Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_190623FTO_448530
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-14-014-030-001/239
(Tajpur) 		3114014000NRG24190620230026514 19/06/2023 RAVINDER KUMAR 3114014WL003107 RAVINDER KUMAR 00032 UTIB0001330 1380 1380 Processed 27/06/2023 2813064232 RAVINDER KUMAR ()
SubTotal 1380 1380
2 KHATAULI UP-14-014-018-002/217
(Gangdhadi) 		3114014000NRG24190620230026443 19/06/2023 DEPIKA 3114014WL003103 DEPIKA 00045 BARB0KHATAU 920 920 Processed 27/06/2023 2813064230 DEPIKA ()
3 KHATAULI UP-14-014-018-002/237
(Gangdhadi) 		3114014000NRG24190620230026445 19/06/2023 VIKASH 3114014WL003103 VIKASH 00045 BARB0KHATAU 920 920 Processed 27/06/2023 2813064231 VIKASH ()
SubTotal 1840 1840
4 KHATAULI UP-14-014-061-002/230
(Lohdda) 		3114014000NRG24190620230026277 19/06/2023 NOOR MOHAMMAD 3114014WL003091 NOOR MOHAMMAD 00089 CBIN0280267 690 690 Processed 27/06/2023 2813064229 NOOR MOHAMMAD ()
SubTotal 690 690
5 KHATAULI UP-14-014-042-001/324
(Phullat) 		3114014000NRG24190620230026498 19/06/2023 RAM SWAROOP 3114014WL003106 RAM SWAROOP 00176 IDIB000K628 1610 1610 Processed 27/06/2023 2813064206 RAM SWAROOP ()
6 KHATAULI UP-14-014-063-002/150
(Shabajpur Tigai) 		3114014000NRG24190620230026368 19/06/2023 SANJEEV KUMAR 3114014WL003097 SANJEEV KUMAR 00176 IDIB000K628 230 230 Processed 27/06/2023 2813064207 SANJEEV KUMAR ()
7 KHATAULI UP-14-014-063-002/152
(Shabajpur Tigai) 		3114014000NRG24190620230026370 19/06/2023 NAVEEN 3114014WL003097 NAVEEN 00176 IDIB000K628 230 230 Processed 27/06/2023 2813064208 NAVEEN ()
SubTotal 2070 2070
8 KHATAULI UP-14-014-001-001/856
(Antwada) 		3114014000NRG24190620230026423 19/06/2023 Vimla 3114014WL003102 Vimla 00354 PUNB0123500 1610 1610 Processed 28/06/2023 2813064227 Vimla ()
9 KHATAULI UP-14-014-018-002/5
(Gangdhadi) 		3114014000NRG24190620230026450 19/06/2023 OMBEER SINGH 3114014WL003103 OMBEER SINGH 00354 PUNB0123500 920 920 Processed 28/06/2023 2813064226 OMBEER SINGH ()
10 KHATAULI UP-14-014-022-001/230
(Chand Saman) 		3114014000NRG24190620230026321 19/06/2023 POONAM 3114014WL003094 POONAM 00354 PUNB0123500 1610 1610 Processed 28/06/2023 2813064228 POONAM ()
11 KHATAULI UP-14-014-064-001/264
(Shekh Pura) 		3114014000NRG24190620230026480 19/06/2023 ROBIN KUMAR 3114014WL003105 ROBIN KUMAR 00354 PUNB0123500 1150 1150 Processed 28/06/2023 2813064209 ROBIN KUMAR ()
SubTotal 5290 5290
12 KHATAULI UP-14-014-058-001/215
(Rasulpur Kalora) 		3114014000NRG24190620230026334 19/06/2023 SAVITRI 3114014WL003094 SAVITRI 00354 PUNB0136000 1380 1380 Processed 28/06/2023 2813064233 SAVITRI ()
13 KHATAULI UP-14-014-058-001/275
(Rasulpur Kalora) 		3114014000NRG24190620230026342 19/06/2023 SHABIR 3114014WL003094 SHABIR 00354 PUNB0136000 1610 1610 Processed 28/06/2023 2813064210 SHABIR ()
SubTotal 2990 2990
14 KHATAULI UP-14-014-022-001/190
(Chand Saman) 		3114014000NRG24190620230026292 19/06/2023 RAVI KUMAR 3114014WL003092 RAVI KUMAR 00354 PUNB0182300 1380 1380 Processed 28/06/2023 2813064211 RAVI KUMAR ()
15 KHATAULI UP-14-014-030-001/276
(Tajpur) 		3114014000NRG24190620230026520 19/06/2023 MASIM 3114014WL003107 MASIM 00354 PUNB0182300 230 230 Processed 28/06/2023 2813064225 MASIM ()
SubTotal 1610 1610
16 KHATAULI UP-14-014-018-002/204
(Gangdhadi) 		3114014000NRG24190620230026441 19/06/2023 ISH KUMAR 3114014WL003103 ISH KUMAR 00415 SBIN0002390 920 920 Processed 27/06/2023 2813064223 MR ISH KUMAR ()
SubTotal 920 920
17 KHATAULI UP-14-014-028-002/57
(Johra) 		3114014000NRG24190620230026386 19/06/2023 Sonu Kumar 3114014WL003099 Sonu Kumar 00415 SBIN0012527 460 460 Processed 27/06/2023 2813064213 MR SONU KUMAR ()
SubTotal 460 460
