Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_091023APB_FTO_1077184
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 BUDHANA UP-14-010-026-001/140
(Badoda) 		3114010000NRG24091020230098033 09/10/2023 MANISH 3114010WL011225 MANISH 00045 BARB0BUDHAN 230 230 Processed 13/11/2023 7457812796 MANISH BANK OF BARODA(606985)
2 BUDHANA UP-14-010-026-001/65
(Badoda) 		3114010000NRG24091020230098038 09/10/2023 TEJPAL 3114010WL011225 TEJPAL 00045 BARB0BUDHAN 690 690 Processed 13/11/2023 7457812795 TEJPAL BANK OF BARODA(606985)
SubTotal 920 920
3 BUDHANA UP-14-010-026-001/102
(Badoda) 		3114010000NRG24091020230098029 09/10/2023 PRAVEEN KUMAR 3114010WL011225 PRAVEEN KUMAR 00078 CNRB0002153 690 690 Processed 13/11/2023 7457812803 PRAVEEN KUMAR CANARA BANK(508532)
4 BUDHANA UP-14-010-026-001/118
(Badoda) 		3114010000NRG24091020230098031 09/10/2023 VIPIN KUMAR 3114010WL011225 VIPIN KUMAR 00078 CNRB0002153 230 230 Processed 13/11/2023 7457812804 VIPIN KUMAR BANK OF BARODA(606985)
5 BUDHANA UP-14-010-026-001/145
(Badoda) 		3114010000NRG24091020230098034 09/10/2023 PURAN SINGH 3114010WL011225 PURAN SINGH 00078 CNRB0002153 460 460 Processed 13/11/2023 7457812805 PURAN SINGH CANARA BANK(508532)
6 BUDHANA UP-14-010-026-001/157
(Badoda) 		3114010000NRG24091020230098035 09/10/2023 ANKIT KUMAR 3114010WL011225 ANKIT KUMAR 00078 CNRB0002153 690 690 Processed 13/11/2023 7457812789 ANKIT KUMAR CANARA BANK(508532)
7 BUDHANA UP-14-010-026-001/163
(Badoda) 		3114010000NRG24091020230098036 09/10/2023 KIRAN PAL 3114010WL011225 KIRAN PAL 00078 CNRB0002153 690 690 Processed 13/11/2023 7457812788 KIRAN PAL CANARA BANK(508532)
SubTotal 2760 2760
8 BUDHANA UP-14-010-012-001/17
(Khedi Gani) 		3114010000NRG24091020230098016 09/10/2023 NARENDRA 3114010WL011222 NARENDRA 00078 CNRB0006222 690 690 Processed 14/11/2023 7457812798 NARENADR S/O JASAVANT SARVA UP GRAMIN BANK(607135)
SubTotal 690 690
9 BUDHANA UP-14-010-012-001/7
(Khedi Gani) 		3114010000NRG24091020230098019 09/10/2023 YOGENDER 3114010WL011222 YOGENDER 00176 IDIB000B878 690 690 Processed 13/11/2023 7457812792 Mr. YOGENDRA S/O CHANDRABAL . . INDIAN BANK(607105)
10 BUDHANA UP-14-010-017-001/470
(Mandwada) 		3114010000NRG24091020230098008 09/10/2023 Jahul 3114010WL011221 Jahul 00176 IDIB000B878 460 460 Processed 13/11/2023 7457812793 JAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHANA UP-14-010-017-001/704
(Mandwada) 		3114010000NRG24091020230098013 09/10/2023 SHARIK 3114010WL011221 SHARIK 00176 IDIB000B878 460 460 Processed 13/11/2023 7457812797 Mr. Mohd Sharik INDIAN BANK(607105)
SubTotal 1610 1610
12 BUDHANA UP-14-010-017-001/270
(Mandwada) 		3114010000NRG24091020230098002 09/10/2023 MISTAR 3114010WL011221 MISTAR 00354 PUNB0056600 460 460 Processed 13/11/2023 7457812767 MISTAR SO YUSUF PUNJAB NATIONAL BANK(508568)
13 BUDHANA UP-14-010-017-001/271
(Mandwada) 		3114010000NRG24091020230098003 09/10/2023 ANJUM 3114010WL011221 ANJUM 00354 PUNB0056600 460 460 Processed 13/11/2023 7457812812 ANJUM W/O MUSTAKEEM PUNJAB NATIONAL BANK(508568)
