Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_190823FTO_857313
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-14-014-040-002/173
(Puttha) 		3114014000NRG24190820230071490 19/08/2023 Aashu saini 3114014WL008412 Aashu saini 00032 UTIB0001330 1840 1840 Processed 31/08/2023 5001674101 Aashu saini ()
2 KHATAULI UP-14-014-060-001/228
(Ladpur) 		3114014000NRG24190820230071515 19/08/2023 Navin kumar 3114014WL008419 Navin kumar 00032 UTIB0001330 920 920 Processed 31/08/2023 5001674089 Navin kumar ()
SubTotal 2760 2760
3 KHATAULI UP-14-014-003-001/307
(Abdullapur (Sonta)) 		3114014000NRG24190820230071336 19/08/2023 VIKRANT RATHI 3114014WL008394 VIKRANT RATHI 00045 BARB0MANSOO 1150 1150 Processed 31/08/2023 5001674068 VIKRANT RATHI ()
4 KHATAULI UP-14-014-003-001/350
(Abdullapur (Sonta)) 		3114014000NRG24190820230071338 19/08/2023 MAMATA 3114014WL008394 MAMATA 00045 BARB0MANSOO 1150 1150 Processed 31/08/2023 5001674067 MAMATA ()
SubTotal 2300 2300
5 KHATAULI UP-14-014-028-001/151
(Johra) 		3114014000NRG24190820230071328 19/08/2023 VINIT KUMAR 3114014WL008393 VINIT KUMAR 00078 CNRB0002602 1840 1840 Processed 31/08/2023 5001674075 VINIT KUMAR ()
SubTotal 1840 1840
6 KHATAULI UP-14-014-010-001/152
(Khanjahan Pur) 		3114014000NRG24190820230071379 19/08/2023 Babli Devi 3114014WL008399 Babli Devi 00089 CBIN0284022 460 460 Processed 31/08/2023 5001674086 Babli Devi ()
7 KHATAULI UP-14-014-010-001/155
(Khanjahan Pur) 		3114014000NRG24190820230071380 19/08/2023 SURESHO 3114014WL008399 SURESHO 00089 CBIN0284022 460 460 Processed 31/08/2023 5001674080 SURESHO ()
8 KHATAULI UP-14-014-058-001/125
(Rasulpur Kalora) 		3114014000NRG24190820230071343 19/08/2023 VEENA 3114014WL008395 VEENA 00089 CBIN0284022 1610 1610 Processed 31/08/2023 5001674069 VEENA ()
9 KHATAULI UP-14-014-058-001/270
(Rasulpur Kalora) 		3114014000NRG24190820230071349 19/08/2023 PRITI 3114014WL008395 PRITI 00089 CBIN0284022 1610 1610 Processed 31/08/2023 5001674072 PRITI ()
10 KHATAULI UP-14-014-060-001/203
(Ladpur) 		3114014000NRG24190820230071475 19/08/2023 KAMLESH 3114014WL008408 KAMLESH 00089 CBIN0284022 1380 1380 Processed 31/08/2023 5001674070 KAMLESH ()
11 KHATAULI UP-14-014-060-001/203
(Ladpur) 		3114014000NRG24190820230071474 19/08/2023 KAMLESH 3114014WL008408 KAMLESH 00089 CBIN0284022 920 920 Processed 31/08/2023 5001674071 KAMLESH ()
12 KHATAULI UP-14-014-060-001/213
(Ladpur) 		3114014000NRG24190820230071477 19/08/2023 RUBY 3114014WL008408 RUBY 00089 CBIN0284022 920 920 Processed 31/08/2023 5001674074 RUBY ()
13 KHATAULI UP-14-014-060-001/213
(Ladpur) 		3114014000NRG24190820230071476 19/08/2023 RUBY 3114014WL008408 RUBY 00089 CBIN0284022 1380 1380 Processed 31/08/2023 5001674073 RUBY ()
SubTotal 8740 8740
14 KHATAULI UP-14-014-006-001/126
(Umarpur Lisoda) 		3114014000NRG24190820230071488 19/08/2023 komal prasad 3114014WL008411 komal prasad 00168 ICIC0000031 1610 1610 Processed 31/08/2023 5001674087 komal prasad ()
