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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_040723APB_FTO_536269
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 MUZAFFARNAGAR UP-14-007-019-001/285
(Bahadur Pur) 		3114007000NRG24040720230037831 04/07/2023 DEEPAK 3114007WL004073 DEEPAK 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557165 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
2 MUZAFFARNAGAR UP-14-007-019-001/293
(Bahadur Pur) 		3114007000NRG24040720230037832 04/07/2023 vikrant kumar 3114007WL004073 vikrant kumar 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557174 VIKRANT KUMAR S/O JALIM SINGH SARVA UP GRAMIN BANK(607135)
3 MUZAFFARNAGAR UP-14-007-019-001/310
(Bahadur Pur) 		3114007000NRG24040720230037834 04/07/2023 vikas 3114007WL004073 vikas 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557166 VIKASH PUNJAB NATIONAL BANK(508568)
4 MUZAFFARNAGAR UP-14-007-019-001/312
(Bahadur Pur) 		3114007000NRG24040720230037835 04/07/2023 Shumit Kumar 3114007WL004073 Shumit Kumar 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557132 MR SHUMIT KUMAR STATE BANK OF INDIA(508548)
5 MUZAFFARNAGAR UP-14-007-019-001/313
(Bahadur Pur) 		3114007000NRG24040720230037836 04/07/2023 Shobit 3114007WL004073 Shobit 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557130 SHOBIT CANARA BANK(508532)
6 MUZAFFARNAGAR UP-14-007-019-001/334
(Bahadur Pur) 		3114007000NRG24040720230037837 04/07/2023 PRAVEEN 3114007WL004073 PRAVEEN 00078 CNRB0019493 1840 1840 Processed 17/07/2023 3504557131 PRAVEEN CANARA BANK(508532)
7 MUZAFFARNAGAR UP-14-007-019-001/334
(Bahadur Pur) 		3114007000NRG24040720230037838 04/07/2023 RAKHI 3114007WL004073 RAKHI 00078 CNRB0019493 1150 1150 Processed 17/07/2023 3504557164 RAKHI CANARA BANK(508532)
SubTotal 12190 12190
8 MUZAFFARNAGAR UP-14-007-020-001/281
(Bagowali) 		3114007000NRG24040720230037806 04/07/2023 AMJAD 3114007WL004071 AMJAD 00089 CBIN0282202 2070 2070 Processed 17/07/2023 3504557148 Mrs. AMJAD AMJAD CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
9 MUZAFFARNAGAR UP-14-007-021-001/9
(Bamanheri) 		3114007000NRG24040720230037809 04/07/2023 KRIPAL 3114007WL004071 KRIPAL 00354 PUNB0159100 690 690 Processed 17/07/2023 3504557135 KRIPAL SO KALAVA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
10 MUZAFFARNAGAR UP-14-007-031-001/195
(Mustafabad) 		3114007000NRG24040720230037825 04/07/2023 geeta 3114007WL004072 geeta 00354 PUNB0372200 1840 1840 Processed 17/07/2023 3504557157 GEETA PUNJAB NATIONAL BANK(508568)
11 MUZAFFARNAGAR UP-14-007-032-001/275
(Meghakheri) 		3114007000NRG24040720230037740 04/07/2023 ANITA 3114007WL004068 ANITA 00354 PUNB0372200 2990 2990 Processed 17/07/2023 3504557168 ANITA W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
12 MUZAFFARNAGAR UP-14-007-032-001/334
(Meghakheri) 		3114007000NRG24040720230037741 04/07/2023 GEETA 3114007WL004068 GEETA 00354 PUNB0372200 2990 2990 Rejected 17/07/2023 3504557155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MUZAFFARNAGAR UP-14-007-032-001/456
(Meghakheri) 		3114007000NRG24040720230037742 04/07/2023 GUDDAN 3114007WL004068 GUDDAN 00354 PUNB0372200 2990 2990 Processed 17/07/2023 3504557158 GUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUZAFFARNAGAR UP-14-007-032-001/462
(Meghakheri) 		3114007000NRG24040720230037826 04/07/2023 Mohd Reehan 3114007WL004072 Mohd Reehan 00354 PUNB0372200 1840 1840 Processed 17/07/2023 3504557156 MOHD REEHAN PUNJAB NATIONAL BANK(508568)
15 MUZAFFARNAGAR UP-14-007-032-001/473
(Meghakheri) 		3114007000NRG24040720230037743 04/07/2023 Guddi 3114007WL004068 Guddi 00354 PUNB0372200 2990 2990 Processed 17/07/2023 3504557169 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15640 15640
16 MUZAFFARNAGAR UP-14-007-019-001/3
(Bahadur Pur) 		3114007000NRG24040720230037833 04/07/2023 BHORU 3114007WL004073 BHORU 00354 PUNB0409400 1840 1840 Processed 17/07/2023 3504557167 BHORU S/O DHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
17 MUZAFFARNAGAR UP-14-007-045-001/240
(Silajuddi) 		3114007000NRG24040720230037827 04/07/2023 KAMALKANT 3114007WL004072 KAMALKANT 00354 PUNB0719700 1840 1840 Processed 17/07/2023 3504557172 KAMALKANT S/O BALIRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
