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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_290124APB_FTO_1479575
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 CHARTHAWAL UP-14-005-009-001/641
(Kulheri) 		3114005000NRG24290120240146713 29/01/2024 MAARUF 3114005WL015733 MAARUF 00032 UTIB0002519 1150 1150 Processed 30/03/2024 2343182976 MAARUF PUNJAB NATIONAL BANK(508568)
2 CHARTHAWAL UP-14-005-025-001/339
(Niyamu) 		3114005000NRG24290120240146753 29/01/2024 RAHUL KUMAR 3114005WL015737 RAHUL KUMAR 00032 UTIB0002519 1150 1150 Processed 30/03/2024 2343182977 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 CHARTHAWAL UP-14-005-042-001/139
(Lakkad Sangha) 		3114005000NRG24290120240146709 29/01/2024 poonam 3114005WL015732 poonam 00078 CNRB0005889 1380 1380 Processed 30/03/2024 2343182964 POONAM CANARA BANK(508532)
4 CHARTHAWAL UP-14-005-049-001/209
(Salempur) 		3114005000NRG24290120240146687 29/01/2024 amit 3114005WL015730 amit 00078 CNRB0005889 1150 1150 Processed 30/03/2024 2343182980 Mr. AMIT KUMAR INDIAN BANK(607105)
SubTotal 2530 2530
5 CHARTHAWAL UP-14-005-013-001/767
(Charthawal Dehat) 		3114005000NRG24290120240146752 29/01/2024 Mohd Furkan 3114005WL015737 Mohd Furkan 00089 CBIN0280266 1150 1150 Processed 30/03/2024 2343182968 Mr. MOHD- FURKAN S/O SHAHID CENTRAL BANK OF INDIA(607115)
6 CHARTHAWAL UP-14-005-026-001/209
(Nidhana) 		3114005000NRG24290120240146685 29/01/2024 Mahavir 3114005WL015730 Mahavir 00089 CBIN0280266 1150 1150 Processed 30/03/2024 2343182988 Mr. MAHAVIR S/O SARJIT CENTRAL BANK OF INDIA(607115)
7 CHARTHAWAL UP-14-005-048-001/642
(Luhari) 		3114005000NRG24290120240146718 29/01/2024 Nitesh Kumar 3114005WL015733 Nitesh Kumar 00089 CBIN0280266 1150 1150 Processed 30/03/2024 2343182985 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
8 CHARTHAWAL UP-14-005-021-001/25
(Deedaheri) 		3114005000NRG24290120240146677 29/01/2024 NRESH 3114005WL015729 NRESH 00176 IDIB000B549 1380 1380 Processed 30/03/2024 2343182993 Mr. NARESH . INDIAN BANK(607105)
9 CHARTHAWAL UP-14-005-021-001/40
(Deedaheri) 		3114005000NRG24290120240146680 29/01/2024 SHARAFAT 3114005WL015729 SHARAFAT 00176 IDIB000B549 1380 1380 Processed 30/03/2024 2343182965 SHARAFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHARTHAWAL UP-14-005-021-001/5
(Deedaheri) 		3114005000NRG24290120240146681 29/01/2024 JABIR 3114005WL015729 JABIR 00176 IDIB000B549 1380 1380 Processed 30/03/2024 2343182987 Mr. Jabir INDIAN BANK(607105)
SubTotal 4140 4140
11 CHARTHAWAL UP-14-005-019-001/219
(Dadhedu Kala) 		3114005000NRG24290120240146722 29/01/2024 KULDEEP 3114005WL015734 KULDEEP 00354 PUNB0137600 1150 1150 Processed 30/03/2024 2343182958 KULDEEP KUMAR S/OCHAMAN SINGH PUNJAB NATIONAL BANK(508568)
12 CHARTHAWAL UP-14-005-019-001/365
(Dadhedu Kala) 		3114005000NRG24290120240146769 29/01/2024 Pammi 3114005WL015739 Pammi 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182961 PAMMI PUNJAB NATIONAL BANK(508568)
13 CHARTHAWAL UP-14-005-019-001/365
(Dadhedu Kala) 		3114005000NRG24290120240146768 29/01/2024 Vedpal Singh 3114005WL015739 Vedpal Singh 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182959 VEDPAL S/O KALI RAM PUNJAB NATIONAL BANK(508568)
14 CHARTHAWAL UP-14-005-042-001/186
(Lakkad Sangha) 		3114005000NRG24290120240146710 29/01/2024 amita menan 3114005WL015732 amita menan 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182955 AMITA MENAN W/O JAGMAL SINGH UNION BANK OF INDIA(508500)
15 CHARTHAWAL UP-14-005-042-001/210
(Lakkad Sangha) 		3114005000NRG24290120240146711 29/01/2024 jony kumar 3114005WL015732 jony kumar 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182989 JANY KUMAR S/O DHARM VEER SINGH PUNJAB NATIONAL BANK(508568)
