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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_020823APB_FTO_750824
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-14-010-039-001/872
(Husainabad Bhanwada) 		3114009000NRG24020820230060918 02/08/2023 SALMA 3114009WL007064 SALMA 00045 BARB0BUDHAN 1380 1380 Processed 30/08/2023 4980412442 Salma BANK OF BARODA(606985)
SubTotal 1380 1380
2 BUDHANA UP-14-010-002-001/88
(Bhasana) 		3114010000NRG24020820230060890 02/08/2023 KANHAIYA 3114010WL007060 KANHAIYA 00176 IDIB000B771 1150 1150 Processed 31/08/2023 4980412445 Mr. KANHAIYA . INDIAN BANK(607105)
3 BUDHANA UP-14-010-002-001/88
(Bhasana) 		3114010000NRG24020820230060891 02/08/2023 PRATAP 3114010WL007060 PRATAP 00176 IDIB000B771 1150 1150 Processed 31/08/2023 4980412444 Mr. KANHAIYA . INDIAN BANK(607105)
4 BUDHANA UP-14-010-046-001/565
(Alipur Aterna) 		3114010000NRG24020820230060906 02/08/2023 SUBHAM 3114010WL007062 SUBHAM 00176 IDIB000B771 920 920 Processed 31/08/2023 4980412446 Mr. SHUBHAM . INDIAN BANK(607105)
SubTotal 3220 3220
5 BUDHANA UP-14-010-028-001/148
(Mind Kali) 		3114009000NRG24020820230060933 02/08/2023 LOKENDRA KUMAR 3114009WL007066 LOKENDRA KUMAR 00349 PSIB0000603 460 460 Processed 31/08/2023 4980412425 MR LOKENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
6 BUDHANA UP-14-009-023-001/104
(Durganpur) 		3114009000NRG24020820230060922 02/08/2023 ANANDPAL 3114009WL007065 ANANDPAL 00354 PUNB0101300 1380 1380 Processed 30/08/2023 4980412426 ANANDPAL PUNJAB NATIONAL BANK(508568)
7 BUDHANA UP-14-009-023-001/236
(Durganpur) 		3114009000NRG24020820230060926 02/08/2023 PUSHPA 3114009WL007065 PUSHPA 00354 PUNB0101300 1840 1840 Processed 30/08/2023 4980412458 PUSHPA PUNJAB NATIONAL BANK(508568)
8 BUDHANA UP-14-009-023-001/244
(Durganpur) 		3114009000NRG24020820230060927 02/08/2023 RAHUL SINGH 3114009WL007065 RAHUL SINGH 00354 PUNB0101300 1380 1380 Processed 30/08/2023 4980412456 RAHUL SINGH SON OF SHERSINGH PUNJAB NATIONAL BANK(508568)
9 BUDHANA UP-14-009-023-001/254
(Durganpur) 		3114009000NRG24020820230060928 02/08/2023 SHAKUNTLA 3114009WL007065 SHAKUNTLA 00354 PUNB0101300 1840 1840 Processed 30/08/2023 4980412457 SAKUNTALA W/O HARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
10 BUDHANA UP-14-010-013-001/100
(Kurawa) 		3114010000NRG24020820230060895 02/08/2023 LILAWATI 3114010WL007061 LILAWATI 00354 PUNB0104400 1380 1380 Processed 30/08/2023 4980412427 LEELAVATI CANARA BANK(508532)
SubTotal 1380 1380
11 BUDHANA UP-14-010-039-001/1215
(Husainabad Bhanwada) 		3114009000NRG24020820230060916 02/08/2023 AMREENA 3114009WL007064 AMREENA 00354 PUNB0148900 1380 1380 Processed 30/08/2023 4980412454 AMREENA PUNJAB NATIONAL BANK(508568)
12 BUDHANA UP-14-010-039-001/861
(Husainabad Bhanwada) 		3114009000NRG24020820230060917 02/08/2023 HASRAT 3114009WL007064 HASRAT 00354 PUNB0148900 1380 1380 Processed 30/08/2023 4980412429 HASRAT PUNJAB NATIONAL BANK(508568)
13 BUDHANA UP-14-010-039-001/886
(Husainabad Bhanwada) 		3114009000NRG24020820230060919 02/08/2023 AKBARI 3114009WL007064 AKBARI 00354 PUNB0148900 1380 1380 Processed 30/08/2023 4980412430 AKBARI PUNJAB NATIONAL BANK(508568)
14 BUDHANA UP-14-010-039-001/892
(Husainabad Bhanwada) 		3114009000NRG24020820230060920 02/08/2023 NAZRANA 3114009WL007064 NAZRANA 00354 PUNB0148900 1380 1380 Processed 30/08/2023 4980412453 NAZRANA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