18 MUZAFFARNAGAR UP-14-007-020-001/6
(Bagowali) 		3114007000NRG24040720230037808 04/07/2023 PRAKESH 3114007WL004071 PRAKESH 00385 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504557160 Prakash BANK OF BARODA(606985)
SubTotal 2070 2070
19 MUZAFFARNAGAR UP-14-007-013-001/265
(Pachenda Kalan) 		3114007000NRG24040720230037739 04/07/2023 ankit 3114007WL004068 ankit 00415 SBIN0005968 2990 2990 Processed 17/07/2023 3504557170 MR ANKIT SINGH STATE BANK OF INDIA(508548)
20 MUZAFFARNAGAR UP-14-007-031-001/192
(Mustafabad) 		3114007000NRG24040720230037823 04/07/2023 soniya 3114007WL004072 soniya 00415 SBIN0005968 1840 1840 Processed 17/07/2023 3504557144 MRS SONIYA STATE BANK OF INDIA(508548)
21 MUZAFFARNAGAR UP-14-007-031-001/192
(Mustafabad) 		3114007000NRG24040720230037824 04/07/2023 suman 3114007WL004072 suman 00415 SBIN0005968 1840 1840 Processed 17/07/2023 3504557147 MRS SUMAN WO VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
22 MUZAFFARNAGAR UP-14-007-019-001/132
(Bahadur Pur) 		3114007000NRG24040720230037830 04/07/2023 ADESH KUMAR 3114007WL004073 ADESH KUMAR 00415 SBIN0008105 1840 1840 Processed 17/07/2023 3504557142 ADESH KUMAR CANARA BANK(508532)
SubTotal 1840 1840
23 MUZAFFARNAGAR UP-14-007-009-001/115
(Datiyana) 		3114007000NRG24040720230037799 04/07/2023 NEERAJ KUMAR 3114007WL004071 NEERAJ KUMAR 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557134 MR NEERAJ KUMAR SO BALESHWER STATE BANK OF INDIA(508548)
24 MUZAFFARNAGAR UP-14-007-009-001/121
(Datiyana) 		3114007000NRG24040720230037800 04/07/2023 krishanpal 3114007WL004071 krishanpal 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557139 MR KRISHAN PAL STATE BANK OF INDIA(508548)
25 MUZAFFARNAGAR UP-14-007-009-001/128
(Datiyana) 		3114007000NRG24040720230037801 04/07/2023 indrapal 3114007WL004071 indrapal 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557138 MR INDRA PAL SO SHRI SUJAN STATE BANK OF INDIA(508548)
26 MUZAFFARNAGAR UP-14-007-009-001/286
(Datiyana) 		3114007000NRG24040720230037802 04/07/2023 karishna 3114007WL004071 karishna 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557137 MISS KUMARI KARISHMA STATE BANK OF INDIA(508548)
27 MUZAFFARNAGAR UP-14-007-009-001/414
(Datiyana) 		3114007000NRG24040720230037803 04/07/2023 KULDEEP 3114007WL004071 KULDEEP 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557173 MR KULDEEP MOURYA SO OMPRAKASH STATE BANK OF INDIA(508548)
28 MUZAFFARNAGAR UP-14-007-009-001/459
(Datiyana) 		3114007000NRG24040720230037804 04/07/2023 PRABHAT 3114007WL004071 PRABHAT 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557152 PARBHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUZAFFARNAGAR UP-14-007-009-001/671
(Datiyana) 		3114007000NRG24040720230037805 04/07/2023 MANESH MORYA 3114007WL004071 MANESH MORYA 00415 SBIN0008107 2070 2070 Processed 17/07/2023 3504557171 MR MANISH KUMAR STATE BANK OF INDIA(508548)
30 MUZAFFARNAGAR UP-14-007-009-001/709
(Datiyana) 		3114007000NRG24040720230037810 04/07/2023 salman 3114007WL004072 salman 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557140 MASTER SALMAN STATE BANK OF INDIA(508548)
31 MUZAFFARNAGAR UP-14-007-009-001/711
(Datiyana) 		3114007000NRG24040720230037811 04/07/2023 usman 3114007WL004072 usman 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557159 MR USMAN USMAN STATE BANK OF INDIA(508548)
32 MUZAFFARNAGAR UP-14-007-009-001/725
(Datiyana) 		3114007000NRG24040720230037812 04/07/2023 shabnam 3114007WL004072 shabnam 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557153 MRS SHABNAM WO BALLA STATE BANK OF INDIA(508548)
33 MUZAFFARNAGAR UP-14-007-009-001/727
(Datiyana) 		3114007000NRG24040720230037813 04/07/2023 mohd Janab 3114007WL004072 mohd Janab 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557146 MR JANAB S0 DIN MOHAMMAD STATE BANK OF INDIA(508548)
34 MUZAFFARNAGAR UP-14-007-009-001/729
(Datiyana) 		3114007000NRG24040720230037814 04/07/2023 Nafees 3114007WL004072 Nafees 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557133 MR NAFEES SO KARAMU DEEN STATE BANK OF INDIA(508548)