16 CHARTHAWAL UP-14-005-048-001/124
(Luhari) 		3114005000NRG24290120240146717 29/01/2024 BABLI 3114005WL015733 BABLI 00354 PUNB0137600 1150 1150 Processed 30/03/2024 2343182960 BABLI W/O RAJESH PUNJAB NATIONAL BANK(508568)
17 CHARTHAWAL UP-14-005-048-001/134
(Luhari) 		3114005000NRG24290120240146770 29/01/2024 VINOD 3114005WL015739 VINOD 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182991 VINOD KUMAR S/O MAMCHAND PUNJAB NATIONAL BANK(508568)
18 CHARTHAWAL UP-14-005-048-001/138
(Luhari) 		3114005000NRG24290120240146686 29/01/2024 JAINAND 3114005WL015730 JAINAND 00354 PUNB0137600 1150 1150 Processed 30/03/2024 2343182994 JAYNAND S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
19 CHARTHAWAL UP-14-005-048-001/508
(Luhari) 		3114005000NRG24290120240146771 29/01/2024 GOVIND SINGH 3114005WL015739 GOVIND SINGH 00354 PUNB0137600 1380 1380 Processed 30/03/2024 2343182990 GOVIND SINGH S/O SOGAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
20 CHARTHAWAL UP-14-005-042-001/139
(Lakkad Sangha) 		3114005000NRG24290120240146708 29/01/2024 YASHPAL 3114005WL015732 YASHPAL 00354 PUNB0159100 1380 1380 Processed 30/03/2024 2343182963 MR YASHPAL STATE BANK OF INDIA(508548)
21 CHARTHAWAL UP-14-005-042-001/225
(Lakkad Sangha) 		3114005000NRG24290120240146712 29/01/2024 rajkumar 3114005WL015732 rajkumar 00354 PUNB0159100 1380 1380 Processed 30/03/2024 2343182962 RAJ KUMAR SO MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
22 CHARTHAWAL UP-14-005-009-001/644
(Kulheri) 		3114005000NRG24290120240146714 29/01/2024 Julafukkar 3114005WL015733 Julafukkar 00354 PUNB0485600 1150 1150 Processed 30/03/2024 2343182981 JULAFUKKAR PUNJAB NATIONAL BANK(508568)
23 CHARTHAWAL UP-14-005-009-001/701
(Kulheri) 		3114005000NRG24290120240146716 29/01/2024 MAHTAB ALI 3114005WL015733 MAHTAB ALI 00354 PUNB0485600 1150 1150 Processed 30/03/2024 2343182974 MAHTAB ALI S/O MUSTAKEEM PUNJAB NATIONAL BANK(508568)
24 CHARTHAWAL UP-14-005-013-001/690
(Charthawal Dehat) 		3114005000NRG24290120240146683 29/01/2024 minakshi 3114005WL015730 minakshi 00354 PUNB0485600 1150 1150 Processed 30/03/2024 2343182983 MINAKSHI PUNJAB NATIONAL BANK(508568)
25 CHARTHAWAL UP-14-005-048-001/602
(Luhari) 		3114005000NRG24290120240146682 29/01/2024 Manoj Kumar 3114005WL015729 Manoj Kumar 00354 PUNB0485600 1380 1380 Processed 30/03/2024 2343182984 MANOOJ KUMAR SO RAHUNATH PUNJAB NATIONAL BANK(508568)
26 CHARTHAWAL UP-14-005-048-001/675
(Luhari) 		3114005000NRG24290120240146719 29/01/2024 Akash Saini 3114005WL015733 Akash Saini 00354 PUNB0485600 1150 1150 Processed 30/03/2024 2343182975 AKASH SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
27 CHARTHAWAL UP-14-005-052-002/11
(Sad Nagla) 		3114005000NRG24290120240146688 29/01/2024 RADHA RANI 3114005WL015730 RADHA RANI 00415 SBIN0000685 1150 1150 Processed 30/03/2024 2343182966 RADHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
28 CHARTHAWAL UP-14-005-021-001/269
(Deedaheri) 		3114005000NRG24290120240146678 29/01/2024 Shahbaz Khan 3114005WL015729 Shahbaz Khan 00415 SBIN0002461 1380 1380 Processed 30/03/2024 2343182972 MR SHAHBAZ KHAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 CHARTHAWAL UP-14-005-007-001/226
(Kanhaheri) 		3114005000NRG24290120240146747 29/01/2024 sapna 3114005WL015737 sapna 00415 SBIN0005969 1150 1150 Processed 30/03/2024 2343182970 MRS SAPNA WO RAMPAL STATE BANK OF INDIA(508548)
30 CHARTHAWAL UP-14-005-007-001/227
(Kanhaheri) 		3114005000NRG24290120240146748 29/01/2024 soniya 3114005WL015737 soniya 00415 SBIN0005969 1150 1150 Processed 30/03/2024 2343182969 MRS SONIYA WO PAVAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
31 CHARTHAWAL UP-14-005-021-001/270
