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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_290423APB_FTO_102780
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 BAGHARA UP-14-008-037-001/149
(Mukandpur) 		3114008000NRG24280420230002702 29/04/2023 PRIYA 3114008WL000545 PRIYA 00045 BARB0DHINDH 2530 2530 Processed 13/05/2023 1537290873 PRIYA DO ANAND KUMAR BANK OF BARODA(606985)
SubTotal 2530 2530
2 BAGHARA UP-14-008-001-001/203
(Atali) 		3114008000NRG24280420230002759 29/04/2023 MANOJ KUMAR 3114008WL000564 MANOJ KUMAR 00048 BKID0007650 3220 3220 Processed 13/05/2023 1537290874 MANOJ KUMAR S/O RATAN SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
3 BAGHARA UP-14-008-001-001/193
(Atali) 		3114008000NRG24280420230002757 29/04/2023 VIJAY KUMAR 3114008WL000564 VIJAY KUMAR 00152 HDFC0004358 3220 3220 Processed 13/05/2023 1537290871 VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
4 BAGHARA UP-14-008-015-001/946
(Jasoi) 		3114008000NRG24290420230002847 29/04/2023 DEEPAK KUMAR 3114008WL000571 DEEPAK KUMAR 00176 IDIB000T067 3220 3220 Processed 13/05/2023 1537290872 DEEPAK & YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 BAGHARA UP-14-008-001-001/174
(Atali) 		3114008000NRG24280420230002752 29/04/2023 BIJENDRI 3114008WL000564 BIJENDRI 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290853 BIJENDRI WO RATANA PUNJAB NATIONAL BANK(508568)
6 BAGHARA UP-14-008-001-001/178
(Atali) 		3114008000NRG24280420230002755 29/04/2023 BILENDRA 3114008WL000564 BILENDRA 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290855 BILENDRA PUNJAB NATIONAL BANK(508568)
7 BAGHARA UP-14-008-001-001/204
(Atali) 		3114008000NRG24280420230002760 29/04/2023 SONAM 3114008WL000564 SONAM 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290856 SONAM PUNJAB NATIONAL BANK(508568)
8 BAGHARA UP-14-008-001-001/206
(Atali) 		3114008000NRG24280420230002763 29/04/2023 RENU DEVI 3114008WL000564 RENU DEVI 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290857 RENU DEVI PUNJAB NATIONAL BANK(508568)
9 BAGHARA UP-14-008-001-001/207
(Atali) 		3114008000NRG24280420230002764 29/04/2023 PRIYANKA 3114008WL000564 PRIYANKA 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290859 PRIYANKA PUNJAB NATIONAL BANK(508568)
10 BAGHARA UP-14-008-001-001/209
(Atali) 		3114008000NRG24280420230002765 29/04/2023 SANJANA RANI 3114008WL000564 SANJANA RANI 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290858 SANJANA RANI PUNJAB NATIONAL BANK(508568)
11 BAGHARA UP-14-008-001-001/216
(Atali) 		3114008000NRG24280420230002771 29/04/2023 Ankit Kumar 3114008WL000564 Ankit Kumar 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290860 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
12 BAGHARA UP-14-008-013-001/168
(Gujar Heri) 		3114008000NRG24270420230002626 29/04/2023 NIRA 3114008WL000530 NIRA 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290846 NEERA PUNJAB NATIONAL BANK(508568)
13 BAGHARA UP-14-008-013-001/289
(Gujar Heri) 		3114008000NRG24270420230002628 29/04/2023 SONU 3114008WL000530 SONU 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290854 SONU PAL SO BABLU PAL PUNJAB NATIONAL BANK(508568)
14 BAGHARA UP-14-008-013-001/292
(Gujar Heri) 		3114008000NRG24270420230002629 29/04/2023 HIMANSHU 3114008WL000530 HIMANSHU 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290849 HIMANSHU SOMUNESH PUNJAB NATIONAL BANK(508568)
15 BAGHARA UP-14-008-013-001/293