15 BUDHANA UP-14-009-023-001/7
(Durganpur) 		3114009000NRG24020820230060929 02/08/2023 KANTU 3114009WL007065 KANTU 00354 PUNB0371900 1380 1380 Processed 30/08/2023 4980412448 KANTU S/O MAHABIR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
16 BUDHANA UP-14-009-023-001/139
(Durganpur) 		3114009000NRG24020820230060924 02/08/2023 ROSHAN 3114009WL007065 ROSHAN 00354 PUNB0534300 1380 1380 Processed 30/08/2023 4980412443 ROSHANM CANARA BANK(508532)
SubTotal 1380 1380
17 BUDHANA UP-14-010-009-001/90
(Gadi Noabad) 		3114010000NRG24020820230060904 02/08/2023 SHAUKINDRA 3114010WL007062 SHAUKINDRA 00415 SBIN0002402 920 920 Processed 31/08/2023 4980412461 MR SHOKENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
18 BUDHANA UP-14-009-006-001/86
(Kamruddin Nagar) 		3114009000NRG24020820230060915 02/08/2023 MAHTAB 3114009WL007064 MAHTAB 00415 SBIN0007067 1380 1380 Processed 31/08/2023 4980412428 MAHATAB STATE BANK OF INDIA(508548)
SubTotal 1380 1380
19 BUDHANA UP-14-009-006-001/86
(Kamruddin Nagar) 		3114009000NRG24020820230060914 02/08/2023 REENA 3114009WL007064 REENA 00415 SBIN0007434 1380 1380 Processed 31/08/2023 4980412441 MRS REENA STATE BANK OF INDIA(508548)
20 BUDHANA UP-14-010-003-001/411
(Khijarpur Sultanpur) 		3114010000NRG24020820230060892 02/08/2023 RINA 3114010WL007060 RINA 00415 SBIN0007434 1150 1150 Processed 31/08/2023 4980412438 MISS RINA XXXX STATE BANK OF INDIA(508548)
21 BUDHANA UP-14-010-003-001/477
(Khijarpur Sultanpur) 		3114010000NRG24020820230060893 02/08/2023 MANOJ 3114010WL007060 MANOJ 00415 SBIN0007434 1150 1150 Processed 31/08/2023 4980412435 MR MANOJ STATE BANK OF INDIA(508548)
22 BUDHANA UP-14-010-003-001/478
(Khijarpur Sultanpur) 		3114010000NRG24020820230060894 02/08/2023 RAJEEV 3114010WL007060 RAJEEV 00415 SBIN0007434 1150 1150 Processed 31/08/2023 4980412433 MR RAJIV STATE BANK OF INDIA(508548)
23 BUDHANA UP-14-010-013-001/132
(Kurawa) 		3114010000NRG24020820230060898 02/08/2023 SHAHNAZ 3114010WL007061 SHAHNAZ 00415 SBIN0007434 1380 1380 Processed 31/08/2023 4980412432 MS SHAHNAZ STATE BANK OF INDIA(508548)
24 BUDHANA UP-14-010-016-001/169
(Luhshana) 		3114009000NRG24020820230060909 02/08/2023 RAJESH 3114009WL007063 RAJESH 00415 SBIN0007434 1380 1380 Processed 31/08/2023 4980412452 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
25 BUDHANA UP-14-010-016-001/388
(Luhshana) 		3114009000NRG24020820230060910 02/08/2023 GUNJAN DEVI 3114009WL007063 GUNJAN DEVI 00415 SBIN0007434 690 690 Processed 31/08/2023 4980412447 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
26 BUDHANA UP-14-010-016-001/507
(Luhshana) 		3114009000NRG24020820230060913 02/08/2023 RAVITA DEVI 3114009WL007063 RAVITA DEVI 00415 SBIN0007434 1380 1380 Processed 30/08/2023 4980412449 RAVITA DEVI CANARA BANK(508532)
27 BUDHANA UP-14-010-016-001/512
(Luhshana) 		3114009000NRG24020820230060931 02/08/2023 RAJNESH SAINI 3114009WL007066 RAJNESH SAINI 00415 SBIN0007434 920 920 Processed 31/08/2023 4980412450 MRS RAJNESH SAINI STATE BANK OF INDIA(508548)
28 BUDHANA UP-14-010-016-001/513
(Luhshana) 		3114009000NRG24020820230060932 02/08/2023 RAHUL KUMAR 3114009WL007066 RAHUL KUMAR 00415 SBIN0007434 920 920 Processed 31/08/2023 4980412439 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11500 11500
29 BUDHANA UP-14-010-009-001/107
(Gadi Noabad) 		3114010000NRG24020820230060902 02/08/2023 REENA DEVI 3114010WL007062 REENA DEVI 00415 SBIN0007753 920 920 Processed 31/08/2023 4980412451 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
