Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_010523APB_FTO_108874
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-14-005-013-001/721
(Charthawal Dehat) 		3114005000NRG24280420230002713 01/05/2023 Rajkumar 3114005WL000551 Rajkumar 00089 CBIN0280266 1150 1150 Processed 20/05/2023 1750409442 RAJKUMAR & SIMRU PUNJAB NATIONAL BANK(508568)
2 CHARTHAWAL UP-14-005-013-002/267
(Charthawal Dehat) 		3114005000NRG24290420230002913 01/05/2023 BRAHAM SINGH 3114005WL000579 BRAHAM SINGH 00089 CBIN0280266 1380 1380 Processed 20/05/2023 1750409405 BRAHMA SINGH PUNJAB NATIONAL BANK(508568)
3 CHARTHAWAL UP-14-005-013-002/267
(Charthawal Dehat) 		3114005000NRG24290420230002912 01/05/2023 PANKAJ 3114005WL000579 PANKAJ 00089 CBIN0280266 1380 1380 Processed 20/05/2023 1750409481 Mr. PANKAJ KUMAR S/0 BRAHAM SINGH CENTRAL BANK OF INDIA(607115)
4 CHARTHAWAL UP-14-005-013-002/569
(Charthawal Dehat) 		3114005000NRG24290420230002916 01/05/2023 PARVEEN 3114005WL000579 PARVEEN 00089 CBIN0280266 1380 1380 Processed 20/05/2023 1750409420 PARVEEN W/O PANKAJ KUMAR BANK OF INDIA(508505)
5 CHARTHAWAL UP-14-005-048-001/642
(Luhari) 		3114005000NRG24290420230002933 01/05/2023 Nitesh Kumar 3114005WL000579 Nitesh Kumar 00089 CBIN0280266 1150 1150 Processed 20/05/2023 1750409418 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
6 CHARTHAWAL UP-14-005-034-001/240
(Ban Nagar) 		3114005000NRG24290420230002984 01/05/2023 Lalita 3114005WL000605 Lalita 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409443 Mrs. Lalita INDIAN BANK(607105)
7 CHARTHAWAL UP-14-005-041-001/164
(Maleera) 		3114005000NRG24290420230002985 01/05/2023 RAJENDRA 3114005WL000606 RAJENDRA 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409408 MR RAJENDRA STATE BANK OF INDIA(508548)
8 CHARTHAWAL UP-14-005-041-001/276
(Maleera) 		3114005000NRG24290420230002977 01/05/2023 Shakina 3114005WL000602 Shakina 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409407 Ms. Shakina INDIAN BANK(607105)
9 CHARTHAWAL UP-14-005-041-001/33
(Maleera) 		3114005000NRG24290420230002989 01/05/2023 MAYA 3114005WL000608 MAYA 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409480 Ms. MAYA . INDIAN BANK(607105)
10 CHARTHAWAL UP-14-005-041-001/412
(Maleera) 		3114005000NRG24290420230002987 01/05/2023 VINOD 3114005WL000607 VINOD 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409440 Vinod BANK OF BARODA(606985)
11 CHARTHAWAL UP-14-005-041-001/487
(Maleera) 		3114005000NRG24290420230002986 01/05/2023 Kamlesh 3114005WL000606 Kamlesh 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409441 Mr. Kamalesh INDIAN BANK(607105)
12 CHARTHAWAL UP-14-005-041-001/488
(Maleera) 		3114005000NRG24290420230002976 01/05/2023 Kamlesh 3114005WL000601 Kamlesh 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409439 Mrs. KAMLESH . INDIAN BANK(607105)
13 CHARTHAWAL UP-14-005-041-001/490
(Maleera) 		3114005000NRG24290420230002988 01/05/2023 Rekha 3114005WL000607 Rekha 00176 IDIB000B549 3220 3220 Processed 20/05/2023 1750409406 Mrs. REKHA . INDIAN BANK(607105)
SubTotal 25760 25760
