Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_020523FTO_121555
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 KHATAULI UP-14-014-042-001/466
(Phullat) 		3114014000NRG24020520230003514 02/05/2023 VIPIN KUMAR 3114014WL000740 VIPIN KUMAR 00045 BARB0KATHAU 460 460 Processed 13/05/2023 1538213352 VIPIN KUMAR ()
SubTotal 460 460
2 KHATAULI UP-14-014-071-001/268
(Husainpur Bopada) 		3114014000NRG24020520230003499 02/05/2023 BALRAJ 3114014WL000738 BALRAJ 00048 BKID0007664 2530 2530 Processed 13/05/2023 1538213358 BALRAJ ()
3 KHATAULI UP-14-014-071-001/276
(Husainpur Bopada) 		3114014000NRG24020520230003501 02/05/2023 Sunil Kumar 3114014WL000738 Sunil Kumar 00048 BKID0007664 2760 2760 Processed 13/05/2023 1538213353 Sunil Kumar ()
SubTotal 5290 5290
4 KHATAULI UP-14-014-028-001/151
(Johra) 		3114014000NRG24020520230003519 02/05/2023 VINIT KUMAR 3114014WL000741 VINIT KUMAR 00078 CNRB0002602 920 920 Processed 13/05/2023 1538213354 VINIT KUMAR ()
SubTotal 920 920
5 KHATAULI UP-14-014-042-001/465
(Phullat) 		3114014000NRG24020520230003513 02/05/2023 SANJEEV KUMAR 3114014WL000740 SANJEEV KUMAR 00078 CNRB0005027 460 460 Processed 13/05/2023 1538213355 SANJEEV KUMAR ()
SubTotal 460 460
6 KHATAULI UP-14-014-050-001/211
(Madkarimpur) 		3114014000NRG24020520230003497 02/05/2023 MEENA 3114014WL000737 MEENA 00176 IDIB000K628 2990 2990 Processed 13/05/2023 1538213357 MEENA ()
7 KHATAULI UP-14-014-050-001/211
(Madkarimpur) 		3114014000NRG24020520230003498 02/05/2023 RAMSINGH 3114014WL000737 RAMSINGH 00176 IDIB000K628 2990 2990 Processed 13/05/2023 1538213356 RAMSINGH ()
SubTotal 5980 5980
8 KHATAULI UP-14-014-042-001/426
(Phullat) 		3114014000NRG24020520230003509 02/05/2023 KAMAL 3114014WL000740 KAMAL 00354 PUNB0043610 460 460 Processed 13/05/2023 1538213363 KAMAL ()
SubTotal 460 460
9 KHATAULI UP-14-014-022-001/716
(Chand Saman) 		3114014000NRG24020520230003543 02/05/2023 SHUBASH 3114014WL000743 SHUBASH 00354 PUNB0182300 690 690 Processed 13/05/2023 1538213362 SHUBASH ()
SubTotal 690 690
10 KHATAULI UP-14-014-028-001/231
(Johra) 		3114014000NRG24020520230003523 02/05/2023 ROHIT KUMAR 3114014WL000741 ROHIT KUMAR 00354 PUNB0483200 920 920 Processed 13/05/2023 1538213360 ROHIT KUMAR ()
11 KHATAULI UP-14-014-028-001/232
(Johra) 		3114014000NRG24020520230003524 02/05/2023 PRASHANT KUMAR 3114014WL000741 PRASHANT KUMAR 00354 PUNB0483200 920 920 Processed 13/05/2023 1538213361 PRASHANT KUMAR ()
SubTotal 1840 1840
12 KHATAULI UP-14-014-042-001/468
(Phullat) 		3114014000NRG24020520230003516 02/05/2023 DEEPAK 3114014WL000740 DEEPAK 00354 PUNB0627100 460 460 Processed 13/05/2023 1538213359 DEEPAK ()
SubTotal 460 460
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_020523FTO_121555 Bank of Baroda BARB0KATHAU Kathauli 460
2 KHATAULI UP3114014_020523FTO_121555 Bank of India BKID0007664 BOPADA 5290
3 KHATAULI UP3114014_020523FTO_121555 Canara Bank CNRB0002602 MUZAFFARNAGAR SAVINGS BRANCH 920
4 KHATAULI UP3114014_020523FTO_121555 Canara Bank CNRB0005027 Khatauli 460
5 KHATAULI UP3114014_020523FTO_121555 Indian Bank IDIB000K628 KHATAULI 5980
6 KHATAULI UP3114014_020523FTO_121555 Punjab National Bank PUNB0043610 KHATAULI 460
7 KHATAULI UP3114014_020523FTO_121555 Punjab National Bank PUNB0182300 G.T. ROAD 690
8 KHATAULI UP3114014_020523FTO_121555 Punjab National Bank PUNB0483200 MANSURPUR 1840
9 KHATAULI UP3114014_020523FTO_121555 Punjab National Bank PUNB0627100 KHATAULI,MUNICIPAL BLDG GHANTAGHAR 460

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