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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_070823APB_FTO_787393
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-14-008-001-001/193
(Atali) 		3114008000NRG24070820230063129 07/08/2023 VIJAY KUMAR 3114008WL007384 VIJAY KUMAR 00152 HDFC0004358 3450 3450 Processed 31/08/2023 5001382658 VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
2 BAGHARA UP-14-008-001-001/218
(Atali) 		3114008000NRG24070820230063135 07/08/2023 Rohit Kumar 3114008WL007384 Rohit Kumar 00176 IDIB000T067 3450 3450 Processed 31/08/2023 5001382676 Mr. ROHIT KUMAR INDIAN BANK(607105)
3 BAGHARA UP-14-008-019-001/14
(Titawi) 		3114008000NRG24070820230063589 07/08/2023 Lokendra 3114008WL007438 Lokendra 00176 IDIB000T067 3220 3220 Processed 31/08/2023 5001382663 Mr. Lokendra INDIAN BANK(607105)
4 BAGHARA UP-14-008-019-001/1597
(Titawi) 		3114008000NRG24070820230063590 07/08/2023 MANISHKUMAR 3114008WL007438 MANISHKUMAR 00176 IDIB000T067 3220 3220 Processed 31/08/2023 5001382666 Mr. Manish Kumar S/O RAM MEHAR UPADHYA INDIAN BANK(607105)
5 BAGHARA UP-14-008-019-001/1649
(Titawi) 		3114008000NRG24070820230063591 07/08/2023 krishanpal 3114008WL007438 krishanpal 00176 IDIB000T067 2990 2990 Processed 31/08/2023 5001382662 Mr. KRISHAN PAL INDIAN BANK(607105)
6 BAGHARA UP-14-008-019-001/1657
(Titawi) 		3114008000NRG24070820230063592 07/08/2023 Ramamehar 3114008WL007438 Ramamehar 00176 IDIB000T067 2990 2990 Processed 31/08/2023 5001382660 Mr. Ramamehar INDIAN BANK(607105)
7 BAGHARA UP-14-008-019-001/1667
(Titawi) 		3114008000NRG24070820230063593 07/08/2023 Haridas 3114008WL007438 Haridas 00176 IDIB000T067 2990 2990 Processed 31/08/2023 5001382661 Mr. Haridas INDIAN BANK(607105)
8 BAGHARA UP-14-008-019-001/206
(Titawi) 		3114008000NRG24070820230063111 07/08/2023 VIPIN KUMAR 3114008WL007382 VIPIN KUMAR 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382673 Mrs. RAJENDRI W\O VIRENDRA INDIAN BANK(607105)
9 BAGHARA UP-14-008-019-001/208
(Titawi) 		3114008000NRG24070820230063112 07/08/2023 SHIV KUMAR 3114008WL007382 SHIV KUMAR 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382659 Mr. Shiv Kumar INDIAN BANK(607105)
10 BAGHARA UP-14-008-019-001/209
(Titawi) 		3114008000NRG24070820230063113 07/08/2023 RAJNI 3114008WL007382 RAJNI 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382674 Mrs. Smt RAJNI INDIAN BANK(607105)
11 BAGHARA UP-14-008-019-001/224
(Titawi) 		3114008000NRG24070820230063115 07/08/2023 ANKIT KUMAR 3114008WL007382 ANKIT KUMAR 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382672 Mr. ANKIT KUMAR S/O SH DHARMVEER SINGH INDIAN BANK(607105)
12 BAGHARA UP-14-008-019-001/234
(Titawi) 		3114008000NRG24070820230063116 07/08/2023 SUSHEELA 3114008WL007382 SUSHEELA 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382675 Mrs. SUSHEELA . . INDIAN BANK(607105)
13 BAGHARA UP-14-008-019-001/236
(Titawi) 		3114008000NRG24070820230063117 07/08/2023 RENU 3114008WL007382 RENU 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382664 Mrs. Renu INDIAN BANK(607105)
14 BAGHARA UP-14-008-019-001/7
(Titawi) 		3114008000NRG24070820230063119 07/08/2023 OMPAL 3114008WL007382 OMPAL 00176 IDIB000T067 1840 1840 Processed 31/08/2023 5001382638 Mr. Ompal S/O SH LAXMI CHAND INDIAN BANK(607105)
15 BAGHARA UP-14-008-019-001/9