14 CHARTHAWAL UP-14-005-022-001/218
(Doodhali) 		3114005000NRG24290420230002967 01/05/2023 CHAMAN 3114005WL000596 CHAMAN 00354 PUNB0115800 920 920 Processed 20/05/2023 1750409476 CHAMAN S/O PRASADA PUNJAB NATIONAL BANK(508568)
15 CHARTHAWAL UP-14-005-022-001/379
(Doodhali) 		3114005000NRG24290420230002970 01/05/2023 rajnish kumar 3114005WL000598 rajnish kumar 00354 PUNB0115800 920 920 Processed 20/05/2023 1750409475 RAJNISH S/O SAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
16 CHARTHAWAL UP-14-005-004-002/66
(Kacholi) 		3114005000NRG24290420230002960 01/05/2023 BHURI 3114005WL000592 BHURI 00354 PUNB0135600 3220 3220 Processed 20/05/2023 1750409393 BHURI PUNJAB NATIONAL BANK(508568)
17 CHARTHAWAL UP-14-005-013-001/56
(Charthawal Dehat) 		3114005000NRG24280420230002730 01/05/2023 RAMBHOOL 3114005WL000555 RAMBHOOL 00354 PUNB0135600 3680 3680 Processed 20/05/2023 1750409473 RAMBHOOL S/O JAGGAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHARTHAWAL UP-14-005-053-001/124
(Sedpur Kala) 		3114005000NRG24280420230002744 01/05/2023 SOMPAL 3114005WL000561 SOMPAL 00354 PUNB0135600 3680 3680 Processed 20/05/2023 1750409472 SOMPAL PUNJAB NATIONAL BANK(508568)
19 CHARTHAWAL UP-14-005-053-001/141
(Sedpur Kala) 		3114005000NRG24280420230002746 01/05/2023 KANWAR PAL 3114005WL000562 KANWAR PAL 00354 PUNB0135600 3680 3680 Processed 20/05/2023 1750409484 KANWARPAL S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
20 CHARTHAWAL UP-14-005-053-001/141
(Sedpur Kala) 		3114005000NRG24280420230002747 01/05/2023 SHAKUNTALA DEVI 3114005WL000562 SHAKUNTALA DEVI 00354 PUNB0135600 3680 3680 Processed 20/05/2023 1750409483 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
21 CHARTHAWAL UP-14-005-053-001/39
(Sedpur Kala) 		3114005000NRG24280420230002745 01/05/2023 SAVITRI DEVI 3114005WL000561 SAVITRI DEVI 00354 PUNB0135600 3680 3680 Processed 20/05/2023 1750409474 SAVITRI W/O SUKHVEER PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
22 CHARTHAWAL UP-14-005-019-001/281
(Dadhedu Kala) 		3114005000NRG24280420230002715 01/05/2023 SAKIR 3114005WL000551 SAKIR 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409398 SAKIR S/O SHABBIR PUNJAB NATIONAL BANK(508568)
23 CHARTHAWAL UP-14-005-048-001/155
(Luhari) 		3114005000NRG24280420230002716 01/05/2023 JAGPAL 3114005WL000551 JAGPAL 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409482 JUGPAL S/O NAKLI PUNJAB NATIONAL BANK(508568)
24 CHARTHAWAL UP-14-005-048-001/498
(Luhari) 		3114005000NRG24280420230002717 01/05/2023 KARM VEER 3114005WL000551 KARM VEER 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409469 KARMVIR S/O BHAWAR PUNJAB NATIONAL BANK(508568)
25 CHARTHAWAL UP-14-005-048-001/600
(Luhari) 		3114005000NRG24290420230002922 01/05/2023 Raghunath 3114005WL000579 Raghunath 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409471 RAGHU NATH S/O GANGACHARAN PUNJAB NATIONAL BANK(508568)
26 CHARTHAWAL UP-14-005-048-001/601
(Luhari) 		3114005000NRG24290420230002923 01/05/2023 kusum 3114005WL000579 kusum 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409401 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHARTHAWAL UP-14-005-048-001/609