(Gujar Heri) 		3114008000NRG24270420230002630 29/04/2023 MUNESH 3114008WL000530 MUNESH 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290844 MUNESH RAVITA WO MUNESH PUNJAB NATIONAL BANK(508568)
16 BAGHARA UP-14-008-015-001/1076
(Jasoi) 		3114008000NRG24270420230002631 29/04/2023 Gulshanaa 3114008WL000530 Gulshanaa 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290842 GULSHANA W/O SHARAFT PUNJAB NATIONAL BANK(508568)
17 BAGHARA UP-14-008-015-001/1077
(Jasoi) 		3114008000NRG24270420230002632 29/04/2023 Sholu 3114008WL000530 Sholu 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290848 SHALU PUNJAB & SIND BANK(607087)
18 BAGHARA UP-14-008-015-001/1078
(Jasoi) 		3114008000NRG24270420230002633 29/04/2023 Sabra Begum 3114008WL000530 Sabra Begum 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290847 SABARA D/O IQBAL PUNJAB NATIONAL BANK(508568)
19 BAGHARA UP-14-008-015-001/108
(Jasoi) 		3114008000NRG24270420230002635 29/04/2023 NARESH 3114008WL000530 NARESH 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290843 NARESH SO SATYAPAL PUNJAB NATIONAL BANK(508568)
20 BAGHARA UP-14-008-015-001/1080
(Jasoi) 		3114008000NRG24270420230002636 29/04/2023 Rubeena Begum 3114008WL000530 Rubeena Begum 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290845 RUBEENA BEGUM D/O IQBAL PUNJAB NATIONAL BANK(508568)
21 BAGHARA UP-14-008-015-001/1083
(Jasoi) 		3114008000NRG24270420230002638 29/04/2023 Shabnam 3114008WL000530 Shabnam 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290850 SHABANAM WO SADAKAT PUNJAB NATIONAL BANK(508568)
22 BAGHARA UP-14-008-015-001/1084
(Jasoi) 		3114008000NRG24270420230002639 29/04/2023 Zahida 3114008WL000530 Zahida 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290851 JAHIDA WO MURSALEEM PUNJAB NATIONAL BANK(508568)
23 BAGHARA UP-14-008-015-001/1088
(Jasoi) 		3114008000NRG24270420230002642 29/04/2023 Minna 3114008WL000530 Minna 00354 PUNB0103400 3450 3450 Processed 13/05/2023 1537290852 MINNA WO IKABAL PUNJAB NATIONAL BANK(508568)
24 BAGHARA UP-14-008-015-001/770
(Jasoi) 		3114008000NRG24290420230002844 29/04/2023 MANOJ 3114008WL000571 MANOJ 00354 PUNB0103400 3220 3220 Processed 13/05/2023 1537290894 MANOJ KUMAR S/O MAHIPAL & NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 67160 67160
25 BAGHARA UP-14-008-045-001/228
(Sonjhni Jatan) 		3114008000NRG24290420230002855 29/04/2023 DHEERAJ KUMAR 3114008WL000571 DHEERAJ KUMAR 00354 PUNB0121100 3220 3220 Processed 13/05/2023 1537290892 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
26 BAGHARA UP-14-008-018-001/1060
(Tawali) 		3114008000NRG24280420230002693 29/04/2023 MUNESH 3114008WL000544 MUNESH 00354 PUNB0201500 3450 3450 Processed 13/05/2023 1537290891 MUNESH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
27 BAGHARA UP-14-008-032-001/6293
(Baghra) 		3114008000NRG24280420230002697 29/04/2023 Vikas Kumar 3114008WL000545 Vikas Kumar 00354 PUNB0476400 2530 2530 Processed 13/05/2023 1537290884 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHARA UP-14-008-032-001/6294
(Baghra) 		3114008000NRG24280420230002698 29/04/2023 Guddu Kumar 3114008WL000545 Guddu Kumar 00354 PUNB0476400 2530 2530 Processed 13/05/2023 1537290886 MR GUDDU GUDDU STATE BANK OF INDIA(508548)
29 BAGHARA UP-14-008-032-001/707
(Baghra) 		3114008000NRG24280420230002699 29/04/2023 SANJEEV MEHRA 3114008WL000545 SANJEEV MEHRA 00354 PUNB0476400 2530 2530 Processed 13/05/2023 1537290870 SANJEEV MEHRA PUNJAB NATIONAL BANK(508568)
30 BAGHARA UP-14-008-037-001/15
(Mukandpur) 		3114008000NRG24280420230002703 29/04/2023 SUMARI 3114008WL000545 SUMARI 00354 PUNB0476400 2530 2530 Processed 13/05/2023 1537290885 SUMARI S/O MANGA PUNJAB NATIONAL BANK(508568)