18 KHATAULI UP-14-014-028-002/131
(Johra) 		3114014000NRG24190620230026360 19/06/2023 MOHANPAL 3114014WL003096 MOHANPAL 00468 UBIN0530646 1610 1610 Processed 28/06/2023 2813064214 MOHANPAL ()
19 KHATAULI UP-14-014-052-001/296
(Munavwarpur Kalan) 		3114014000NRG24190620230026358 19/06/2023 Popin kumar 3114014WL003095 Popin kumar 00468 UBIN0530646 230 230 Processed 28/06/2023 2813064222 Popin kumar ()
SubTotal 1840 1840
20 KHATAULI UP-14-014-018-002/250
(Gangdhadi) 		3114014000NRG24190620230026448 19/06/2023 ANIL KUMAR 3114014WL003103 ANIL KUMAR 00468 UBIN0563617 920 920 Processed 28/06/2023 2813064221 ANIL KUMAR ()
21 KHATAULI UP-14-014-018-002/250
(Gangdhadi) 		3114014000NRG24190620230026447 19/06/2023 GUNJAN KUMAR 3114014WL003103 GUNJAN KUMAR 00468 UBIN0563617 920 920 Processed 28/06/2023 2813064220 GUNJAN KUMAR ()
22 KHATAULI UP-14-014-022-001/17
(Chand Saman) 		3114014000NRG24190620230026291 19/06/2023 SHRICHAND 3114014WL003092 SHRICHAND 00468 UBIN0563617 1380 1380 Processed 28/06/2023 2813064218 SHRICHAND ()
23 KHATAULI UP-14-014-022-001/75
(Chand Saman) 		3114014000NRG24190620230026304 19/06/2023 dhramendra 3114014WL003092 dhramendra 00468 UBIN0563617 1380 1380 Processed 28/06/2023 2813064219 dhramendra ()
24 KHATAULI UP-14-014-030-001/271
(Tajpur) 		3114014000NRG24190620230026519 19/06/2023 Ankush kumar 3114014WL003107 Ankush kumar 00468 UBIN0563617 1380 1380 Processed 28/06/2023 2813064215 Ankush kumar ()
SubTotal 5980 5980
25 KHATAULI UP-14-014-022-001/222
(Chand Saman) 		3114014000NRG24190620230026296 19/06/2023 ZAKEE 3114014WL003092 ZAKEE 00468 UBIN0818917 1380 1380 Processed 28/06/2023 2813064216 ZAKEE ()
SubTotal 1380 1380
26 KHATAULI UP-14-014-058-001/253
(Rasulpur Kalora) 		3114014000NRG24190620230026340 19/06/2023 KAJAL 3114014WL003094 KAJAL 00468 UBIN0911526 1610 1610 Processed 28/06/2023 2813064217 KAJAL ()
SubTotal 1610 1610
27 KHATAULI UP-14-014-001-001/972
(Antwada) 		3114014000NRG24190620230026425 19/06/2023 RAHUL 3114014WL003102 RAHUL 00700 PUNB0SUPGB5 1610 1610 Processed 28/06/2023 2813064224 RAHUL ()
28 KHATAULI UP-14-014-028-002/462
(Johra) 		3114014000NRG24190620230026361 19/06/2023 SONU 3114014WL003096 SONU 00700 PUNB0SUPGB5 1610 1610 Processed 28/06/2023 2813064212 SONU ()
SubTotal 3220 3220
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_190623FTO_448530 Axis Bank UTIB0001330 KHATAULI 1380
2 KHATAULI UP3114014_190623FTO_448530 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 1840
3 KHATAULI UP3114014_190623FTO_448530 Central Bank Of India CBIN0280267 KHATAULI 690
4 KHATAULI UP3114014_190623FTO_448530 Indian Bank IDIB000K628 KHATAULI 2070
5 KHATAULI UP3114014_190623FTO_448530 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 5290
6 KHATAULI UP3114014_190623FTO_448530 Punjab National Bank PUNB0136000 GALIB PUR 2990
7 KHATAULI UP3114014_190623FTO_448530 Punjab National Bank PUNB0182300 G.T. ROAD 1610
8 KHATAULI UP3114014_190623FTO_448530 State Bank of India SBIN0002390 KHATAULI 920
9 KHATAULI UP3114014_190623FTO_448530 State Bank of India SBIN0012527 MANSOORPUR 460
10 KHATAULI UP3114014_190623FTO_448530 UNION BANK OF INDIA UBIN0530646 MANSURPUR 1840
11 KHATAULI UP3114014_190623FTO_448530 UNION BANK OF INDIA UBIN0563617 KHATAULI 5980
12 KHATAULI UP3114014_190623FTO_448530 UNION BANK OF INDIA UBIN0818917 PALLAVPURAM 1380
13 KHATAULI UP3114014_190623FTO_448530 UNION BANK OF INDIA UBIN0911526 KHATAULI 1610
14 KHATAULI UP3114014_190623FTO_448530 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 1610
15 KHATAULI UP3114014_190623FTO_448530 Prathama UP Gramin Bank PUNB0SUPGB5 MANSOORPUR 1610

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