(Luhari) 		3114005000NRG24290420230002927 01/05/2023 Rajkumar 3114005WL000579 Rajkumar 00354 PUNB0137600 1380 1380 Processed 20/05/2023 1750409470 RAJKUMAR $ REENA PUNJAB NATIONAL BANK(508568)
28 CHARTHAWAL UP-14-005-048-001/613
(Luhari) 		3114005000NRG24280420230002721 01/05/2023 Mantalesh 3114005WL000551 Mantalesh 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409467 MANTLESH RANI PUNJAB NATIONAL BANK(508568)
29 CHARTHAWAL UP-14-005-048-001/617
(Luhari) 		3114005000NRG24290420230002928 01/05/2023 Gurmeet Singh Saini 3114005WL000579 Gurmeet Singh Saini 00354 PUNB0137600 1380 1380 Processed 20/05/2023 1750409397 GURMEET SINGH SAINI S/O AJIT SINGH SAINI PUNJAB NATIONAL BANK(508568)
30 CHARTHAWAL UP-14-005-048-001/627
(Luhari) 		3114005000NRG24280420230002723 01/05/2023 Rajesh Kumar 3114005WL000551 Rajesh Kumar 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409468 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHARTHAWAL UP-14-005-048-001/628
(Luhari) 		3114005000NRG24290420230002930 01/05/2023 Naresh 3114005WL000579 Naresh 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409394 NARESH SO TARA CHAND PUNJAB NATIONAL BANK(508568)
32 CHARTHAWAL UP-14-005-048-001/629
(Luhari) 		3114005000NRG24290420230002931 01/05/2023 Ramkumar 3114005WL000579 Ramkumar 00354 PUNB0137600 1380 1380 Processed 20/05/2023 1750409395 RAM KUMAR SO TARA CHAND PUNJAB NATIONAL BANK(508568)
33 CHARTHAWAL UP-14-005-048-001/635
(Luhari) 		3114005000NRG24280420230002724 01/05/2023 Vimla 3114005WL000551 Vimla 00354 PUNB0137600 1150 1150 Processed 20/05/2023 1750409400 VIMLA PUNJAB NATIONAL BANK(508568)
34 CHARTHAWAL UP-14-005-048-001/646
(Luhari) 		3114005000NRG24290420230002935 01/05/2023 Sudhir 3114005WL000579 Sudhir 00354 PUNB0137600 1380 1380 Processed 20/05/2023 1750409396 SUDHIR SO INDERPAL PUNJAB NATIONAL BANK(508568)
35 CHARTHAWAL UP-14-005-048-001/648
(Luhari) 		3114005000NRG24290420230002937 01/05/2023 Sudhir 3114005WL000579 Sudhir 00354 PUNB0137600 1380 1380 Processed 20/05/2023 1750409399 SUDHEER SARVA UP GRAMIN BANK(607135)
SubTotal 17250 17250
36 CHARTHAWAL UP-14-005-034-001/82
(Ban Nagar) 		3114005000NRG24290420230002982 01/05/2023 Aman Kumar 3114005WL000604 Aman Kumar 00354 PUNB0159100 3680 3680 Processed 20/05/2023 1750409466 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
37 CHARTHAWAL UP-14-005-048-001/580
(Luhari) 		3114005000NRG24280420230002719 01/05/2023 robin kumar 3114005WL000551 robin kumar 00354 PUNB0159100 1150 1150 Processed 20/05/2023 1750409402 ROBIN KUMAR S/O SUKHDESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
38 CHARTHAWAL UP-14-005-048-001/618
(Luhari) 		3114005000NRG24290420230002929 01/05/2023 Pradeep Kumar 3114005WL000579 Pradeep Kumar 00354 PUNB0182100 1150 1150 Processed 20/05/2023 1750409465 PRADEEP KUMAR S/O BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
39 CHARTHAWAL UP-14-005-013-002/587
