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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_010423APB_FTO_8399
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-14-014-018-002/177
(Gangdhadi) 		3114014000NRG23010420230167375 01/04/2023 TIRATH 3114014WL018148 TIRATH 00045 BARB0KATHAU 639 639 Processed 03/05/2023 1173196295 MR TIRATHPAL STATE BANK OF INDIA(508548)
SubTotal 639 639
2 KHATAULI UP-14-014-018-002/201
(Gangdhadi) 		3114014000NRG23010420230167377 01/04/2023 NEETU 3114014WL018148 NEETU 00045 BARB0KHATAU 639 639 Processed 03/05/2023 1173196306 Neetu BANK OF BARODA(606985)
SubTotal 639 639
3 KHATAULI UP-14-014-018-002/59
(Gangdhadi) 		3114014000NRG23010420230167381 01/04/2023 CHANDVEER 3114014WL018148 CHANDVEER 00176 IDIB000K628 639 639 Processed 03/05/2023 1173196294 CHANDVEER S/O FAKIRA GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
SubTotal 639 639
4 KHATAULI UP-14-014-011-001/409
(Khanpur) 		3114014000NRG23010420230167371 01/04/2023 Savinderpal 3114014WL018147 Savinderpal 00354 PUNB0123500 1278 1278 Processed 03/05/2023 1173196285 SAVITRA PAL PUNJAB NATIONAL BANK(508568)
5 KHATAULI UP-14-014-018-002/17
(Gangdhadi) 		3114014000NRG23010420230167374 01/04/2023 MEENU 3114014WL018148 MEENU 00354 PUNB0123500 639 639 Processed 03/05/2023 1173196286 MEENU W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
6 KHATAULI UP-14-014-018-002/232
(Gangdhadi) 		3114014000NRG23010420230167379 01/04/2023 NEETU KUMAR 3114014WL018148 NEETU KUMAR 00354 PUNB0123500 639 639 Processed 03/05/2023 1173196307 NEETU KUMAR S/O SEVARAM PUNJAB NATIONAL BANK(508568)
7 KHATAULI UP-14-014-018-002/62
(Gangdhadi) 		3114014000NRG23010420230167382 01/04/2023 BHOPAL 3114014WL018148 BHOPAL 00354 PUNB0123500 639 639 Processed 03/05/2023 1173196284 BHOPAL S/OSUKHBEER PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
8 KHATAULI UP-14-014-011-001/304
(Khanpur) 		3114014000NRG23010420230167362 01/04/2023 ANUJ 3114014WL018146 ANUJ 00354 PUNB0136000 1491 1491 Processed 03/05/2023 1173196288 RAM PAL SINGH S/O.SH.CHANDAN UNION BANK OF INDIA(508500)
9 KHATAULI UP-14-014-011-001/330
(Khanpur) 		3114014000NRG23010420230167363 01/04/2023 Ashu 3114014WL018146 Ashu 00354 PUNB0136000 1491 1491 Processed 03/05/2023 1173196289 ASHU PUNJAB NATIONAL BANK(508568)
10 KHATAULI UP-14-014-011-001/348
(Khanpur) 		3114014000NRG23010420230167365 01/04/2023 satish 3114014WL018146 satish 00354 PUNB0136000 639 639 Processed 03/05/2023 1173196287 SATISH S/O SHOBHARAM PUNJAB NATIONAL BANK(508568)
11 KHATAULI UP-14-014-011-001/369
(Khanpur) 		3114014000NRG23010420230167370 01/04/2023 NITIN 3114014WL018147 NITIN 00354 PUNB0136000 1278 1278 Processed 03/05/2023 1173196290 NITIN KUMAR CANARA BANK(508532)
12 KHATAULI UP-14-014-011-001/402
(Khanpur) 		3114014000NRG23010420230167367 01/04/2023 RAJESH KUMAR 3114014WL018146 RAJESH KUMAR 00354 PUNB0136000 1491 1491 Processed 03/05/2023 1173196291 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
13 KHATAULI UP-14-014-011-001/430
(Khanpur) 		3114014000NRG23010420230167368 01/04/2023 Hukum singh 3114014WL018146 Hukum singh 00354 PUNB0136000 1491 1491 Processed 03/05/2023 1173196292 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
14 KHATAULI UP-14-014-011-001/240
(Khanpur) 		3114014000NRG23010420230167369 01/04/2023 SUMIT 3114014WL018147 SUMIT 00354 PUNB0182300 1278 1278 Processed 03/05/2023 1173196293 SUMIT KUMAR S/O ANAND PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
15 KHATAULI UP-14-014-008-001/180
(Kailawada Kala) 		3114014000NRG23010420230167385 01/04/2023 RAJENDAR KUMAR 3114014WL018149 RAJENDAR KUMAR 00385 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173196308 RAJENDRA KUMAR SO OMPAL BANK OF BARODA(606985)