14 BUDHANA UP-14-010-017-001/315
(Mandwada) 		3114010000NRG24091020230098004 09/10/2023 SAMIM AHMAD 3114010WL011221 SAMIM AHMAD 00354 PUNB0056600 460 460 Processed 13/11/2023 7457812813 SAMIM AHMAD PUNJAB NATIONAL BANK(508568)
15 BUDHANA UP-14-010-017-001/710
(Mandwada) 		3114010000NRG24091020230098015 09/10/2023 SALIM 3114010WL011221 SALIM 00354 PUNB0056600 460 460 Processed 13/11/2023 7457812811 SALIM CANARA BANK(508532)
SubTotal 1840 1840
16 BUDHANA UP-14-010-029-001/214
(Bitawada) 		3114010000NRG24091020230098028 09/10/2023 Priti 3114010WL011224 Priti 00354 PUNB0085800 460 460 Processed 13/11/2023 7457812768 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
17 BUDHANA UP-14-010-039-001/1046
(Husainabad Bhanwada) 		3114010000NRG24091020230098039 09/10/2023 JAMIL 3114010WL011226 JAMIL 00354 PUNB0148900 1380 1380 Rejected 13/11/2023 7457812778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BUDHANA UP-14-010-039-001/1169
(Husainabad Bhanwada) 		3114010000NRG24091020230098040 09/10/2023 JAVED 3114010WL011226 JAVED 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812782 JAVED PUNJAB NATIONAL BANK(508568)
19 BUDHANA UP-14-010-039-001/1170
(Husainabad Bhanwada) 		3114010000NRG24091020230098041 09/10/2023 MANNAWAR 3114010WL011226 MANNAWAR 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812783 MANNAWAR S/O JABIR PUNJAB NATIONAL BANK(508568)
20 BUDHANA UP-14-010-039-001/1171
(Husainabad Bhanwada) 		3114010000NRG24091020230098042 09/10/2023 MUNIJA 3114010WL011226 MUNIJA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812781 MUNIJA WO JABIR PUNJAB NATIONAL BANK(508568)
21 BUDHANA UP-14-010-039-001/1215
(Husainabad Bhanwada) 		3114010000NRG24091020230098043 09/10/2023 AMREENA 3114010WL011226 AMREENA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812808 AMREENA PUNJAB NATIONAL BANK(508568)
22 BUDHANA UP-14-010-039-001/1227
(Husainabad Bhanwada) 		3114010000NRG24091020230098044 09/10/2023 HASNAIN 3114010WL011226 HASNAIN 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812784 HASNAIN PUNJAB NATIONAL BANK(508568)
23 BUDHANA UP-14-010-039-001/1355
(Husainabad Bhanwada) 		3114010000NRG24091020230098045 09/10/2023 AAMIR 3114010WL011226 AAMIR 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812785 AAMIR PUNJAB NATIONAL BANK(508568)
24 BUDHANA UP-14-010-039-001/1358
(Husainabad Bhanwada) 		3114010000NRG24091020230098046 09/10/2023 IBRAHIM 3114010WL011226 IBRAHIM 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812787 IBRAHIM PUNJAB NATIONAL BANK(508568)
25 BUDHANA UP-14-010-039-001/747
(Husainabad Bhanwada) 		3114010000NRG24091020230098047 09/10/2023 ISRAR 3114010WL011226 ISRAR 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812809 ISRAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDHANA UP-14-010-039-001/813
(Husainabad Bhanwada) 		3114010000NRG24091020230098048 09/10/2023 ISLAM 3114010WL011226 ISLAM 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812773 ISLAM S/O RAFEEK PUNJAB NATIONAL BANK(508568)