(Charthawal Dehat) 		3114005000NRG24290420230002918 01/05/2023 BABLI 3114005WL000579 BABLI 00354 PUNB0186410 1150 1150 Processed 20/05/2023 1750409403 BABLI WO TIRTHA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
40 CHARTHAWAL UP-14-005-048-001/606
(Luhari) 		3114005000NRG24290420230002925 01/05/2023 Shobhit Sain 3114005WL000579 Shobhit Sain 00354 PUNB0251400 1150 1150 Processed 20/05/2023 1750409409 SHOBHIT SAINI SO MALKHAN SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
41 CHARTHAWAL UP-14-005-013-001/349
(Charthawal Dehat) 		3114005000NRG24280420230002726 01/05/2023 JAHIRA KHATUN 3114005WL000553 JAHIRA KHATUN 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409425 JAHIRA KHATOON PUNJAB NATIONAL BANK(508568)
42 CHARTHAWAL UP-14-005-013-001/401
(Charthawal Dehat) 		3114005000NRG24290420230002962 01/05/2023 NASIM AHAMAD 3114005WL000593 NASIM AHAMAD 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409436 NASIM AHAMAD PUNJAB NATIONAL BANK(508568)
43 CHARTHAWAL UP-14-005-013-001/401
(Charthawal Dehat) 		3114005000NRG24290420230002961 01/05/2023 RESHMA 3114005WL000593 RESHMA 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409426 RESHMA WO NASIM AHMAD PUNJAB NATIONAL BANK(508568)
44 CHARTHAWAL UP-14-005-013-001/56
(Charthawal Dehat) 		3114005000NRG24280420230002731 01/05/2023 KUSUM 3114005WL000555 KUSUM 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409478 KUSUM WO RAMABHOOL PUNJAB NATIONAL BANK(508568)
45 CHARTHAWAL UP-14-005-013-001/648
(Charthawal Dehat) 		3114005000NRG24280420230002729 01/05/2023 Aas Mohd 3114005WL000554 Aas Mohd 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409434 AAS MOHD PUNJAB NATIONAL BANK(508568)
46 CHARTHAWAL UP-14-005-013-001/661
(Charthawal Dehat) 		3114005000NRG24280420230002749 01/05/2023 Anis 3114005WL000563 Anis 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409437 MOHD ANEES PUNJAB NATIONAL BANK(508568)
47 CHARTHAWAL UP-14-005-013-001/721
(Charthawal Dehat) 		3114005000NRG24280420230002714 01/05/2023 Km Shivani 3114005WL000551 Km Shivani 00354 PUNB0485600 1150 1150 Processed 20/05/2023 1750409453 SHIWANI SARVA UP GRAMIN BANK(607135)
48 CHARTHAWAL UP-14-005-013-001/746
(Charthawal Dehat) 		3114005000NRG24280420230002739 01/05/2023 Amit Kumar 3114005WL000558 Amit Kumar 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409432 AMIT KUMAR SO BITTU PUNJAB NATIONAL BANK(508568)
49 CHARTHAWAL UP-14-005-013-002/567
(Charthawal Dehat) 		3114005000NRG24290420230002915 01/05/2023 MINAKSHI 3114005WL000579 MINAKSHI 00354 PUNB0485600 920 920 Processed 20/05/2023 1750409424 MINAKSHI D/O BRAHM SINGH PUNJAB NATIONAL BANK(508568)
50 CHARTHAWAL UP-14-005-013-002/570
(Charthawal Dehat) 		3114005000NRG24290420230002917 01/05/2023 BABITA 3114005WL000579 BABITA 00354 PUNB0485600 1380 1380 Processed 20/05/2023 1750409433 BABITA PUNJAB NATIONAL BANK(508568)
51 CHARTHAWAL UP-14-005-014-001/286
(Chokda) 		3114005000NRG24290420230002959 01/05/2023 Mangeram 3114005WL000591 Mangeram 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409438 MANGERAM PUNJAB NATIONAL BANK(508568)
52 CHARTHAWAL UP-14-005-014-001/286