30 BUDHANA UP-14-010-013-001/107
(Kurawa) 		3114010000NRG24020820230060896 02/08/2023 USHA 3114010WL007061 USHA 00415 SBIN0007754 1380 1380 Processed 31/08/2023 4980412434 MRS USHA STATE BANK OF INDIA(508548)
31 BUDHANA UP-14-010-013-001/114
(Kurawa) 		3114010000NRG24020820230060897 02/08/2023 BABLI 3114010WL007061 BABLI 00415 SBIN0007754 1380 1380 Processed 31/08/2023 4980412436 MR BABLI STATE BANK OF INDIA(508548)
32 BUDHANA UP-14-010-013-001/147
(Kurawa) 		3114010000NRG24020820230060899 02/08/2023 NAJIM ALI 3114010WL007061 NAJIM ALI 00415 SBIN0007754 1380 1380 Processed 31/08/2023 4980412431 MR NAZIM ALI STATE BANK OF INDIA(508548)
33 BUDHANA UP-14-010-013-001/149
(Kurawa) 		3114010000NRG24020820230060900 02/08/2023 FIRDOS 3114010WL007061 FIRDOS 00415 SBIN0007754 1380 1380 Processed 31/08/2023 4980412437 MS FIRDOS DAUGTHER ILIYAS STATE BANK OF INDIA(508548)
34 BUDHANA UP-14-010-013-001/98
(Kurawa) 		3114010000NRG24020820230060901 02/08/2023 KOSAL DEVI 3114010WL007061 KOSAL DEVI 00415 SBIN0007754 1380 1380 Processed 31/08/2023 4980412440 MRS KOSAL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
35 BUDHANA UP-14-009-028-001/328
(Biral) 		3114009000NRG24020820230060930 02/08/2023 NAVNIT KUMAR 3114009WL007066 NAVNIT KUMAR 00468 UBIN0571873 920 920 Processed 31/08/2023 4980412460 NAVNIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 920 920
36 BUDHANA UP-14-010-016-001/389
(Luhshana) 		3114009000NRG24020820230060911 02/08/2023 RISHIPAL 3114009WL007063 RISHIPAL 00468 UBIN0913375 690 690 Processed 31/08/2023 4980412455 RISHI PAL SO LALLA UNION BANK OF INDIA(508500)
SubTotal 690 690
37 BUDHANA UP-14-010-009-001/191
(Gadi Noabad) 		3114010000NRG24020820230060903 02/08/2023 DHARMENDRA 3114010WL007062 DHARMENDRA 00700 PUNB0SUPGB5 920 920 Processed 01/09/2023 4980412459 DHARMENDRA SARVA UP GRAMIN BANK(607135)
SubTotal 920 920
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_020823APB_FTO_750824 Bank of Baroda BARB0BUDHAN BUDHANA 1380
2 BUDHANA UP3114010_020823APB_FTO_750824 Indian Bank IDIB000B771 BUDHANA 3220
3 BUDHANA UP3114010_020823APB_FTO_750824 Punjab & Sind Bank PSIB0000603 Bitawada 460
4 BUDHANA UP3114010_020823APB_FTO_750824 Punjab National Bank PUNB0101300 AILUM KALAN 6440
5 BUDHANA UP3114010_020823APB_FTO_750824 Punjab National Bank PUNB0104400 PHUGANA 1380
6 BUDHANA UP3114010_020823APB_FTO_750824 Punjab National Bank PUNB0148900 KALYANPUR 5520
7 BUDHANA UP3114010_020823APB_FTO_750824 Punjab National Bank PUNB0371900 KANDHLA 1380
8 BUDHANA UP3114010_020823APB_FTO_750824 Punjab National Bank PUNB0534300 HARIA KHERA 1380
9 BUDHANA UP3114010_020823APB_FTO_750824 State Bank of India SBIN0002402 LALUKHERI 920
10 BUDHANA UP3114010_020823APB_FTO_750824 State Bank of India SBIN0007067 PARASOLI 1380
11 BUDHANA UP3114010_020823APB_FTO_750824 State Bank of India SBIN0007434 BUDHANA TOWN 11500
12 BUDHANA UP3114010_020823APB_FTO_750824 State Bank of India SBIN0007753 BHAURA KALAN 920
13 BUDHANA UP3114010_020823APB_FTO_750824 State Bank of India SBIN0007754 KHARAD 6900
14 BUDHANA UP3114010_020823APB_FTO_750824 UNION BANK OF INDIA UBIN0571873 BIRAL 920
15 BUDHANA UP3114010_020823APB_FTO_750824 UNION BANK OF INDIA UBIN0913375 BUDHANA 690
16 BUDHANA UP3114010_020823APB_FTO_750824 Prathama UP Gramin Bank PUNB0SUPGB5 GARHI NAWABAD 920

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