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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_150423APB_FTO_46808
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-14-014-018-001/3
(Gangdhadi) 		3114014000NRG24150420230000258 15/04/2023 Sandeep Kumar 3114014WL000042 Sandeep Kumar 00045 BARB0KHATAU 920 920 Processed 03/05/2023 1176022832 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHATAULI UP-14-014-018-002/201
(Gangdhadi) 		3114014000NRG24150420230000248 15/04/2023 NEETU 3114014WL000041 NEETU 00045 BARB0KHATAU 1150 1150 Processed 03/05/2023 1176022851 Neetu BANK OF BARODA(606985)
3 KHATAULI UP-14-014-018-002/98
(Gangdhadi) 		3114014000NRG24150420230000253 15/04/2023 MINTOO MAURYA 3114014WL000041 MINTOO MAURYA 00045 BARB0KHATAU 1150 1150 Processed 03/05/2023 1176022833 MINTU MORYA S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 KHATAULI UP-14-014-018-001/615
(Gangdhadi) 		3114014000NRG24150420230000239 15/04/2023 Farman 3114014WL000041 Farman 00089 CBIN0284022 1150 1150 Processed 03/05/2023 1176022831 Mr. FARMAN S/O MEHBOOB CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
5 KHATAULI UP-14-014-018-002/59
(Gangdhadi) 		3114014000NRG24150420230000250 15/04/2023 CHANDVEER 3114014WL000041 CHANDVEER 00176 IDIB000K628 1150 1150 Processed 03/05/2023 1176022830 CHANDVEER S/O FAKIRA GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
SubTotal 1150 1150
6 KHATAULI UP-14-014-018-001/182
(Gangdhadi) 		3114014000NRG24150420230000257 15/04/2023 Mitrsain 3114014WL000042 Mitrsain 00354 PUNB0123500 920 920 Processed 03/05/2023 1176022852 MITRASAIN S/O RAM PRASAD SARVA UP GRAMIN BANK(607135)
7 KHATAULI UP-14-014-018-001/600
(Gangdhadi) 		3114014000NRG24150420230000259 15/04/2023 KAMAL SINGH 3114014WL000042 KAMAL SINGH 00354 PUNB0123500 920 920 Processed 03/05/2023 1176022827 KAMAL SINGH S/O SH BHULLAN SINGH PUNJAB NATIONAL BANK(508568)
8 KHATAULI UP-14-014-018-001/622
(Gangdhadi) 		3114014000NRG24150420230000241 15/04/2023 PRAVEEN KUMAR 3114014WL000041 PRAVEEN KUMAR 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022828 PRAVEEN KUMAR CANARA BANK(508532)
9 KHATAULI UP-14-014-018-001/622
(Gangdhadi) 		3114014000NRG24150420230000242 15/04/2023 RATAN KAUR 3114014WL000041 RATAN KAUR 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022855 RATAN KAUR W/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
10 KHATAULI UP-14-014-018-001/624
(Gangdhadi) 		3114014000NRG24150420230000243 15/04/2023 AKASH 3114014WL000041 AKASH 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022829 Akash CANARA BANK(508532)
11 KHATAULI UP-14-014-018-002/1-B
(Gangdhadi) 		3114014000NRG24150420230000244 15/04/2023 NITIN KUMAR 3114014WL000041 NITIN KUMAR 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022826 NITIN KUMAR SO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
12 KHATAULI UP-14-014-018-002/139
(Gangdhadi) 		3114014000NRG24150420230000245 15/04/2023 MUNESHDEVI 3114014WL000041 MUNESHDEVI 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022853 Mrs. MUNESH DEVI W/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
13 KHATAULI UP-14-014-018-002/17
(Gangdhadi) 		3114014000NRG24150420230000246 15/04/2023 MEENU 3114014WL000041 MEENU 00354 PUNB0123500 1150 1150 Processed 03/05/2023 1176022854 MEENU W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
14 KHATAULI UP-14-014-018-002/190
(Gangdhadi) 		3114014000NRG24150420230000247 15/04/2023 SATTU 3114014WL000041 SATTU 00415 SBIN0002390 1150 1150 Processed 03/05/2023 1176022849 MR SATTU SO HARI RAM STATE BANK OF INDIA(508548)
15 KHATAULI UP-14-014-018-002/204
(Gangdhadi) 		3114014000NRG24150420230000249 15/04/2023 ISHU 3114014WL000041 ISHU 00415 SBIN0002390 1150 1150 Rejected 03/05/2023 1176022834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
16 KHATAULI UP-14-014-018-002/88
(Gangdhadi) 		3114014000NRG24150420230000251 15/04/2023 JITENDER KUMAR 3114014WL000041 JITENDER KUMAR 00415 SBIN0050342 1150 1150 Processed 03/05/2023 1176022850 JITENDER SINGH SO DEVI SINGH BANK OF BARODA(606985)
17 KHATAULI UP-14-014-018-002/96