(Chokda) 		3114005000NRG24290420230002958 01/05/2023 Poonam 3114005WL000591 Poonam 00354 PUNB0485600 3680 3680 Processed 20/05/2023 1750409435 POONAM SARVA UP GRAMIN BANK(607135)
53 CHARTHAWAL UP-14-005-048-001/575
(Luhari) 		3114005000NRG24290420230002920 01/05/2023 sunny kumar 3114005WL000579 sunny kumar 00354 PUNB0485600 1380 1380 Processed 20/05/2023 1750409422 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHARTHAWAL UP-14-005-048-001/602
(Luhari) 		3114005000NRG24290420230002924 01/05/2023 Manoj Kumar 3114005WL000579 Manoj Kumar 00354 PUNB0485600 1380 1380 Processed 20/05/2023 1750409429 MANOOJ KUMAR SO RAHUNATH PUNJAB NATIONAL BANK(508568)
55 CHARTHAWAL UP-14-005-048-001/608
(Luhari) 		3114005000NRG24290420230002926 01/05/2023 Himanshu Kumar 3114005WL000579 Himanshu Kumar 00354 PUNB0485600 1380 1380 Processed 20/05/2023 1750409423 HIMANSHU SAINI S/O SUDESH SAINI PUNJAB NATIONAL BANK(508568)
56 CHARTHAWAL UP-14-005-048-001/611
(Luhari) 		3114005000NRG24280420230002720 01/05/2023 Rohit Kumar 3114005WL000551 Rohit Kumar 00354 PUNB0485600 1150 1150 Processed 20/05/2023 1750409428 ROHIT KUMAR SO SANJESH KUMAR PUNJAB NATIONAL BANK(508568)
57 CHARTHAWAL UP-14-005-048-001/626
(Luhari) 		3114005000NRG24280420230002722 01/05/2023 Sumit Kumar 3114005WL000551 Sumit Kumar 00354 PUNB0485600 1150 1150 Processed 20/05/2023 1750409431 SUMIT KUMAR SO JAYBEER PUNJAB NATIONAL BANK(508568)
58 CHARTHAWAL UP-14-005-048-001/640
(Luhari) 		3114005000NRG24290420230002932 01/05/2023 Mohit Saini 3114005WL000579 Mohit Saini 00354 PUNB0485600 1150 1150 Processed 20/05/2023 1750409427 MOHIT KUMAR SO SANJESH KUMAR PUNJAB NATIONAL BANK(508568)
59 CHARTHAWAL UP-14-005-048-001/648
(Luhari) 		3114005000NRG24290420230002938 01/05/2023 Popi 3114005WL000579 Popi 00354 PUNB0485600 1150 1150 Processed 20/05/2023 1750409430 POPISAINI WO SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45310 45310
60 CHARTHAWAL UP-14-005-006-001/338
(Kasoli) 		3114005000NRG24290420230002899 01/05/2023 PAWAN KUMAR 3114005WL000578 PAWAN KUMAR 00354 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409452 PAWAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
61 CHARTHAWAL UP-14-005-006-001/147
(Kasoli) 		3114005000NRG24290420230002894 01/05/2023 VINOD KUMAR 3114005WL000578 VINOD KUMAR 00385 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409477 VINOD KUMAR STATE BANK OF INDIA(508548)
62 CHARTHAWAL UP-14-005-006-001/172
(Kasoli) 		3114005000NRG24290420230002896 01/05/2023 MADAN 3114005WL000578 MADAN 00385 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409454 MADAN S/O RATAN SINGH KASAULI SARVA UP GRAMIN BANK(607135)
63 CHARTHAWAL UP-14-005-013-001/6953509586
(Charthawal Dehat) 		3114005000NRG24290420230002911 01/05/2023 MUHAMMAD SHUAIB 3114005WL000579 MUHAMMAD SHUAIB 00385 PUNB0SUPGB5 1150 1150 Processed 20/05/2023 1750409450 MUHAMMAD SHUAIB SARVA UP GRAMIN BANK(607135)
SubTotal 6670 6670
64 CHARTHAWAL UP-14-005-041-001/21
(Maleera) 		3114005000NRG24290420230002975 01/05/2023 Rohit 3114005WL000600 Rohit 00415 SBIN0002461 3220 3220 Processed 20/05/2023 1750409412 ROHIT KUMAR STATE BANK OF INDIA(508548)
