Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114006_290823FTO_902162
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 PURKAJI UP-14-006-036-001/180
(Randawali Shuhaheri) 		3114006000NRG24290820230076144 29/08/2023 MITTHLESH 3114006WL009048 MITTHLESH 00048 BKID0007652 1610 1610 Processed 07/11/2023 7131328153 MITTHLESH ()
2 PURKAJI UP-14-006-036-002/178
(Randawali Shuhaheri) 		3114006000NRG24290820230076357 29/08/2023 SAVITA 3114006WL009057 SAVITA 00048 BKID0007652 1610 1610 Processed 07/11/2023 7131328154 SAVITA ()
SubTotal 3220 3220
3 PURKAJI UP-14-006-031-001/193
(Bhuraheri) 		3114006000NRG24290820230076325 29/08/2023 VIKAS KATARIYA 3114006WL009056 VIKAS KATARIYA 00349 PSIB0000756 1380 1380 Processed 07/11/2023 7131328191 VIKAS KATARIYA ()
SubTotal 1380 1380
4 PURKAJI UP-14-006-031-001/156
(Bhuraheri) 		3114006000NRG24290820230076323 29/08/2023 SHARMA 3114006WL009056 SHARMA 00354 PUNB0081900 1380 1380 Processed 07/11/2023 7131328188 SHARMA ()
5 PURKAJI UP-14-006-031-001/158
(Bhuraheri) 		3114006000NRG24290820230076324 29/08/2023 MENKA 3114006WL009056 MENKA 00354 PUNB0081900 1380 1380 Processed 07/11/2023 7131328189 MENKA ()
6 PURKAJI UP-14-006-031-001/61
(Bhuraheri) 		3114006000NRG24290820230076334 29/08/2023 SANDEEP KUMAR 3114006WL009056 SANDEEP KUMAR 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328190 SANDEEP KUMAR ()
7 PURKAJI UP-14-006-031-001/74
(Bhuraheri) 		3114006000NRG24290820230076336 29/08/2023 OMPAL 3114006WL009056 OMPAL 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328157 OMPAL ()
8 PURKAJI UP-14-006-036-001/140
(Randawali Shuhaheri) 		3114006000NRG24290820230076136 29/08/2023 NOURAJ 3114006WL009048 NOURAJ 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328158 NOURAJ ()
9 PURKAJI UP-14-006-036-001/165
(Randawali Shuhaheri) 		3114006000NRG24290820230076138 29/08/2023 ASHU KUMAR 3114006WL009048 ASHU KUMAR 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328160 ASHU KUMAR ()
10 PURKAJI UP-14-006-036-001/177
(Randawali Shuhaheri) 		3114006000NRG24290820230076142 29/08/2023 VIKASH 3114006WL009048 VIKASH 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328161 VIKASH ()
11 PURKAJI UP-14-006-036-001/179
(Randawali Shuhaheri) 		3114006000NRG24290820230076143 29/08/2023 LAXMI DEVI 3114006WL009048 LAXMI DEVI 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328159 LAXMI DEVI ()
12 PURKAJI UP-14-006-036-002/179
(Randawali Shuhaheri) 		3114006000NRG24290820230076151 29/08/2023 NITIN KUMAR 3114006WL009048 NITIN KUMAR 00354 PUNB0081900 1610 1610 Processed 07/11/2023 7131328187 NITIN KUMAR ()
SubTotal 14030 14030
13 PURKAJI UP-14-006-007-001/366
(Kaikhedi) 		3114006000NRG24290820230076171 29/08/2023 DHARMPAL 3114006WL009050 DHARMPAL 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328186 DHARMPAL ()
14 PURKAJI UP-14-006-012-001/284
(Godhana) 		3114006000NRG24290820230076375 29/08/2023 NAVEEN KUMAR 3114006WL009058 NAVEEN KUMAR 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328181 NAVEEN KUMAR ()
15 PURKAJI UP-14-006-012-001/290