SubTotal 1610 1610
15 KHATAULI UP-14-014-050-001/238
(Madkarimpur) 		3114014000NRG24190820230071483 19/08/2023 Sunil kumar 3114014WL008410 Sunil kumar 00176 IDIB000K628 1150 1150 Processed 31/08/2023 5001674084 Sunil kumar ()
16 KHATAULI UP-14-014-050-001/244
(Madkarimpur) 		3114014000NRG24190820230071485 19/08/2023 Rajanish Kumar 3114014WL008410 Rajanish Kumar 00176 IDIB000K628 1150 1150 Processed 31/08/2023 5001674085 Rajanish Kumar ()
17 KHATAULI UP-14-014-063-002/137
(Shabajpur Tigai) 		3114014000NRG24190820230071433 19/08/2023 SUSHIL 3114014WL008405 SUSHIL 00176 IDIB000K628 920 920 Processed 31/08/2023 5001674079 SUSHIL ()
18 KHATAULI UP-14-014-063-002/137
(Shabajpur Tigai) 		3114014000NRG24190820230071432 19/08/2023 SUSHIL 3114014WL008405 SUSHIL 00176 IDIB000K628 1150 1150 Processed 31/08/2023 5001674078 SUSHIL ()
19 KHATAULI UP-14-014-063-002/150
(Shabajpur Tigai) 		3114014000NRG24190820230071517 19/08/2023 SANJEEV KUMAR 3114014WL008419 SANJEEV KUMAR 00176 IDIB000K628 920 920 Processed 31/08/2023 5001674082 SANJEEV KUMAR ()
20 KHATAULI UP-14-014-063-002/152
(Shabajpur Tigai) 		3114014000NRG24190820230071519 19/08/2023 NAVEEN 3114014WL008419 NAVEEN 00176 IDIB000K628 920 920 Processed 31/08/2023 5001674083 NAVEEN ()
SubTotal 6210 6210
21 KHATAULI UP-14-014-058-001/322
(Rasulpur Kalora) 		3114014000NRG24190820230071352 19/08/2023 SHAMBHAM 3114014WL008395 SHAMBHAM 00354 PUNB0136000 1610 1610 Processed 31/08/2023 5001674076 SHAMBHAM ()
SubTotal 1610 1610
22 KHATAULI UP-14-014-003-001/252
(Abdullapur (Sonta)) 		3114014000NRG24190820230071335 19/08/2023 ANJALI 3114014WL008394 ANJALI 00354 PUNB0483200 1150 1150 Processed 31/08/2023 5001674077 ANJALI ()
23 KHATAULI UP-14-014-028-001/232
(Johra) 		3114014000NRG24190820230071330 19/08/2023 PRASHANT KUMAR 3114014WL008393 PRASHANT KUMAR 00354 PUNB0483200 1840 1840 Processed 31/08/2023 5001674081 PRASHANT KUMAR ()
SubTotal 2990 2990
24 KHATAULI UP-14-014-009-001/926
(Khatoli Gramin) 		3114014000NRG24190820230071423 19/08/2023 TUSAR 3114014WL008405 TUSAR 00468 UBIN0563617 1150 1150 Processed 31/08/2023 5001674096 TUSAR ()
25 KHATAULI UP-14-014-009-001/926
(Khatoli Gramin) 		3114014000NRG24190820230071424 19/08/2023 TUSAR 3114014WL008405 TUSAR 00468 UBIN0563617 690 690 Processed 31/08/2023 5001674095 TUSAR ()
SubTotal 1840 1840
26 KHATAULI UP-14-014-028-002/459
(Johra) 		3114014000NRG24190820230071321 19/08/2023 Kiranvati 3114014WL008392 Kiranvati 00468 UBIN0818887 1610 1610 Processed 31/08/2023 5001674102 Kiranvati ()
SubTotal 1610 1610
27 KHATAULI UP-14-014-010-001/152
(Khanjahan Pur) 		3114014000NRG24190820230071378 19/08/2023 DHARAM PAL 3114014WL008399 DHARAM PAL 00468 UBIN0911526 460 460 Processed 31/08/2023 5001674093 DHARAM PAL ()
28 KHATAULI UP-14-014-058-001/232