65 CHARTHAWAL UP-14-005-047-001/69
(Rohana Khurd) 		3114005000NRG24280420230002725 01/05/2023 MITHLESH 3114005WL000552 MITHLESH 00415 SBIN0002461 230 230 Processed 20/05/2023 1750409479 MRS MITHALESH MITHALESH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
66 CHARTHAWAL UP-14-005-006-001/170
(Kasoli) 		3114005000NRG24290420230002895 01/05/2023 TINKU KUMAR 3114005WL000578 TINKU KUMAR 00415 SBIN0003638 1840 1840 Processed 20/05/2023 1750409463 TINKU AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHARTHAWAL UP-14-005-006-001/340
(Kasoli) 		3114005000NRG24290420230002900 01/05/2023 SUMITRA 3114005WL000578 SUMITRA 00415 SBIN0003638 1840 1840 Processed 20/05/2023 1750409415 MR SUMITRA STATE BANK OF INDIA(508548)
68 CHARTHAWAL UP-14-005-006-001/353
(Kasoli) 		3114005000NRG24290420230002904 01/05/2023 Raj Singh 3114005WL000578 Raj Singh 00415 SBIN0003638 1840 1840 Processed 20/05/2023 1750409392 MR RAJ SINGH STATE BANK OF INDIA(508548)
69 CHARTHAWAL UP-14-005-008-001/715
(Kutesera) 		3114005000NRG24280420230002711 01/05/2023 haseen jahan 3114005WL000551 haseen jahan 00415 SBIN0003638 920 920 Processed 20/05/2023 1750409417 MRS HASEEN JAHAN STATE BANK OF INDIA(508548)
70 CHARTHAWAL UP-14-005-008-001/717
(Kutesera) 		3114005000NRG24280420230002712 01/05/2023 SAJJAD 3114005WL000551 SAJJAD 00415 SBIN0003638 1150 1150 Processed 20/05/2023 1750409414 MR SAJJAD STATE BANK OF INDIA(508548)
71 CHARTHAWAL UP-14-005-008-001/814
(Kutesera) 		3114005000NRG24290420230002909 01/05/2023 manoj kumar 3114005WL000578 manoj kumar 00415 SBIN0003638 1840 1840 Processed 20/05/2023 1750409410 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
72 CHARTHAWAL UP-14-005-027-001/252
(Pawati) 		3114005000NRG24280420230002742 01/05/2023 SABBO 3114005WL000560 SABBO 00415 SBIN0003638 3680 3680 Processed 20/05/2023 1750409411 MRS SABBO STATE BANK OF INDIA(508548)
SubTotal 13110 13110
73 CHARTHAWAL UP-14-005-022-001/386
(Doodhali) 		3114005000NRG24290420230002972 01/05/2023 Yogesh kumar 3114005WL000599 Yogesh kumar 00415 SBIN0005969 920 920 Processed 20/05/2023 1750409413 MR YOGESH KUMAR SOSOMPAL STATE BANK OF INDIA(508548)
SubTotal 920 920
74 CHARTHAWAL UP-14-005-041-001/21
(Maleera) 		3114005000NRG24290420230002974 01/05/2023 Shiv Kumar 3114005WL000600 Shiv Kumar 00415 SBIN0011468 3220 3220 Processed 20/05/2023 1750409421 SHIV KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
75 CHARTHAWAL UP-14-005-013-001/621
(Charthawal Dehat) 		3114005000NRG24280420230002727 01/05/2023 APHASANA 3114005WL000553 APHASANA 00415 SBIN0011556 3680 3680 Processed 20/05/2023 1750409419 AFASANA PUNJAB NATIONAL BANK(508568)
76 CHARTHAWAL UP-14-005-022-001/414
(Doodhali) 		3114005000NRG24290420230002965 01/05/2023 Surendra Singh 3114005WL000595 Surendra Singh 00415 SBIN0011556 920 920 Processed 20/05/2023 1750409416 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
77 CHARTHAWAL UP-14-005-024-001/551