16 KHATAULI UP-14-014-008-001/182
(Kailawada Kala) 		3114014000NRG23010420230167386 01/04/2023 HARANDER 3114014WL018149 HARANDER 00385 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173196304 HARENDRA KUMAR HDFC BANK LTD(607152)
17 KHATAULI UP-14-014-011-001/8
(Khanpur) 		3114014000NRG23010420230167373 01/04/2023 ANANDPAL 3114014WL018147 ANANDPAL 00385 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173196309 ANANDPAL S/O CHARANU SARVA UP GRAMIN BANK(607135)
SubTotal 1704 1704
18 KHATAULI UP-14-014-018-002/190
(Gangdhadi) 		3114014000NRG23010420230167376 01/04/2023 SATTU 3114014WL018148 SATTU 00415 SBIN0002390 639 639 Processed 03/05/2023 1173196299 MR SATTU SO HARI RAM STATE BANK OF INDIA(508548)
19 KHATAULI UP-14-014-018-002/204
(Gangdhadi) 		3114014000NRG23010420230167378 01/04/2023 ISHU 3114014WL018148 ISHU 00415 SBIN0002390 639 639 Rejected 03/05/2023 1173196300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1278 1278
20 KHATAULI UP-14-014-018-002/88
(Gangdhadi) 		3114014000NRG23010420230167383 01/04/2023 JITENDER KUMAR 3114014WL018148 JITENDER KUMAR 00415 SBIN0050342 639 639 Processed 03/05/2023 1173196298 JITENDER SINGH SO DEVI SINGH BANK OF BARODA(606985)
21 KHATAULI UP-14-014-018-002/96
(Gangdhadi) 		3114014000NRG23010420230167384 01/04/2023 SHRMISHTA 3114014WL018148 SHRMISHTA 00415 SBIN0050342 639 639 Processed 03/05/2023 1173196305 MRS SHRMISHTA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
22 KHATAULI UP-14-014-011-001/246
(Khanpur) 		3114014000NRG23010420230167361 01/04/2023 RAJEV KUMAR 3114014WL018146 RAJEV KUMAR 00468 UBIN0544205 1491 1491 Processed 03/05/2023 1173196296 RAJEV KUMAR S/O SATKUMAR UNION BANK OF INDIA(508500)
23 KHATAULI UP-14-014-011-001/432
(Khanpur) 		3114014000NRG23010420230167372 01/04/2023 satu singh 3114014WL018147 satu singh 00468 UBIN0544205 1278 1278 Processed 03/05/2023 1173196297 SATKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
24 KHATAULI UP-14-014-011-001/146
(Khanpur) 		3114014000NRG23010420230167360 01/04/2023 SACHIN 3114014WL018146 SACHIN 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173196302 SACHIN KUMAR SARVA UP GRAMIN BANK(607135)
25 KHATAULI UP-14-014-011-001/337
(Khanpur) 		3114014000NRG23010420230167364 01/04/2023 Dharmendra 3114014WL018146 Dharmendra 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173196301 DHARMENDRA S/O DHOOM SINGH VILL KHANPUR SARVA UP GRAMIN BANK(607135)
26 KHATAULI UP-14-014-011-001/379
(Khanpur) 		3114014000NRG23010420230167366 01/04/2023 chaterpal 3114014WL018146 chaterpal 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173196303 CHATARPAL S/O HEERA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 4473 4473
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_010423APB_FTO_8399 Bank of Baroda BARB0KATHAU Kathauli 639
2 KHATAULI UP3114014_010423APB_FTO_8399 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 639
3 KHATAULI UP3114014_010423APB_FTO_8399 Indian Bank IDIB000K628 KHATAULI 639
4 KHATAULI UP3114014_010423APB_FTO_8399 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 3195
5 KHATAULI UP3114014_010423APB_FTO_8399 Punjab National Bank PUNB0136000 GALIB PUR 7881
6 KHATAULI UP3114014_010423APB_FTO_8399 Punjab National Bank PUNB0182300 G.T. ROAD 1278
7 KHATAULI UP3114014_010423APB_FTO_8399 SARV UP GRAMIN BANK PUNB0SUPGB5 Khalwada 1704
8 KHATAULI UP3114014_010423APB_FTO_8399 State Bank of India SBIN0002390 KHATAULI 1278
9 KHATAULI UP3114014_010423APB_FTO_8399 State Bank of India SBIN0050342 KHATAULI 1278
10 KHATAULI UP3114014_010423APB_FTO_8399 UNION BANK OF INDIA UBIN0544205 TISANG 2769
11 KHATAULI UP3114014_010423APB_FTO_8399 Prathama UP Gramin Bank PUNB0SUPGB5 KAILAWADA 4473

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