(Gangdhadi) 		3114014000NRG24150420230000252 15/04/2023 SHRMISHTA 3114014WL000041 SHRMISHTA 00415 SBIN0050342 1150 1150 Processed 03/05/2023 1176022848 MRS SHRMISHTA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
18 KHATAULI UP-14-014-018-001/156
(Gangdhadi) 		3114014000NRG24150420230000254 15/04/2023 KATAR SINGH 3114014WL000042 KATAR SINGH 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022845 KATAR SINGH S/O AMAR SINGH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
19 KHATAULI UP-14-014-018-001/160
(Gangdhadi) 		3114014000NRG24150420230000255 15/04/2023 MANOJ KUMAR 3114014WL000042 MANOJ KUMAR 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022840 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
20 KHATAULI UP-14-014-018-001/177
(Gangdhadi) 		3114014000NRG24150420230000256 15/04/2023 LOKESH KUMAR 3114014WL000042 LOKESH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022847 LOKESH KUMAR S/O GYAN CHAND SARVA UP GRAMIN BANK(607135)
21 KHATAULI UP-14-014-018-001/48
(Gangdhadi) 		3114014000NRG24150420230000238 15/04/2023 satish 3114014WL000041 satish 00700 PUNB0SUPGB5 1150 1150 Processed 03/05/2023 1176022843 SATISH KUMAR SARVA UP GRAMIN BANK(607135)
22 KHATAULI UP-14-014-018-001/618
(Gangdhadi) 		3114014000NRG24150420230000240 15/04/2023 Sakuntla 3114014WL000041 Sakuntla 00700 PUNB0SUPGB5 1150 1150 Processed 03/05/2023 1176022838 SAKUNTLA W/O SORAJ SARVA UP GRAMIN BANK(607135)
23 KHATAULI UP-14-014-018-001/672
(Gangdhadi) 		3114014000NRG24150420230000260 15/04/2023 RAJEEV KUMAR 3114014WL000042 RAJEEV KUMAR 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022837 JYOTI GAUTAM W/O RAJEEV KUMAR SARVA UP GRAMIN BANK(607135)
24 KHATAULI UP-14-014-018-001/682
(Gangdhadi) 		3114014000NRG24150420230000261 15/04/2023 SEEMA 3114014WL000042 SEEMA 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022846 SEEMA W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 KHATAULI UP-14-014-018-001/683
(Gangdhadi) 		3114014000NRG24150420230000262 15/04/2023 SUNIL KUMAR 3114014WL000042 SUNIL KUMAR 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022839 MR SUNIL KUMAR SO RAMKARAN STATE BANK OF INDIA(508548)
26 KHATAULI UP-14-014-018-001/699
(Gangdhadi) 		3114014000NRG24150420230000263 15/04/2023 AAKASH KUMAR 3114014WL000042 AAKASH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022835 AAKASH KUMAR S/O SHISHPAL SARVA UP GRAMIN BANK(607135)
27 KHATAULI UP-14-014-018-001/700
(Gangdhadi) 		3114014000NRG24150420230000264 15/04/2023 SANGEETA 3114014WL000042 SANGEETA 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022836 SANGEETA W/O SUNIL SARVA UP GRAMIN BANK(607135)
28 KHATAULI UP-14-014-018-001/702
(Gangdhadi) 		3114014000NRG24150420230000265 15/04/2023 RAMRATI 3114014WL000042 RAMRATI 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022842 RAMRATI SARVA UP GRAMIN BANK(607135)
29 KHATAULI UP-14-014-018-001/708
(Gangdhadi) 		3114014000NRG24150420230000266 15/04/2023 Guddi 3114014WL000042 Guddi 00700 PUNB0SUPGB5 920 920 Processed 04/05/2023 1176022844 GUDDI . INDUSIND BANK(607189)
30 KHATAULI UP-14-014-018-001/709
(Gangdhadi) 		3114014000NRG24150420230000267 15/04/2023 Gopal 3114014WL000042 Gopal 00700 PUNB0SUPGB5 920 920 Processed 03/05/2023 1176022841 Gopal BANK OF BARODA(606985)
SubTotal 12420 12420
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_150423APB_FTO_46808 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 3220
2 KHATAULI UP3114014_150423APB_FTO_46808 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 1150
3 KHATAULI UP3114014_150423APB_FTO_46808 Indian Bank IDIB000K628 KHATAULI 1150
4 KHATAULI UP3114014_150423APB_FTO_46808 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 8740
5 KHATAULI UP3114014_150423APB_FTO_46808 State Bank of India SBIN0002390 KHATAULI 2300
6 KHATAULI UP3114014_150423APB_FTO_46808 State Bank of India SBIN0050342 KHATAULI 2300
7 KHATAULI UP3114014_150423APB_FTO_46808 Prathama UP Gramin Bank PUNB0SUPGB5 GANGDHARI 11500
8 KHATAULI UP3114014_150423APB_FTO_46808 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 920

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