27 BUDHANA UP-14-010-039-001/861
(Husainabad Bhanwada) 		3114010000NRG24091020230098050 09/10/2023 HASRAT 3114010WL011226 HASRAT 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812777 HASRAT PUNJAB NATIONAL BANK(508568)
28 BUDHANA UP-14-010-039-001/885
(Husainabad Bhanwada) 		3114010000NRG24091020230098051 09/10/2023 NASEEM 3114010WL011226 NASEEM 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812775 NASEEM PUNJAB NATIONAL BANK(508568)
29 BUDHANA UP-14-010-039-001/935
(Husainabad Bhanwada) 		3114010000NRG24091020230098052 09/10/2023 HASEENA 3114010WL011226 HASEENA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812780 HASEENA WO SHOKAT PUNJAB NATIONAL BANK(508568)
30 BUDHANA UP-14-010-039-001/937
(Husainabad Bhanwada) 		3114010000NRG24091020230098053 09/10/2023 MAHAKAR 3114010WL011226 MAHAKAR 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812779 MAHAKAR SO SHOKAT PUNJAB NATIONAL BANK(508568)
31 BUDHANA UP-14-010-039-001/958
(Husainabad Bhanwada) 		3114010000NRG24091020230098054 09/10/2023 RESHMA 3114010WL011226 RESHMA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7457812774 RESHMA PUNJAB NATIONAL BANK(508568)
32 BUDHANA UP-14-010-042-001/944
(Kalayanpur) 		3114010000NRG24091020230098021 09/10/2023 KAYYUM 3114010WL011223 KAYYUM 00354 PUNB0148900 460 460 Processed 13/11/2023 7457812806 KAYYUM S/O ISLAMUDEEN PUNJAB NATIONAL BANK(508568)
33 BUDHANA UP-14-010-042-001/963
(Kalayanpur) 		3114010000NRG24091020230098022 09/10/2023 TASLEEM 3114010WL011223 TASLEEM 00354 PUNB0148900 460 460 Processed 13/11/2023 7457812810 TASALEEM S/O ISALAMU PUNJAB NATIONAL BANK(508568)
34 BUDHANA UP-14-010-042-001/965
(Kalayanpur) 		3114010000NRG24091020230098023 09/10/2023 NAHID HASAN 3114010WL011223 NAHID HASAN 00354 PUNB0148900 460 460 Processed 13/11/2023 7457812786 NAHID HASAN PUNJAB NATIONAL BANK(508568)
35 BUDHANA UP-14-010-042-001/970
(Kalayanpur) 		3114010000NRG24091020230098024 09/10/2023 Furkan 3114010WL011223 Furkan 00354 PUNB0148900 460 460 Processed 13/11/2023 7457812776 FURKAN U/G IKRAMUDIN PUNJAB NATIONAL BANK(508568)
36 BUDHANA UP-14-010-042-001/980
(Kalayanpur) 		3114010000NRG24091020230098025 09/10/2023 Vashid Ali 3114010WL011223 Vashid Ali 00354 PUNB0148900 460 460 Processed 13/11/2023 7457812807 VASHID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
37 BUDHANA UP-14-010-026-001/11
(Badoda) 		3114010000NRG24091020230098030 09/10/2023 SACHIN 3114010WL011225 SACHIN 00385 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457812801 SACHIN S/O SURJAN SARVA UP GRAMIN BANK(607135)
SubTotal 460 460
38 BUDHANA UP-14-010-017-001/628
(Mandwada) 		3114010000NRG24091020230098010 09/10/2023 IDRISH 3114010WL011221 IDRISH 00415 SBIN0007434 460 460 Processed 13/11/2023 7457812791 MR IDRISH STATE BANK OF INDIA(508548)
39 BUDHANA UP-14-010-026-001/164
(Badoda) 		3114010000NRG24091020230098037 09/10/2023 SUBHASH 3114010WL011225 SUBHASH 00415 SBIN0007434 690 690 Processed 13/11/2023 7457812790 MR SUBHASH CHAND TOMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
