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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_171023APB_FTO_47499
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-06-093-006-001/102
(JALMANA) 		1206093000NRG24171020230040370 17/10/2023 Sheela 1206093WL001088 Sheela 00108 UTIB0PCCB01 4641 4641 Processed 14/11/2023 7569795579 SHEELADEVIWOOMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-006-001/103
(JALMANA) 		1206093000NRG24171020230040371 17/10/2023 MEENA 1206093WL001088 MEENA 00108 UTIB0PCCB01 596 596 Processed 14/11/2023 7569795607 MEENAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-006-001/117
(JALMANA) 		1206093000NRG24171020230040372 17/10/2023 Bimla 1206093WL001088 Bimla 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795604 BIMLADEVIWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-006-001/134
(JALMANA) 		1206093000NRG24171020230040374 17/10/2023 Suman 1206093WL001088 Suman 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795603 SUMANWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-006-001/15
(JALMANA) 		1206093000NRG24171020230040375 17/10/2023 GEETA 1206093WL001088 GEETA 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795609 RAJESH KUMAR S/O PARMANAND SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-006-001/151
(JALMANA) 		1206093000NRG24171020230040376 17/10/2023 SHIMLA 1206093WL001088 SHIMLA 00108 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795597 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-006-001/18
(JALMANA) 		1206093000NRG24171020230040378 17/10/2023 DEVI SINGH 1206093WL001088 DEVI SINGH 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795592 DEVISINGHSOFAKKAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-006-001/182
(JALMANA) 		1206093000NRG24171020230040379 17/10/2023 KRISANA 1206093WL001088 KRISANA 00108 UTIB0PCCB01 1490 1490 Processed 14/11/2023 7569795614 KRISHANAWOPALARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24171020230040381 17/10/2023 MAMTA 1206093WL001088 MAMTA 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795611 MAMTA W/O MOHAN LAL S/O PALA SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24171020230040382 17/10/2023 Ramnath 1206093WL001088 Ramnath 00108 UTIB0PCCB01 894 894 Processed 14/11/2023 7569795581 MR RAM NATH STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-006-001/20
(JALMANA) 		1206093000NRG24171020230040383 17/10/2023 PINKI 1206093WL001088 PINKI 00108 UTIB0PCCB01 3278 3278 Processed 14/11/2023 7569795588 PINKIDEVIWOSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-006-001/207
(JALMANA) 		1206093000NRG24171020230040384 17/10/2023 Kanta 1206093WL001088 Kanta 00108 UTIB0PCCB01 3278 3278 Processed 14/11/2023 7569795610 KANTA DEVI W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-006-001/210
(JALMANA) 		1206093000NRG24171020230040385 17/10/2023 Shanti 1206093WL001088 Shanti 00108 UTIB0PCCB01 3278 3278 Processed 14/11/2023 7569795598 SHANTIWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 BAPOLI HR-06-093-006-001/229
(JALMANA) 		1206093000NRG24171020230040387 17/10/2023 Krishana 1206093WL001088 Krishana 00108 UTIB0PCCB01 3278 3278 Processed 14/11/2023 7569795599 KRISHNA SUBHASH HDFC BANK LTD(607152)
15 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24171020230040388 17/10/2023 Sheela 1206093WL001088 Sheela 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795602 MRS SHEELA X STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24171020230040393 17/10/2023 SHILA 1206093WL001088 SHILA 00108 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795586 SHEELAWOROSHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 BAPOLI HR-06-093-006-001/30
(JALMANA) 		1206093000NRG24171020230040395 17/10/2023 MAMTA 1206093WL001088 MAMTA 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795587 MAMTAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 BAPOLI HR-06-093-006-001/36
(JALMANA) 		1206093000NRG24171020230040398 17/10/2023 Sudesh 1206093WL001088 Sudesh 00108 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795583 SUDESHWOPAREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24171020230040399 17/10/2023 SHILA 1206093WL001088 SHILA 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795606 MRS SHEELA X STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-006-001/43