(Nagla Rai) 		3114005000NRG24290420230002957 01/05/2023 Baby Begum 3114005WL000590 Baby Begum 00415 SBIN0011556 3680 3680 Processed 20/05/2023 1750409464 MISS BEBI BEGAM STATE BANK OF INDIA(508548)
78 CHARTHAWAL UP-14-005-048-001/647
(Luhari) 		3114005000NRG24290420230002936 01/05/2023 Sudhanshu Arya 3114005WL000579 Sudhanshu Arya 00415 SBIN0011556 1380 1380 Processed 20/05/2023 1750409404 SUDHANSHU ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
79 CHARTHAWAL UP-14-005-013-001/607
(Charthawal Dehat) 		3114005000NRG24290420230002910 01/05/2023 mohd asif 3114005WL000579 mohd asif 00468 UBIN0563498 1150 1150 Processed 20/05/2023 1750409444 MOHD ASIF UNION BANK OF INDIA(508500)
SubTotal 1150 1150
80 CHARTHAWAL UP-14-005-034-001/240
(Ban Nagar) 		3114005000NRG24290420230002983 01/05/2023 TEETU 3114005WL000605 TEETU 00691 IPOS0000001 3220 3220 Processed 20/05/2023 1750409391 Mr. Teetu INDIAN BANK(607105)
SubTotal 3220 3220
81 CHARTHAWAL UP-14-005-006-001/310
(Kasoli) 		3114005000NRG24290420230002897 01/05/2023 ANKUR KUMAR 3114005WL000578 ANKUR KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409455 ANKUR KUMAR SARVA UP GRAMIN BANK(607135)
82 CHARTHAWAL UP-14-005-006-001/310
(Kasoli) 		3114005000NRG24290420230002898 01/05/2023 Sonam 3114005WL000578 Sonam 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409461 SONAM UNION BANK OF INDIA(508500)
83 CHARTHAWAL UP-14-005-006-001/349
(Kasoli) 		3114005000NRG24290420230002901 01/05/2023 Deepa 3114005WL000578 Deepa 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409449 DEEPA SARVA UP GRAMIN BANK(607135)
84 CHARTHAWAL UP-14-005-006-001/351
(Kasoli) 		3114005000NRG24290420230002902 01/05/2023 Rahul 3114005WL000578 Rahul 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409459 RAHUL SARVA UP GRAMIN BANK(607135)
85 CHARTHAWAL UP-14-005-006-001/352
(Kasoli) 		3114005000NRG24290420230002903 01/05/2023 Rajendra Kumar 3114005WL000578 Rajendra Kumar 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409457 MR RAJENDRA KASHAYAP STATE BANK OF INDIA(508548)
86 CHARTHAWAL UP-14-005-006-001/354
(Kasoli) 		3114005000NRG24290420230002905 01/05/2023 Vikram 3114005WL000578 Vikram 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409451 VIKRAM SARVA UP GRAMIN BANK(607135)
87 CHARTHAWAL UP-14-005-006-001/357
(Kasoli) 		3114005000NRG24290420230002906 01/05/2023 Kavita Saini 3114005WL000578 Kavita Saini 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409460 KAVITA SAINI SARVA UP GRAMIN BANK(607135)
88 CHARTHAWAL UP-14-005-006-001/358
(Kasoli) 		3114005000NRG24290420230002907 01/05/2023 Vimla Devi 3114005WL000578 Vimla Devi 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409462 MR RAJ KUMAR STATE BANK OF INDIA(508548)
89 CHARTHAWAL UP-14-005-008-001/813
(Kutesera) 		3114005000NRG24290420230002908 01/05/2023 sanjida 3114005WL000578 sanjida 00700 PUNB0SUPGB5 1840 1840 Processed 20/05/2023 1750409456 SANJIDA SARVA UP GRAMIN BANK(607135)
90 CHARTHAWAL UP-14-005-013-001/648
(Charthawal Dehat) 		3114005000NRG24280420230002728 01/05/2023 rihana 3114005WL000554 rihana 00700 PUNB0SUPGB5 3680 3680 Processed 20/05/2023 1750409448 RIHANA W/O YAKOOB SARVA UP GRAMIN BANK(607135)