40 BUDHANA UP-14-010-017-001/386
(Mandwada) 		3114010000NRG24091020230098005 09/10/2023 MURTAJA 3114010WL011221 MURTAJA 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812772 MR MURTAJA MURTAJA STATE BANK OF INDIA(508548)
41 BUDHANA UP-14-010-017-001/443
(Mandwada) 		3114010000NRG24091020230098007 09/10/2023 Bahab 3114010WL011221 Bahab 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812794 BAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDHANA UP-14-010-017-001/627
(Mandwada) 		3114010000NRG24091020230098009 09/10/2023 MOHD USMAN 3114010WL011221 MOHD USMAN 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812771 MOHD USMAN SO IDREESH UNION BANK OF INDIA(508500)
43 BUDHANA UP-14-010-017-001/702
(Mandwada) 		3114010000NRG24091020230098011 09/10/2023 JAIBUNISHA 3114010WL011221 JAIBUNISHA 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812802 JAIBUNISHA WO SULTAN UNION BANK OF INDIA(508500)
44 BUDHANA UP-14-010-026-001/124
(Badoda) 		3114010000NRG24091020230098032 09/10/2023 NARENDER KUMAR 3114010WL011225 NARENDER KUMAR 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812769 NARENDER KUMAR SO BABU RAM UNION BANK OF INDIA(508500)
45 BUDHANA UP-14-010-029-001/214
(Bitawada) 		3114010000NRG24091020230098027 09/10/2023 Sanjay Kumar 3114010WL011224 Sanjay Kumar 00468 UBIN0913375 460 460 Processed 13/11/2023 7457812770 SANJAY KUMAR SO SUSHIL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
46 BUDHANA UP-14-010-012-001/59
(Khedi Gani) 		3114010000NRG24091020230098017 09/10/2023 MOIN KHAN 3114010WL011222 MOIN KHAN 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457812800 MOIN KHAN SARVA UP GRAMIN BANK(607135)
47 BUDHANA UP-14-010-012-001/69
(Khedi Gani) 		3114010000NRG24091020230098018 09/10/2023 SANJEEV KUMAR 3114010WL011222 SANJEEV KUMAR 00700 PUNB0SUPGB5 690 690 Processed 13/11/2023 7457812799 SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 37030 37030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_091023APB_FTO_1077184 Bank of Baroda BARB0BUDHAN BUDHANA 920
2 BUDHANA UP3114010_091023APB_FTO_1077184 Canara Bank CNRB0002153 BUDHANA 2760
3 BUDHANA UP3114010_091023APB_FTO_1077184 Canara Bank CNRB0006222 MOHAMMADPUR RAI SINGH 690
4 BUDHANA UP3114010_091023APB_FTO_1077184 Indian Bank IDIB000B878 BUDHANA 1610
5 BUDHANA UP3114010_091023APB_FTO_1077184 Punjab National Bank PUNB0056600 BUDHANA 1840
6 BUDHANA UP3114010_091023APB_FTO_1077184 Punjab National Bank PUNB0085800 SARDHANA 460
7 BUDHANA UP3114010_091023APB_FTO_1077184 Punjab National Bank PUNB0148900 KALYANPUR 23000
8 BUDHANA UP3114010_091023APB_FTO_1077184 SARV UP GRAMIN BANK PUNB0SUPGB5 Budhana 460
9 BUDHANA UP3114010_091023APB_FTO_1077184 State Bank of India SBIN0007434 BUDHANA TOWN 1150
10 BUDHANA UP3114010_091023APB_FTO_1077184 UNION BANK OF INDIA UBIN0913375 BUDHANA 2760
11 BUDHANA UP3114010_091023APB_FTO_1077184 Prathama UP Gramin Bank PUNB0SUPGB5 HUSAINPUR KALAN 1380

Download In Excel