(Deedaheri) 		3114005000NRG24290120240146679 29/01/2024 Musharaf 3114005WL015729 Musharaf 00415 SBIN0011468 1380 1380 Processed 30/03/2024 2343182971 MR MUSHARAF MUSHARAF STATE BANK OF INDIA(508548)
SubTotal 1380 1380
32 CHARTHAWAL UP-14-005-007-002/231
(Kanhaheri) 		3114005000NRG24290120240146749 29/01/2024 Sudesh 3114005WL015737 Sudesh 00415 SBIN0011556 1150 1150 Processed 30/03/2024 2343182982 SUDESH SARVA UP GRAMIN BANK(607135)
33 CHARTHAWAL UP-14-005-009-001/645
(Kulheri) 		3114005000NRG24290120240146715 29/01/2024 Mohd Rashid 3114005WL015733 Mohd Rashid 00415 SBIN0011556 1150 1150 Processed 30/03/2024 2343182967 MOH RASHID SO DEEN MOH PUNJAB NATIONAL BANK(508568)
34 CHARTHAWAL UP-14-005-019-001/250
(Dadhedu Kala) 		3114005000NRG24290120240146723 29/01/2024 SUBHASH CHAND 3114005WL015734 SUBHASH CHAND 00415 SBIN0011556 1150 1150 Processed 30/03/2024 2343182992 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
35 CHARTHAWAL UP-14-005-025-001/48
(Niyamu) 		3114005000NRG24290120240146754 29/01/2024 abulehak 3114005WL015737 abulehak 00415 SBIN0011556 1150 1150 Processed 30/03/2024 2343182986 MR ABDUL HAQ STATE BANK OF INDIA(508548)
36 CHARTHAWAL UP-14-005-048-001/676
(Luhari) 		3114005000NRG24290120240146720 29/01/2024 Akshay Kumar 3114005WL015733 Akshay Kumar 00415 SBIN0011556 1150 1150 Processed 30/03/2024 2343182973 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
37 CHARTHAWAL UP-14-005-013-001/766
(Charthawal Dehat) 		3114005000NRG24290120240146684 29/01/2024 Mahakara 3114005WL015730 Mahakara 00691 IPOS0000001 1150 1150 Processed 30/03/2024 2343182957 Mr. MOHD- FURKAN S/O SHAHID CENTRAL BANK OF INDIA(607115)
38 CHARTHAWAL UP-14-005-013-001/768
(Charthawal Dehat) 		3114005000NRG24290120240146721 29/01/2024 Mohd Salman 3114005WL015734 Mohd Salman 00691 IPOS0000001 1150 1150 Processed 30/03/2024 2343182956 MOHDSALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
39 CHARTHAWAL UP-14-005-007-002/244
(Kanhaheri) 		3114005000NRG24290120240146750 29/01/2024 Sumit Goswami 3114005WL015737 Sumit Goswami 00700 PUNB0SUPGB5 1150 1150 Processed 30/03/2024 2343182979 SUMIT GOSWAMI SARVA UP GRAMIN BANK(607135)
40 CHARTHAWAL UP-14-005-007-002/245
(Kanhaheri) 		3114005000NRG24290120240146751 29/01/2024 Rajendra 3114005WL015737 Rajendra 00700 PUNB0SUPGB5 1150 1150 Processed 30/03/2024 2343182978 RAJNDRA S/O MANGALU PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Axis Bank UTIB0002519 NAGLA RAI 2300
2 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Canara Bank CNRB0005889 MUZAFFAR NAGAR HANUMAN CHOWK 2530
3 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Central Bank Of India CBIN0280266 CHARTHWAL 3450
4 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Indian Bank IDIB000B549 BAHERI 4140
5 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 11730
6 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Punjab National Bank PUNB0159100 HANUMAN CHOWK 2760
7 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Punjab National Bank PUNB0485600 CHARTHAWAL 5980
8 CHARTHAWAL UP3114005_290124APB_FTO_1479575 State Bank of India SBIN0000685 MUZAFFARNAGAR 1150
9 CHARTHAWAL UP3114005_290124APB_FTO_1479575 State Bank of India SBIN0002461 ROHANAKALAN 1380
10 CHARTHAWAL UP3114005_290124APB_FTO_1479575 State Bank of India SBIN0005969 HASANPUR LUHARI 2300
11 CHARTHAWAL UP3114005_290124APB_FTO_1479575 State Bank of India SBIN0011468 ROORKI ROAD MUZAFFER NAGAR 1380
12 CHARTHAWAL UP3114005_290124APB_FTO_1479575 State Bank of India SBIN0011556 CHARTHAWAL 5750
13 CHARTHAWAL UP3114005_290124APB_FTO_1479575 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 2300
14 CHARTHAWAL UP3114005_290124APB_FTO_1479575 Prathama UP Gramin Bank PUNB0SUPGB5 DOODHLI 2300

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