35 MUZAFFARNAGAR UP-14-007-009-001/754
(Datiyana) 		3114007000NRG24040720230037817 04/07/2023 Gushana 3114007WL004072 Gushana 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557141 MRS GUNASHANA STATE BANK OF INDIA(508548)
36 MUZAFFARNAGAR UP-14-007-009-001/755
(Datiyana) 		3114007000NRG24040720230037818 04/07/2023 Shahnajar 3114007WL004072 Shahnajar 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557145 MR SHAHNAJAR STATE BANK OF INDIA(508548)
37 MUZAFFARNAGAR UP-14-007-009-001/756
(Datiyana) 		3114007000NRG24040720230037820 04/07/2023 Ombiri 3114007WL004072 Ombiri 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557149 MRS OMBIRI STATE BANK OF INDIA(508548)
38 MUZAFFARNAGAR UP-14-007-009-001/756
(Datiyana) 		3114007000NRG24040720230037819 04/07/2023 Shishpal 3114007WL004072 Shishpal 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557143 MR SHISHAPAL STATE BANK OF INDIA(508548)
39 MUZAFFARNAGAR UP-14-007-009-001/770
(Datiyana) 		3114007000NRG24040720230037821 04/07/2023 MOHSEENA 3114007WL004072 MOHSEENA 00415 SBIN0008107 1610 1610 Processed 17/07/2023 3504557151 MRS MOHSEENA WO LALLA STATE BANK OF INDIA(508548)
40 MUZAFFARNAGAR UP-14-007-009-001/771
(Datiyana) 		3114007000NRG24040720230037822 04/07/2023 AFASANA 3114007WL004072 AFASANA 00415 SBIN0008107 1840 1840 Processed 17/07/2023 3504557150 MRS AFASANA AFASANA STATE BANK OF INDIA(508548)
SubTotal 32430 32430
41 MUZAFFARNAGAR UP-14-007-009-001/750
(Datiyana) 		3114007000NRG24040720230037816 04/07/2023 Abdur Rahaman 3114007WL004072 Abdur Rahaman 00415 SBIN0011321 1610 1610 Processed 17/07/2023 3504557154 MR ABDUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
42 MUZAFFARNAGAR UP-14-007-009-001/749
(Datiyana) 		3114007000NRG24040720230037815 04/07/2023 Rubina 3114007WL004072 Rubina 00468 UBIN0818887 1610 1610 Processed 17/07/2023 3504557136 RUBINA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
43 MUZAFFARNAGAR UP-14-007-007-001/455
(Jaroda) 		3114007000NRG24040720230037828 04/07/2023 KRISHANPAL 3114007WL004073 KRISHANPAL 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504557162 KRISHANAPAL SARVA UP GRAMIN BANK(607135)
44 MUZAFFARNAGAR UP-14-007-007-001/455
(Jaroda) 		3114007000NRG24040720230037829 04/07/2023 MONI 3114007WL004073 MONI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504557163 MONI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUZAFFARNAGAR UP-14-007-020-001/292
(Bagowali) 		3114007000NRG24040720230037807 04/07/2023 Mohd Matloob 3114007WL004071 Mohd Matloob 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504557161 MOHD MATLOOB S/O ASGAR ALI SARVA UP GRAMIN BANK(607135)
SubTotal 5750 5750
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Canara Bank CNRB0019493 NAIRANA 12190
2 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Central Bank Of India CBIN0282202 SISANA 2070
3 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Punjab National Bank PUNB0159100 HANUMAN CHOWK 690
4 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Punjab National Bank PUNB0372200 PACHENDA KALAN 15640
5 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Punjab National Bank PUNB0409400 KUMS 1840
6 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 1840
7 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 SARV UP GRAMIN BANK PUNB0SUPGB5 Bagowali 2070
8 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 State Bank of India SBIN0005968 PACHENDA KALAN 6670
9 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 State Bank of India SBIN0008105 MAKHIYALI 1840
10 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 State Bank of India SBIN0008107 DATIYANA 32430
11 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 State Bank of India SBIN0011321 ANSARI ROAD MUZAFFER NAGAR 1610
12 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 1610
13 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Prathama UP Gramin Bank PUNB0SUPGB5 BAGOWALI 2070
14 MUZAFFARNAGAR UP3114007_040723APB_FTO_536269 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 3680

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