(Titawi) 		3114008000NRG24070820230063594 07/08/2023 Golab singh 3114008WL007438 Golab singh 00176 IDIB000T067 2990 2990 Processed 31/08/2023 5001382665 Mr. Gulab Singh INDIAN BANK(607105)
SubTotal 34730 34730
16 BAGHARA UP-14-008-001-001/174
(Atali) 		3114008000NRG24070820230063126 07/08/2023 BIJENDRI 3114008WL007384 BIJENDRI 00354 PUNB0103400 3450 3450 Processed 31/08/2023 5001382639 BIJENDRI WO RATANA PUNJAB NATIONAL BANK(508568)
17 BAGHARA UP-14-008-001-001/206
(Atali) 		3114008000NRG24070820230063130 07/08/2023 RENU DEVI 3114008WL007384 RENU DEVI 00354 PUNB0103400 3450 3450 Processed 31/08/2023 5001382640 RENU DEVI PUNJAB NATIONAL BANK(508568)
18 BAGHARA UP-14-008-001-001/207
(Atali) 		3114008000NRG24070820230063131 07/08/2023 PRIYANKA 3114008WL007384 PRIYANKA 00354 PUNB0103400 3450 3450 Processed 31/08/2023 5001382642 PRIYANKA PUNJAB NATIONAL BANK(508568)
19 BAGHARA UP-14-008-001-001/209
(Atali) 		3114008000NRG24070820230063132 07/08/2023 SANJANA RANI 3114008WL007384 SANJANA RANI 00354 PUNB0103400 3450 3450 Processed 31/08/2023 5001382641 SANJANA RANI PUNJAB NATIONAL BANK(508568)
20 BAGHARA UP-14-008-001-001/216
(Atali) 		3114008000NRG24070820230063134 07/08/2023 Ankit Kumar 3114008WL007384 Ankit Kumar 00354 PUNB0103400 3450 3450 Processed 31/08/2023 5001382643 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
21 BAGHARA UP-14-008-007-001/157
(Kaji Khera) 		3114008000NRG24070820230063578 07/08/2023 NEETU 3114008WL007437 NEETU 00354 PUNB0113300 920 920 Processed 31/08/2023 5001382645 NEETU W/O RISHIPAL PUNJAB NATIONAL BANK(508568)
22 BAGHARA UP-14-008-016-001/116
(Jagga Heri) 		3114008000NRG24070820230063239 07/08/2023 SUBODH KUMAR 3114008WL007396 SUBODH KUMAR 00354 PUNB0113300 2300 2300 Processed 31/08/2023 5001382648 SUBODH KUMAR SO SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
23 BAGHARA UP-14-008-016-001/124
(Jagga Heri) 		3114008000NRG24070820230063240 07/08/2023 SHAKEEL 3114008WL007396 SHAKEEL 00354 PUNB0113300 2300 2300 Rejected 31/08/2023 5001382644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAGHARA UP-14-008-016-001/141
(Jagga Heri) 		3114008000NRG24070820230063243 07/08/2023 GAYYUR 3114008WL007396 GAYYUR 00354 PUNB0113300 2300 2300 Processed 31/08/2023 5001382649 GAYYUR SO SHAFI PUNJAB NATIONAL BANK(508568)
25 BAGHARA UP-14-008-016-001/149
(Jagga Heri) 		3114008000NRG24070820230063244 07/08/2023 JEEVIT KUMAR 3114008WL007396 JEEVIT KUMAR 00354 PUNB0113300 2300 2300 Processed 31/08/2023 5001382647 JIVIT KUMAR S\O JOGENDER KUMAR PUNJAB NATIONAL BANK(508568)
26 BAGHARA UP-14-008-016-001/150
(Jagga Heri) 		3114008000NRG24070820230063245 07/08/2023 SHIVANI 3114008WL007396 SHIVANI 00354 PUNB0113300 2300 2300 Processed 31/08/2023 5001382650 SHIVANI PUNJAB NATIONAL BANK(508568)
27 BAGHARA UP-14-008-016-001/153
(Jagga Heri) 		3114008000NRG24070820230063246 07/08/2023 Ashish Kumar 3114008WL007396 Ashish Kumar 00354 PUNB0113300 2300 2300 Processed 31/08/2023 5001382646 ASHISH KUMAR SO PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
28 BAGHARA UP-14-008-016-001/138
(Jagga Heri) 		3114008000NRG24070820230063241 07/08/2023 RIZWAN ALI 3114008WL007396 RIZWAN ALI 00354 PUNB0476400 2300 2300 Processed 31/08/2023 5001382655 RIJWAN ALI S/O GAYYUR ALI PUNJAB NATIONAL BANK(508568)
29 BAGHARA UP-14-008-016-001/140