(Godhana) 		3114006000NRG24290820230076302 29/08/2023 SANDEEP KUMAR 3114006WL009055 SANDEEP KUMAR 00354 PUNB0136600 1380 1380 Processed 07/11/2023 7131328182 SANDEEP KUMAR ()
16 PURKAJI UP-14-006-012-001/333
(Godhana) 		3114006000NRG24290820230076158 29/08/2023 PAVAN KUMAR 3114006WL009049 PAVAN KUMAR 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328184 PAVAN KUMAR ()
17 PURKAJI UP-14-006-012-001/383
(Godhana) 		3114006000NRG24290820230076382 29/08/2023 PRASHANT KUMAR 3114006WL009058 PRASHANT KUMAR 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328185 PRASHANT KUMAR ()
18 PURKAJI UP-14-006-012-001/421
(Godhana) 		3114006000NRG24290820230076159 29/08/2023 SANDIP 3114006WL009049 SANDIP 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328183 SANDIP ()
19 PURKAJI UP-14-006-012-001/508
(Godhana) 		3114006000NRG24290820230076313 29/08/2023 RUKMANI 3114006WL009055 RUKMANI 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328162 RUKMANI ()
20 PURKAJI UP-14-006-013-001/159
(Ghumawati) 		3114006000NRG24290820230076400 29/08/2023 ROHIT KUMAR 3114006WL009059 ROHIT KUMAR 00354 PUNB0136600 1610 1610 Processed 07/11/2023 7131328163 ROHIT KUMAR ()
SubTotal 12650 12650
21 PURKAJI UP-14-006-036-001/175
(Randawali Shuhaheri) 		3114006000NRG24290820230076140 29/08/2023 AJAY KUMAR 3114006WL009048 AJAY KUMAR 00354 PUNB0138010 1610 1610 Processed 07/11/2023 7131328164 AJAY KUMAR ()
22 PURKAJI UP-14-006-036-001/320
(Randawali Shuhaheri) 		3114006000NRG24290820230076148 29/08/2023 RAJNI 3114006WL009048 RAJNI 00354 PUNB0138010 1610 1610 Processed 07/11/2023 7131328165 RAJNI ()
23 PURKAJI UP-14-006-036-002/175
(Randawali Shuhaheri) 		3114006000NRG24290820230076354 29/08/2023 Sunvati 3114006WL009057 Sunvati 00354 PUNB0138010 1610 1610 Processed 07/11/2023 7131328166 Sunvati ()
SubTotal 4830 4830
24 PURKAJI UP-14-006-007-001/343
(Kaikhedi) 		3114006000NRG24290820230076168 29/08/2023 SHASHI 3114006WL009050 SHASHI 00354 PUNB0180410 1610 1610 Processed 07/11/2023 7131328167 SHASHI ()
25 PURKAJI UP-14-006-007-001/367
(Kaikhedi) 		3114006000NRG24290820230076172 29/08/2023 MONU KUMAR 3114006WL009050 MONU KUMAR 00354 PUNB0180410 1610 1610 Processed 07/11/2023 7131328168 MONU KUMAR ()
26 PURKAJI UP-14-006-007-001/689
(Kaikhedi) 		3114006000NRG24290820230076174 29/08/2023 ANGOORI 3114006WL009050 ANGOORI 00354 PUNB0180410 1610 1610 Processed 07/11/2023 7131328169 ANGOORI ()
27 PURKAJI UP-14-006-007-001/689
(Kaikhedi) 		3114006000NRG24290820230076173 29/08/2023 LAKKHI 3114006WL009050 LAKKHI 00354 PUNB0180410 1610 1610 Processed 07/11/2023 7131328180 LAKKHI ()
28 PURKAJI UP-14-006-007-001/725
(Kaikhedi) 		3114006000NRG24290820230076176 29/08/2023 MOHIT KUMAR 3114006WL009050 MOHIT KUMAR 00354 PUNB0180410 1610 1610 Processed 07/11/2023 7131328179 MOHIT KUMAR ()
SubTotal 8050 8050
29 PURKAJI UP-14-006-030-001/499
(Bhainsaheri) 		3114006000NRG24290820230076275 29/08/2023 MONISH 3114006WL009054 MONISH 00415 SBIN0002305 1610 1610 Processed 07/11/2023 7131328178 MR MONIS ()
SubTotal 1610 1610
30 PURKAJI UP-14-006-031-001/154