31 BAGHARA UP-14-008-037-001/69
(Mukandpur) 		3114008000NRG24280420230002704 29/04/2023 PRAVINDRA 3114008WL000545 PRAVINDRA 00354 PUNB0476400 2530 2530 Processed 13/05/2023 1537290887 MR PRAVINDRA PRAVINDRA STATE BANK OF INDIA(508548)
SubTotal 12650 12650
32 BAGHARA UP-14-008-037-001/146
(Mukandpur) 		3114008000NRG24280420230002700 29/04/2023 DINESH 3114008WL000545 DINESH 00415 SBIN0002301 2530 2530 Processed 13/05/2023 1537290862 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
33 BAGHARA UP-14-008-001-001/170
(Atali) 		3114008000NRG24280420230002750 29/04/2023 RAVI KUMAR 3114008WL000564 RAVI KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290869 MR RAVI KUMAR STATE BANK OF INDIA(508548)
34 BAGHARA UP-14-008-001-001/175
(Atali) 		3114008000NRG24280420230002753 29/04/2023 SANJEEV KUMAR 3114008WL000564 SANJEEV KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290864 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
35 BAGHARA UP-14-008-041-001/161
(Laloo Kheri) 		3114008000NRG24290420230002848 29/04/2023 VINIT KUMAR 3114008WL000571 VINIT KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290889 MR VINIT KUMAR STATE BANK OF INDIA(508548)
36 BAGHARA UP-14-008-041-001/95
(Laloo Kheri) 		3114008000NRG24290420230002851 29/04/2023 KAVARAPAL 3114008WL000571 KAVARAPAL 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290861 MR KANWAR PAL STATE BANK OF INDIA(508548)
37 BAGHARA UP-14-008-041-001/95
(Laloo Kheri) 		3114008000NRG24290420230002852 29/04/2023 LATA DEVI 3114008WL000571 LATA DEVI 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290866 LATA DEVI INDUSIND BANK(607189)
38 BAGHARA UP-14-008-045-001/223
(Sonjhni Jatan) 		3114008000NRG24290420230002853 29/04/2023 RAVI KUMAR 3114008WL000571 RAVI KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290888 MR RAVI KUMAR STATE BANK OF INDIA(508548)
39 BAGHARA UP-14-008-045-001/226
(Sonjhni Jatan) 		3114008000NRG24290420230002854 29/04/2023 MANOJ KUMAR 3114008WL000571 MANOJ KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290863 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
40 BAGHARA UP-14-008-045-001/229
(Sonjhni Jatan) 		3114008000NRG24290420230002856 29/04/2023 SUNITA DEVI 3114008WL000571 SUNITA DEVI 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 BAGHARA UP-14-008-045-001/259
(Sonjhni Jatan) 		3114008000NRG24290420230002857 29/04/2023 BOBBY SINGH 3114008WL000571 BOBBY SINGH 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290893 MR BOBY SINGH STATE BANK OF INDIA(508548)
42 BAGHARA UP-14-008-045-001/260
(Sonjhni Jatan) 		3114008000NRG24290420230002858 29/04/2023 PRANAV KUMAR 3114008WL000571 PRANAV KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290868 MR PRANAV KUMAR STATE BANK OF INDIA(508548)
43 BAGHARA UP-14-008-045-001/262
(Sonjhni Jatan) 		3114008000NRG24290420230002859 29/04/2023 SHUBHAM KUMAR 3114008WL000571 SHUBHAM KUMAR 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290865 SHUBHAM KUMAR S/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
44 BAGHARA UP-14-008-045-001/66
(Sonjhni Jatan) 		3114008000NRG24290420230002860 29/04/2023 VEERSAIN 3114008WL000571 VEERSAIN 00415 SBIN0002402 3220 3220 Processed 13/05/2023 1537290895 MR VEER SAIN STATE BANK OF INDIA(508548)
SubTotal 38640 38640
45 BAGHARA UP-14-008-037-001/147
(Mukandpur) 		3114008000NRG24280420230002701 29/04/2023 RAJINI 3114008WL000545 RAJINI 00468 UBIN0830178 2530 2530 Processed 13/05/2023 1537290890 RAJANI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