(Jagga Heri) 		3114008000NRG24070820230063242 07/08/2023 SUMER 3114008WL007396 SUMER 00354 PUNB0476400 2300 2300 Processed 31/08/2023 5001382654 SUMER S/O SHABAB PUNJAB NATIONAL BANK(508568)
30 BAGHARA UP-14-008-033-001/343
(Barwala) 		3114008000NRG24070820230063575 07/08/2023 RENU DEVI 3114008WL007436 RENU DEVI 00354 PUNB0476400 460 460 Processed 31/08/2023 5001382657 RENU DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
31 BAGHARA UP-14-008-033-001/344
(Barwala) 		3114008000NRG24070820230063576 07/08/2023 SAVITA 3114008WL007436 SAVITA 00354 PUNB0476400 460 460 Processed 31/08/2023 5001382656 SAVITA WO CHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
32 BAGHARA UP-14-008-001-001/117
(Atali) 		3114008000NRG24070820230063122 07/08/2023 ATMARAM 3114008WL007384 ATMARAM 00385 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 5001382671 ATMARAM S/O SULTAN SARVA UP GRAMIN BANK(607135)
33 BAGHARA UP-14-008-001-001/118
(Atali) 		3114008000NRG24070820230063123 07/08/2023 TEJPAL 3114008WL007384 TEJPAL 00385 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 5001382668 TEJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
34 BAGHARA UP-14-008-019-001/98
(Titawi) 		3114008000NRG24070820230063120 07/08/2023 PRAVINDRA 3114008WL007382 PRAVINDRA 00415 SBIN0002301 1840 1840 Processed 31/08/2023 5001382651 MR PRAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
35 BAGHARA UP-14-008-001-001/170
(Atali) 		3114008000NRG24070820230063125 07/08/2023 RAVI KUMAR 3114008WL007384 RAVI KUMAR 00415 SBIN0002402 3450 3450 Processed 31/08/2023 5001382653 MR RAVI KUMAR STATE BANK OF INDIA(508548)
36 BAGHARA UP-14-008-001-001/175
(Atali) 		3114008000NRG24070820230063127 07/08/2023 SANJEEV KUMAR 3114008WL007384 SANJEEV KUMAR 00415 SBIN0002402 3450 3450 Processed 31/08/2023 5001382652 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
37 BAGHARA UP-14-008-001-001/161
(Atali) 		3114008000NRG24070820230063124 07/08/2023 GEETA 3114008WL007384 GEETA 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 5001382670 GEETA SARVA UP GRAMIN BANK(607135)
38 BAGHARA UP-14-008-001-001/190
(Atali) 		3114008000NRG24070820230063128 07/08/2023 NEERAJ KUMAR 3114008WL007384 NEERAJ KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 5001382669 NEERJ KUMAR S/O VEERPAL SARVA UP GRAMIN BANK(607135)
39 BAGHARA UP-14-008-001-001/213
(Atali) 		3114008000NRG24070820230063133 07/08/2023 Bhorkali 3114008WL007384 Bhorkali 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 5001382667 BHORKALI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_070823APB_FTO_787393 hdfc HDFC0004358 SHIV CHOWK MUZAFFARNAGAR 3450
2 BAGHARA UP3114008_070823APB_FTO_787393 Indian Bank IDIB000T067 TITTAVI 34730
3 BAGHARA UP3114008_070823APB_FTO_787393 Punjab National Bank PUNB0103400 JASOI 17250
4 BAGHARA UP3114008_070823APB_FTO_787393 Punjab National Bank PUNB0113300 KAZI KHERA 14720
5 BAGHARA UP3114008_070823APB_FTO_787393 Punjab National Bank PUNB0476400 BAGHRA 5520
6 BAGHARA UP3114008_070823APB_FTO_787393 SARV UP GRAMIN BANK PUNB0SUPGB5 Budina Kalan 6900
7 BAGHARA UP3114008_070823APB_FTO_787393 State Bank of India SBIN0002301 BAGHRA 1840
8 BAGHARA UP3114008_070823APB_FTO_787393 State Bank of India SBIN0002402 LALUKHERI 6900
9 BAGHARA UP3114008_070823APB_FTO_787393 Prathama UP Gramin Bank PUNB0SUPGB5 BUDINAKALAN 10350

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