Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:32:20 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_170823APB_FTO_28869
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-06-093-002-001/78
(BAPOLI) 		1206093000NRG24170820230026616 17/08/2023 GITA 1206093WL000706 GITA 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195220 GEETA DEVI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
2 BAPOLI HR-06-093-002-001/78
(BAPOLI) 		1206093000NRG24170820230026617 17/08/2023 GITA 1206093WL000706 GITA 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195219 GEETA DEVI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-023-001/120
(BEHRAMPUR) 		1206093000NRG24170820230026624 17/08/2023 Renu 1206093WL000706 Renu 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195214 RENU W/O SHAYAM LAL SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-023-001/120
(BEHRAMPUR) 		1206093000NRG24170820230026626 17/08/2023 Renu 1206093WL000706 Renu 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195213 RENU W/O SHAYAM LAL SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24170820230026629 17/08/2023 Sazida 1206093WL000706 Sazida 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195207 SAZIDA SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-023-001/132
(BEHRAMPUR) 		1206093000NRG24170820230026630 17/08/2023 Sazida 1206093WL000706 Sazida 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195208 SAZIDA SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24170820230026637 17/08/2023 Siena 1206093WL000706 Siena 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195215 SIENA SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-023-001/173
(BEHRAMPUR) 		1206093000NRG24170820230026638 17/08/2023 Siena 1206093WL000706 Siena 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195216 SIENA SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-023-001/19
(BEHRAMPUR) 		1206093000NRG24170820230026639 17/08/2023 beeta DEVI 1206093WL000706 beeta DEVI 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195211 MRS BITA DEVI STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-023-001/19
(BEHRAMPUR) 		1206093000NRG24170820230026640 17/08/2023 beeta DEVI 1206093WL000706 beeta DEVI 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195212 MRS BITA DEVI STATE BANK OF INDIA(508548)
11 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24170820230026645 17/08/2023 SANTOSH 1206093WL000706 SANTOSH 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195218 MRS SANTOSH X STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-023-001/63
(BEHRAMPUR) 		1206093000NRG24170820230026646 17/08/2023 SANTOSH 1206093WL000706 SANTOSH 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195217 MRS SANTOSH X STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-023-001/99
(BEHRAMPUR) 		1206093000NRG24170820230026649 17/08/2023 Banti 1206093WL000706 Banti 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800195209 BANTI W/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-023-001/99
(BEHRAMPUR) 		1206093000NRG24170820230026650 17/08/2023 Banti 1206093WL000706 Banti 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800195210 BANTI W/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
15 BAPOLI HR-06-093-023-001/102
(BEHRAMPUR) 		1206093000NRG24170820230026618 17/08/2023 Tejpal 1206093WL000706 Tejpal 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195224 MR TEJPAL X STATE BANK OF INDIA(508548)
16 BAPOLI HR-06-093-023-001/102
(BEHRAMPUR) 		1206093000NRG24170820230026619 17/08/2023 Tejpal 1206093WL000706 Tejpal 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195223 MR TEJPAL X STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-023-001/108
(BEHRAMPUR) 		1206093000NRG24170820230026620 17/08/2023 Sonu 1206093WL000706 Sonu 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195232 SONU SO RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
18 BAPOLI HR-06-093-023-001/108
(BEHRAMPUR) 		1206093000NRG24170820230026621 17/08/2023 Sonu 1206093WL000706 Sonu 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195231 SONU SO RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-023-001/117
(BEHRAMPUR) 		1206093000NRG24170820230026622 17/08/2023 Baby 1206093WL000706 Baby 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195205 BABY W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-023-001/117
(BEHRAMPUR) 		1206093000NRG24170820230026623 17/08/2023 Baby 1206093WL000706 Baby 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195206 BABY W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-023-001/120
(BEHRAMPUR) 		1206093000NRG24170820230026625 17/08/2023 Syam lal 1206093WL000706 Syam lal 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195200 MR SYAM LAL STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-023-001/127
(BEHRAMPUR) 		1206093000NRG24170820230026627 17/08/2023 Hina Parveen 1206093WL000706 Hina Parveen 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195201 MRS HINA PARVEEN STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-023-001/127
(BEHRAMPUR) 		1206093000NRG24170820230026628 17/08/2023 Hina Parveen 1206093WL000706 Hina Parveen 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195202 MRS HINA PARVEEN STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-023-001/134
(BEHRAMPUR) 		1206093000NRG24170820230026631 17/08/2023 Munjreen 1206093WL000706 Munjreen 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195230 MRS MUNJREEN STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-023-001/134
(BEHRAMPUR) 		1206093000NRG24170820230026632 17/08/2023 Munjreen 1206093WL000706 Munjreen 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195229 MRS MUNJREEN STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-023-001/15
(BEHRAMPUR) 		1206093000NRG24170820230026633 17/08/2023 Nirmala 1206093WL000706 Nirmala 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195222 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-023-001/15
(BEHRAMPUR) 		1206093000NRG24170820230026634 17/08/2023 Nirmala 1206093WL000706 Nirmala 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195221 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-023-001/16
(BEHRAMPUR) 		1206093000NRG24170820230026635 17/08/2023 Savita 1206093WL000706 Savita 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195226 MRS SAVITA XXX STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-023-001/16
(BEHRAMPUR) 		1206093000NRG24170820230026636 17/08/2023 Savita 1206093WL000706 Savita 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195225 MRS SAVITA XXX STATE BANK OF INDIA(508548)
30 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24170820230026642 17/08/2023 Geeta 1206093WL000706 Geeta 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195204 MRS GEETA XXX STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24170820230026644 17/08/2023 Geeta 1206093WL000706 Geeta 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195203 MRS GEETA XXX STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24170820230026643 17/08/2023 Somin 1206093WL000706 Somin 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195234 MR SOMIN STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-023-001/54
(BEHRAMPUR) 		1206093000NRG24170820230026641 17/08/2023 Somin 1206093WL000706 Somin 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195233 MR SOMIN STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-023-001/85
(BEHRAMPUR) 		1206093000NRG24170820230026647 17/08/2023 Rekha 1206093WL000706 Rekha 00415 SBIN0006984 1071 1071 Processed 21/09/2023 5800195228 REKHA RANI W/O BITTU SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-023-001/85
(BEHRAMPUR) 		1206093000NRG24170820230026648 17/08/2023 Rekha 1206093WL000706 Rekha 00415 SBIN0006984 357 357 Processed 21/09/2023 5800195227 REKHA RANI W/O BITTU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14637 14637
Total 24633 24633

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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_28869 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 9996
2 BAPOLI HR1206093_170823APB_FTO_28869 State Bank of India SBIN0006984 BAPOLI 14637

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