46 BAGHARA UP-14-008-032-001/6233
(Baghra) 		3114008000NRG24280420230002696 29/04/2023 noorjaha 3114008WL000545 noorjaha 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1537290841 NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
47 BAGHARA UP-14-008-001-001/172
(Atali) 		3114008000NRG24280420230002751 29/04/2023 BABITA 3114008WL000564 BABITA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290882 BABITA W/O MR.DHARMENDRA SARVA UP GRAMIN BANK(607135)
48 BAGHARA UP-14-008-001-001/190
(Atali) 		3114008000NRG24280420230002756 29/04/2023 NEERAJ KUMAR 3114008WL000564 NEERAJ KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290883 NEERJ KUMAR S/O VEERPAL SARVA UP GRAMIN BANK(607135)
49 BAGHARA UP-14-008-001-001/203
(Atali) 		3114008000NRG24280420230002758 29/04/2023 VIKAS 3114008WL000564 VIKAS 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290879 VIKAS PUNJAB NATIONAL BANK(508568)
50 BAGHARA UP-14-008-001-001/205
(Atali) 		3114008000NRG24280420230002762 29/04/2023 AMIT KUMAR 3114008WL000564 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290876 AMIT KUMAR S/O SUBHASH SINGH SARVA UP GRAMIN BANK(607135)
51 BAGHARA UP-14-008-001-001/205
(Atali) 		3114008000NRG24280420230002761 29/04/2023 RAVINA 3114008WL000564 RAVINA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290878 RAVINA W/O AMIT KUMAR ATALI SARVA UP GRAMIN BANK(607135)
52 BAGHARA UP-14-008-001-001/211
(Atali) 		3114008000NRG24280420230002766 29/04/2023 Sanjo Kumari 3114008WL000564 Sanjo Kumari 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290880 SANJO KUMARI PUNJAB NATIONAL BANK(508568)
53 BAGHARA UP-14-008-001-001/212
(Atali) 		3114008000NRG24280420230002768 29/04/2023 Lokesh 3114008WL000564 Lokesh 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290877 LOKESH WO RAM MEHAR PUNJAB NATIONAL BANK(508568)
54 BAGHARA UP-14-008-001-001/212
(Atali) 		3114008000NRG24280420230002769 29/04/2023 Rammehar 3114008WL000564 Rammehar 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290881 RAMMEHAR SO MAHKU SARVA UP GRAMIN BANK(607135)
55 BAGHARA UP-14-008-001-001/213
(Atali) 		3114008000NRG24280420230002770 29/04/2023 Bhorkali 3114008WL000564 Bhorkali 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1537290875 BHORKALI PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_290423APB_FTO_102780 Bank of Baroda BARB0DHINDH DHINDHAWALI 2530
2 BAGHARA UP3114008_290423APB_FTO_102780 Bank of India BKID0007650 MUZAFFARNAGAR 3220
3 BAGHARA UP3114008_290423APB_FTO_102780 hdfc HDFC0004358 SHIV CHOWK MUZAFFARNAGAR 3220
4 BAGHARA UP3114008_290423APB_FTO_102780 Indian Bank IDIB000T067 TITTAVI 3220
5 BAGHARA UP3114008_290423APB_FTO_102780 Punjab National Bank PUNB0103400 JASOI 67160
6 BAGHARA UP3114008_290423APB_FTO_102780 Punjab National Bank PUNB0121100 BABRI 3220
7 BAGHARA UP3114008_290423APB_FTO_102780 Punjab National Bank PUNB0201500 HARSOLI 3450
8 BAGHARA UP3114008_290423APB_FTO_102780 Punjab National Bank PUNB0476400 BAGHRA 12650
9 BAGHARA UP3114008_290423APB_FTO_102780 State Bank of India SBIN0002301 BAGHRA 2530
10 BAGHARA UP3114008_290423APB_FTO_102780 State Bank of India SBIN0002402 LALUKHERI 38640
11 BAGHARA UP3114008_290423APB_FTO_102780 UNION BANK OF INDIA UBIN0830178 KUTBI BRANCH 2530
12 BAGHARA UP3114008_290423APB_FTO_102780 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 2530
13 BAGHARA UP3114008_290423APB_FTO_102780 Prathama UP Gramin Bank PUNB0SUPGB5 BUDINAKALAN 28980

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