91 CHARTHAWAL UP-14-005-022-001/25
(Doodhali) 		3114005000NRG24290420230002968 01/05/2023 Naresh Kumar 3114005WL000597 Naresh Kumar 00700 PUNB0SUPGB5 920 920 Processed 20/05/2023 1750409447 NARESH SARVA UP GRAMIN BANK(607135)
92 CHARTHAWAL UP-14-005-022-001/399
(Doodhali) 		3114005000NRG24290420230002969 01/05/2023 Pramod Kumar 3114005WL000597 Pramod Kumar 00700 PUNB0SUPGB5 920 920 Processed 20/05/2023 1750409446 PARMOD KUMAR SO SHER SINGH PUNJAB NATIONAL BANK(508568)
93 CHARTHAWAL UP-14-005-022-001/407
(Doodhali) 		3114005000NRG24290420230002971 01/05/2023 Sudhir Kumar 3114005WL000598 Sudhir Kumar 00700 PUNB0SUPGB5 920 920 Processed 20/05/2023 1750409445 SUDHIR KUMAR SARVA UP GRAMIN BANK(607135)
94 CHARTHAWAL UP-14-005-027-001/550
(Pawati) 		3114005000NRG24280420230002743 01/05/2023 Nazim 3114005WL000560 Nazim 00700 PUNB0SUPGB5 3680 3680 Processed 20/05/2023 1750409458 NAZIM SARVA UP GRAMIN BANK(607135)
SubTotal 26680 26680
Total 194580 194580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_010523APB_FTO_108874 Central Bank Of India CBIN0280266 CHARTHWAL 6440
2 CHARTHAWAL UP3114005_010523APB_FTO_108874 Indian Bank IDIB000B549 BAHERI 25760
3 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0115800 BIRALSI 1840
4 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0135600 BUDHAI KHURD 21620
5 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 17250
6 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0159100 HANUMAN CHOWK 4830
7 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0182100 COURT ROAD 1150
8 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0186410 Charthawal,Distt. Muzaffer Nag 1150
9 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 1150
10 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0485600 CHARTHAWAL 45310
11 CHARTHAWAL UP3114005_010523APB_FTO_108874 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1840
12 CHARTHAWAL UP3114005_010523APB_FTO_108874 SARV UP GRAMIN BANK PUNB0SUPGB5 Charthawal 4830
13 CHARTHAWAL UP3114005_010523APB_FTO_108874 State Bank of India SBIN0002461 ROHANAKALAN 3450
14 CHARTHAWAL UP3114005_010523APB_FTO_108874 State Bank of India SBIN0003638 KUTESHRA 13110
15 CHARTHAWAL UP3114005_010523APB_FTO_108874 State Bank of India SBIN0005969 HASANPUR LUHARI 920
16 CHARTHAWAL UP3114005_010523APB_FTO_108874 State Bank of India SBIN0011468 ROORKI ROAD MUZAFFER NAGAR 3220
17 CHARTHAWAL UP3114005_010523APB_FTO_108874 State Bank of India SBIN0011556 CHARTHAWAL 9660
18 CHARTHAWAL UP3114005_010523APB_FTO_108874 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 1150
19 CHARTHAWAL UP3114005_010523APB_FTO_108874 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 3220
20 CHARTHAWAL UP3114005_010523APB_FTO_108874 Prathama UP Gramin Bank PUNB0SUPGB5 CHARTHAWAL 12880
21 CHARTHAWAL UP3114005_010523APB_FTO_108874 Prathama UP Gramin Bank PUNB0SUPGB5 DOODHLI 6440
22 CHARTHAWAL UP3114005_010523APB_FTO_108874 Prathama UP Gramin Bank PUNB0SUPGB5 KUTESARA 7360

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