(JALMANA) 		1206093000NRG24171020230040402 17/10/2023 KAMLA 1206093WL001088 KAMLA 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795600 MRS KAMLA X STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24171020230040404 17/10/2023 BALWAN 1206093WL001088 BALWAN 00108 UTIB0PCCB01 298 298 Processed 14/11/2023 7569795613 MR BALWAN SO MUGLA STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24171020230040405 17/10/2023 KAVITA 1206093WL001088 KAVITA 00108 UTIB0PCCB01 1490 1490 Processed 14/11/2023 7569795601 MRS KAVITA X STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24171020230040407 17/10/2023 HURMAL 1206093WL001088 HURMAL 00108 UTIB0PCCB01 1788 1788 Processed 14/11/2023 7569795605 MRS URMILA XXX STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24171020230040406 17/10/2023 SATPAL 1206093WL001088 SATPAL 00108 UTIB0PCCB01 1788 1788 Processed 14/11/2023 7569795589 SATPALSODAIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24171020230040408 17/10/2023 BALINDER 1206093WL001088 BALINDER 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795590 BALINDERSOHARDEVA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 BAPOLI HR-06-093-006-001/54
(JALMANA) 		1206093000NRG24171020230040410 17/10/2023 Balinder 1206093WL001088 Balinder 00108 UTIB0PCCB01 2682 2682 Processed 14/11/2023 7569795596 MR BALINDER X STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-006-001/55
(JALMANA) 		1206093000NRG24171020230040411 17/10/2023 GUDDI 1206093WL001088 GUDDI 00108 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795585 MRS GUDDI STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-006-001/56
(JALMANA) 		1206093000NRG24171020230040412 17/10/2023 NIRMLA 1206093WL001088 NIRMLA 00108 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795591 MRS NIRMLA X STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24171020230040416 17/10/2023 Santosh 1206093WL001088 Santosh 00108 UTIB0PCCB01 596 596 Processed 14/11/2023 7569795594 SANTOSH W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24171020230040417 17/10/2023 RAMNIVASH 1206093WL001088 RAMNIVASH 00108 UTIB0PCCB01 596 596 Processed 14/11/2023 7569795595 MR RAM NIWAS STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24171020230040419 17/10/2023 SUNIL 1206093WL001088 SUNIL 00108 UTIB0PCCB01 894 894 Processed 14/11/2023 7569795617 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24171020230040418 17/10/2023 SUNITA 1206093WL001088 SUNITA 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795593 MRS SUNITA X STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24171020230040422 17/10/2023 MINAKSHI 1206093WL001088 MINAKSHI 00108 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795582 MINAKSHI W/O ANIL SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-006-001/85
(JALMANA) 		1206093000NRG24171020230040424 17/10/2023 MURSIDA 1206093WL001088 MURSIDA 00108 UTIB0PCCB01 894 894 Processed 14/11/2023 7569795584 MURSHIDA W/O AKHTAR SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-006-001/9
(JALMANA) 		1206093000NRG24171020230040425 17/10/2023 RAJKALI 1206093WL001088 RAJKALI 00108 UTIB0PCCB01 2384 2384 Processed 14/11/2023 7569795608 RAJKALIWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
36 BAPOLI HR-06-093-006-001/95
(JALMANA) 		1206093000NRG24171020230040426 17/10/2023 Darshana 1206093WL001088 Darshana 00108 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795580 DARSHANAWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 96425 96425
37 BAPOLI HR-06-093-006-001/165
(JALMANA) 		1206093000NRG24171020230040377 17/10/2023 Seema 1206093WL001088 Seema 00154 PUNB0HGB001 2384 2384 Processed 14/11/2023 7569795622 SEEMA DEVI HDFC BANK LTD(607152)
38 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24171020230040386 17/10/2023 Rampal 1206093WL001088 Rampal 00154 PUNB0HGB001 1490 1490 Processed 14/11/2023 7569795633 MR RAMPAL XXX STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-006-001/239
(JALMANA) 		1206093000NRG24171020230040390 17/10/2023 Kavita Devi 1206093WL001088 Kavita Devi 00154 PUNB0HGB001 3874 3874 Processed 14/11/2023 7569795629 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-006-001/243
(JALMANA) 		1206093000NRG24171020230040391 17/10/2023 Santosh 1206093WL001088 Santosh 00154 PUNB0HGB001 3278 3278 Processed 14/11/2023 7569795627 SANTOSH W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24171020230040394 17/10/2023 Roshan 1206093WL001088 Roshan 00154 PUNB0HGB001 298 298 Processed 14/11/2023 7569795632 ROSHAN LAL ALIAS BABLU SARVA HARYANA GRAMIN BANK(607139)
42 BAPOLI HR-06-093-006-001/310
(JALMANA) 		1206093000NRG24171020230040396 17/10/2023 Ruknesh kumari 1206093WL001088 Ruknesh kumari 00154 PUNB0HGB001 2682 2682 Processed 14/11/2023 7569795637 RUKNESH KUMARI SARVA HARYANA GRAMIN BANK(607139)