(Bhuraheri) 		3114006000NRG24290820230076321 29/08/2023 REETU 3114006WL009056 REETU 00415 SBIN0017814 1380 1380 Processed 07/11/2023 7131328173 MS MS REETU ()
31 PURKAJI UP-14-006-036-001/136
(Randawali Shuhaheri) 		3114006000NRG24290820230076129 29/08/2023 RAJENDRA 3114006WL009048 RAJENDRA 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328174 MR MR RAJENDRA ()
32 PURKAJI UP-14-006-036-001/138
(Randawali Shuhaheri) 		3114006000NRG24290820230076132 29/08/2023 PINKI 3114006WL009048 PINKI 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328171 MRS PINKI ()
33 PURKAJI UP-14-006-036-001/139
(Randawali Shuhaheri) 		3114006000NRG24290820230076133 29/08/2023 JITENDER KUMAR 3114006WL009048 JITENDER KUMAR 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328177 MR JITENDER KUMAR ()
34 PURKAJI UP-14-006-036-001/170
(Randawali Shuhaheri) 		3114006000NRG24290820230076139 29/08/2023 Reeta 3114006WL009048 Reeta 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328175 MRS REETA REETA ()
35 PURKAJI UP-14-006-036-001/176
(Randawali Shuhaheri) 		3114006000NRG24290820230076141 29/08/2023 RAJENDRA 3114006WL009048 RAJENDRA 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328172 MR RAJENDRA ()
36 PURKAJI UP-14-006-036-001/181
(Randawali Shuhaheri) 		3114006000NRG24290820230076146 29/08/2023 JONY KUMAR 3114006WL009048 JONY KUMAR 00415 SBIN0017814 1610 1610 Processed 07/11/2023 7131328170 MR JONY KUMAR ()
SubTotal 11040 11040
37 PURKAJI UP-14-006-036-002/55
(Randawali Shuhaheri) 		3114006000NRG24290820230076363 29/08/2023 RAVI KUMAR 3114006WL009057 RAVI KUMAR 00468 UBIN0913324 1610 1610 Processed 07/11/2023 7131328176 RAVI KUMAR ()
SubTotal 1610 1610
38 PURKAJI UP-14-006-036-001/180
(Randawali Shuhaheri) 		3114006000NRG24290820230076145 29/08/2023 RACHNA 3114006WL009048 RACHNA 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7131328155 RACHNA ()
39 PURKAJI UP-14-006-036-002/146
(Randawali Shuhaheri) 		3114006000NRG24290820230076351 29/08/2023 Pooja 3114006WL009057 Pooja 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7131328156 Pooja ()
SubTotal 3220 3220
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURKAJI UP3114006_290823FTO_902162 Bank of India BKID0007652 PURKAJI 3220
2 PURKAJI UP3114006_290823FTO_902162 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 1380
3 PURKAJI UP3114006_290823FTO_902162 Punjab National Bank PUNB0081900 PURQAZI G T ROAD 14030
4 PURKAJI UP3114006_290823FTO_902162 Punjab National Bank PUNB0136600 TUGLAK PUR 12650
5 PURKAJI UP3114006_290823FTO_902162 Punjab National Bank PUNB0138010 Purquazi 4830
6 PURKAJI UP3114006_290823FTO_902162 Punjab National Bank PUNB0180410 Khai Kheri,Distt.Muzaffer Naga 8050
7 PURKAJI UP3114006_290823FTO_902162 State Bank of India SBIN0002305 BASERA 1610
8 PURKAJI UP3114006_290823FTO_902162 State Bank of India SBIN0017814 Purquazi 11040
9 PURKAJI UP3114006_290823FTO_902162 UNION BANK OF INDIA UBIN0913324 BARLA 1610
10 PURKAJI UP3114006_290823FTO_902162 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 3220

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