(Rasulpur Kalora) 		3114014000NRG24190820230071347 19/08/2023 KOMAL 3114014WL008395 KOMAL 00468 UBIN0911526 1610 1610 Processed 31/08/2023 5001674097 KOMAL ()
29 KHATAULI UP-14-014-058-001/253
(Rasulpur Kalora) 		3114014000NRG24190820230071348 19/08/2023 KAJAL 3114014WL008395 KAJAL 00468 UBIN0911526 1610 1610 Processed 31/08/2023 5001674088 KAJAL ()
SubTotal 3680 3680
30 KHATAULI UP-14-014-001-001/876
(Antwada) 		3114014000NRG24190820230071376 19/08/2023 Bittu 3114014WL008398 Bittu 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001674100 Bittu ()
31 KHATAULI UP-14-014-024-001/762
(Chindoda) 		3114014000NRG24190820230071385 19/08/2023 PRAMILA 3114014WL008400 PRAMILA 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001674094 PRAMILA ()
32 KHATAULI UP-14-014-024-003/754
(Chindoda) 		3114014000NRG24190820230071398 19/08/2023 kamlesh 3114014WL008402 kamlesh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001674099 kamlesh ()
33 KHATAULI UP-14-014-024-003/754
(Chindoda) 		3114014000NRG24190820230071397 19/08/2023 sher singh 3114014WL008402 sher singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001674098 sher singh ()
34 KHATAULI UP-14-014-060-001/214
(Ladpur) 		3114014000NRG24190820230071479 19/08/2023 CHANDRA PARKASH 3114014WL008408 CHANDRA PARKASH 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001674090 CHANDRA PARKASH ()
35 KHATAULI UP-14-014-060-001/214
(Ladpur) 		3114014000NRG24190820230071478 19/08/2023 CHANDRA PARKASH 3114014WL008408 CHANDRA PARKASH 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 5001674091 CHANDRA PARKASH ()
36 KHATAULI UP-14-014-060-001/234
(Ladpur) 		3114014000NRG24190820230071516 19/08/2023 Kuldeep 3114014WL008419 Kuldeep 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 5001674092 Kuldeep ()
SubTotal 11270 11270
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_190823FTO_857313 Axis Bank UTIB0001330 KHATAULI 2760
2 KHATAULI UP3114014_190823FTO_857313 Bank of Baroda BARB0MANSOO Mansoorpur 2300
3 KHATAULI UP3114014_190823FTO_857313 Canara Bank CNRB0002602 MUZAFFARNAGAR SAVINGS BRANCH 1840
4 KHATAULI UP3114014_190823FTO_857313 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 8740
5 KHATAULI UP3114014_190823FTO_857313 ICICI Bank ICIC0000031 NOIDA - SECTOR 18 1610
6 KHATAULI UP3114014_190823FTO_857313 Indian Bank IDIB000K628 KHATAULI 6210
7 KHATAULI UP3114014_190823FTO_857313 Punjab National Bank PUNB0136000 GALIB PUR 1610
8 KHATAULI UP3114014_190823FTO_857313 Punjab National Bank PUNB0483200 MANSURPUR 2990
9 KHATAULI UP3114014_190823FTO_857313 UNION BANK OF INDIA UBIN0563617 KHATAULI 1840
10 KHATAULI UP3114014_190823FTO_857313 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 1610
11 KHATAULI UP3114014_190823FTO_857313 UNION BANK OF INDIA UBIN0911526 KHATAULI 3680
12 KHATAULI UP3114014_190823FTO_857313 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 11270

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