43 BAPOLI HR-06-093-006-001/4
(JALMANA) 		1206093000NRG24171020230040400 17/10/2023 Kavita 1206093WL001088 Kavita 00154 PUNB0HGB001 3278 3278 Processed 14/11/2023 7569795631 BALWANSOSHOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
44 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24171020230040401 17/10/2023 Sakuntla 1206093WL001088 Sakuntla 00154 PUNB0HGB001 2384 2384 Processed 14/11/2023 7569795623 SHAKUNTLAWOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
45 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24171020230040403 17/10/2023 TARACHAND 1206093WL001088 TARACHAND 00154 PUNB0HGB001 1490 1490 Processed 14/11/2023 7569795621 TARA CHAND W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
46 BAPOLI HR-06-093-006-001/54
(JALMANA) 		1206093000NRG24171020230040409 17/10/2023 Sunita 1206093WL001088 Sunita 00154 PUNB0HGB001 3576 3576 Processed 14/11/2023 7569795625 MRS SUNITA X STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24171020230040415 17/10/2023 BANISINGH 1206093WL001088 BANISINGH 00154 PUNB0HGB001 1490 1490 Processed 14/11/2023 7569795635 BANI SINGH S/O HUKMA SARVA HARYANA GRAMIN BANK(607139)
48 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24171020230040421 17/10/2023 Krishana 1206093WL001088 Krishana 00154 PUNB0HGB001 298 298 Processed 14/11/2023 7569795624 KRISHNA W/O RAMPAL SARVA HARYANA GRAMIN BANK(607139)
49 BAPOLI HR-06-093-006-001/98
(JALMANA) 		1206093000NRG24171020230040428 17/10/2023 Santosh 1206093WL001088 Santosh 00154 PUNB0HGB001 3576 3576 Processed 14/11/2023 7569795628 SANTOSH W/O LILU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 30098 30098
50 BAPOLI HR-06-093-006-001/121
(JALMANA) 		1206093000NRG24171020230040373 17/10/2023 Vakeela 1206093WL001088 Vakeela 00415 SBIN0006984 3576 3576 Processed 14/11/2023 7569795630 MRS VAKEELA XXX STATE BANK OF INDIA(508548)
51 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24171020230040380 17/10/2023 Mohan lal 1206093WL001088 Mohan lal 00415 SBIN0006984 3278 3278 Processed 14/11/2023 7569795634 MOHAN LAL CANARA BANK(508532)
52 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24171020230040389 17/10/2023 Jaipal 1206093WL001088 Jaipal 00415 SBIN0006984 3278 3278 Processed 14/11/2023 7569795612 JAIPALSOMUGLARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
53 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24171020230040420 17/10/2023 BALA DEVI 1206093WL001088 BALA DEVI 00415 SBIN0006984 596 596 Rejected 14/11/2023 N102301104CF0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24171020230040423 17/10/2023 Anil Kumar 1206093WL001088 Anil Kumar 00415 SBIN0006984 2086 2086 Processed 14/11/2023 7569795618 ANIL KUMAR STATE BANK OF INDIA(508548)
55 BAPOLI HR-06-093-006-001/96
(JALMANA) 		1206093000NRG24171020230040427 17/10/2023 raman kumar 1206093WL001088 raman kumar 00415 SBIN0006984 298 298 Processed 14/11/2023 7569795636 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13112 13112
56 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24171020230040392 17/10/2023 KAVITA DEVI 1206093WL001088 KAVITA DEVI 00763 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795615 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
57 BAPOLI HR-06-093-006-001/311
(JALMANA) 		1206093000NRG24171020230040397 17/10/2023 uma rani 1206093WL001088 uma rani 00763 UTIB0PCCB01 3576 3576 Processed 14/11/2023 7569795619 UMA RANI HDFC BANK LTD(607152)
58 BAPOLI HR-06-093-006-001/6
(JALMANA) 		1206093000NRG24171020230040413 17/10/2023 RAMCHANDER 1206093WL001088 RAMCHANDER 00763 UTIB0PCCB01 3874 3874 Processed 14/11/2023 7569795616 RAMCHANDERSOSEETARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
59 BAPOLI HR-06-093-006-001/64
(JALMANA) 		1206093000NRG24171020230040414 17/10/2023 Kavita Davi 1206093WL001088 Kavita Davi 00763 UTIB0PCCB01 2980 2980 Processed 14/11/2023 7569795620 KAVITA DEVI HDFC BANK LTD(607152)
SubTotal 13410 13410
Total 153045 153045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_171023APB_FTO_47499 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 96425
2 BAPOLI HR1206093_171023APB_FTO_47499 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 30098
3 BAPOLI HR1206093_171023APB_FTO_47499 State Bank of India SBIN0006984 BAPOLI 13112
4 BAPOLI HR1206093_171023APB_FTO_47499 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 13410

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