devi 1206093WL000615 Krishna Devi 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428362356 KRISHNA DEVI W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-002-001/246
(BAPOLI) 		1206093000NRG24040820230023020 04/08/2023 Kasturi 1206093WL000615 Kasturi 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428362359 KASTURI S/O SURAT SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-002-001/251
(BAPOLI) 		1206093000NRG24040820230023022 04/08/2023 Meena Devi 1206093WL000615 Meena Devi 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428362358 MEENA W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/509
(BAPOLI) 		1206093000NRG24040820230023030 04/08/2023 Irfan 1206093WL000615 Irfan 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428362360 IRFAN S/O UMARDEEN SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-002-001/509
(BAPOLI) 		1206093000NRG24040820230023029 04/08/2023 Rashida 1206093WL000615 Rashida 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428362355 RASHIDA W/O IRFAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6069 6069
12 BAPOLI HR-06-093-002-001/225
(BAPOLI) 		1206093000NRG24040820230023016 04/08/2023 krishan lal 1206093WL000615 krishan lal 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362354 MR KRISHAN LAL STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-002-001/244
(BAPOLI) 		1206093000NRG24040820230023018 04/08/2023 RENU NG VARSHA 1206093WL000615 RENU NG VARSHA 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362347 RENU CHAND HDFC BANK LTD(607152)
14 BAPOLI HR-06-093-002-001/245
(BAPOLI) 		1206093000NRG24040820230023019 04/08/2023 KAMLESH DEVI NG AJAY KUMAR 1206093WL000615 KAMLESH DEVI NG AJAY KUMAR 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362346 KAMLESH W/O JAI PAL SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-002-001/256
(BAPOLI) 		1206093000NRG24040820230023023 04/08/2023 Reshma 1206093WL000615 Reshma 00415 SBIN0006984 1428 1428 Processed 10/08/2023 4428362352 RESHMA RAJESH KUMAR HDFC BANK LTD(607152)
16 BAPOLI HR-06-093-002-001/275
(BAPOLI) 		1206093000NRG24040820230023024 04/08/2023 Sunita 1206093WL000615 Sunita 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362350 SUNITA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-002-001/431
(BAPOLI) 		1206093000NRG24040820230023025 04/08/2023 Adisha 1206093WL000615 Adisha 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362348 MRS ADISHA STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-002-001/482
(BAPOLI) 		1206093000NRG24040820230023026 04/08/2023 Savita 1206093WL000615 Savita 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362353 MRS SAVITA X STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-002-001/484
(BAPOLI) 		1206093000NRG24040820230023027 04/08/2023 Sangeeta 1206093WL000615 Sangeeta 00415 SBIN0006984 1428 1428 Processed 10/08/2023 4428362349 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-002-001/486
(BAPOLI) 		1206093000NRG24040820230023028 04/08/2023 Jumia 1206093WL000615 Jumia 00415 SBIN0006984 1071 1071 Processed 10/08/2023 4428362351 JUMIA AFLATOON HDFC BANK LTD(607152)
SubTotal 10353 10353
Total 21777 21777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_040823APB_FTO_25228 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5355
2 BAPOLI HR1206093_040823APB_FTO_25228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 6069
3 BAPOLI HR1206093_040823APB_FTO_25228 State Bank of India SBIN0006984 BAPOLI 10353

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