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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_101223APB_FTO_1319121
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-14-007-024-001/64
(Bihari) 		3114007000NRG24101220230128266 10/12/2023 Savita 3114007WL014030 Savita 00078 CNRB0004839 3450 3450 Processed 16/03/2024 1899086415 SAVITA CANARA BANK(508532)
SubTotal 3450 3450
2 MUZAFFARNAGAR UP-14-007-019-001/336
(Bahadur Pur) 		3114007000NRG24101220230128290 10/12/2023 ANKIT KUMAR 3114007WL014036 ANKIT KUMAR 00078 CNRB0019354 460 460 Processed 16/03/2024 1899086411 ANKIT KUMAR S/O DALLA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
3 MUZAFFARNAGAR UP-14-007-019-001/344
(Bahadur Pur) 		3114007000NRG24101220230128292 10/12/2023 AKASH KUMAR 3114007WL014036 AKASH KUMAR 00078 CNRB0019354 460 460 Processed 16/03/2024 1899086380 AKASH KUMAR UCO BANK(607066)
SubTotal 920 920
4 MUZAFFARNAGAR UP-14-007-019-001/333
(Bahadur Pur) 		3114007000NRG24101220230128288 10/12/2023 MINAKSHI 3114007WL014036 MINAKSHI 00078 CNRB0019493 460 460 Processed 16/03/2024 1899086378 MINAKSHI CANARA BANK(508532)
5 MUZAFFARNAGAR UP-14-007-019-001/335
(Bahadur Pur) 		3114007000NRG24101220230128289 10/12/2023 RAVINDRA KUMAR 3114007WL014036 RAVINDRA KUMAR 00078 CNRB0019493 460 460 Processed 16/03/2024 1899086379 RAVINDRA KUMAR CANARA BANK(508532)
SubTotal 920 920
6 MUZAFFARNAGAR UP-14-007-007-001/407
(Jaroda) 		3114007000NRG24101220230128276 10/12/2023 Mani 3114007WL014036 Mani 00089 CBIN0282203 460 460 Processed 16/03/2024 1899086414 Mrs. MANI WIFE OF MANGE RAM CENTRAL BANK OF INDIA(607115)
7 MUZAFFARNAGAR UP-14-007-007-001/412
(Jaroda) 		3114007000NRG24101220230128279 10/12/2023 Karamveer 3114007WL014036 Karamveer 00089 CBIN0282203 460 460 Processed 16/03/2024 1899086391 Mr. KARMVEER SON OF RAJMAL CENTRAL BANK OF INDIA(607115)
8 MUZAFFARNAGAR UP-14-007-007-001/413
(Jaroda) 		3114007000NRG24101220230128280 10/12/2023 Anil kumar 3114007WL014036 Anil kumar 00089 CBIN0282203 460 460 Processed 16/03/2024 1899086406 Mr. ANIL KUMAR SON OF KARAM SINGH CENTRAL BANK OF INDIA(607115)
9 MUZAFFARNAGAR UP-14-007-007-001/457
(Jaroda) 		3114007000NRG24101220230128281 10/12/2023 OMPAL 3114007WL014036 OMPAL 00089 CBIN0282203 460 460 Processed 16/03/2024 1899086418 OM PAL SARVA UP GRAMIN BANK(607135)
SubTotal 1840 1840
10 MUZAFFARNAGAR UP-14-007-026-001/130
(Bhikki) 		3114007000NRG24101220230128271 10/12/2023 ramesho 3114007WL014035 ramesho 00176 IDIB000M779 1840 1840 Processed 16/03/2024 1899086393 RAMESHO W/O TEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
11 MUZAFFARNAGAR UP-14-007-019-001/245
(Bahadur Pur) 		3114007000NRG24101220230128286 10/12/2023 Mamta 3114007WL014036 Mamta 00349 PSIB0000756 460 460 Processed 16/03/2024 1899086369 Ms. MAMTA . INDIAN BANK(607105)
12 MUZAFFARNAGAR UP-14-007-040-001/518
(Sher Nagar) 		3114007000NRG24101220230128304 10/12/2023 Komal Rani 3114007WL014037 Komal Rani 00349 PSIB0000756 2070 2070 Processed 16/03/2024 1899086370 Mrs. KOMAL RANI WO ANUJ CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
13 MUZAFFARNAGAR UP-14-007-003-001/288
(Khampur) 		3114007000NRG24101220230128296 10/12/2023 manoj kumar 3114007WL014037 manoj kumar 00349 PSIB0021099 460 460 Processed 16/03/2024 1899086371 MANOJ KUMAR SO MAHENDRA PUNJAB & SIND BANK(607087)
14 MUZAFFARNAGAR UP-14-007-003-001/363
(Khampur) 		3114007000NRG24101220230128299 10/12/2023 ANNU 3114007WL014037 ANNU 00349 PSIB0021099 2070 2070 Processed 16/03/2024 1899086375 ANNU PUNJAB & SIND BANK(607087)
15 MUZAFFARNAGAR UP-14-007-003-001/363
(Khampur) 		3114007000NRG24101220230128298 10/12/2023 Krishna 3114007WL014037 Krishna 00349 PSIB0021099 2070 2070 Processed 16/03/2024 1899086374 KRISHNA PUNJAB & SIND BANK(607087)
16 MUZAFFARNAGAR UP-14-007-003-001/43
(Khampur) 		3114007000NRG24101220230128300 10/12/2023 RAJ KUMAR 3114007WL014037 RAJ KUMAR 00349 PSIB0021099 460 460 Processed 16/03/2024 1899086373 RAJ KUMAR SO TULASI PUNJAB & SIND BANK(607087)
17 MUZAFFARNAGAR UP-14-007-015-001/199
(Khampur) 		3114007000NRG24101220230128303 10/12/2023 RUCHITA 3114007WL014037 RUCHITA 00349 PSIB0021099 2070 2070 Processed 16/03/2024 1899086377 Ruchita FINCARE SMALL FINANCE BANK LTD(608304)
18 MUZAFFARNAGAR UP-14-007-049-001/220
(Rai) 		3114007000NRG24101220230128322 10/12/2023 REKHA 3114007WL014038 REKHA 00349 PSIB0021099 920 920 Processed 16/03/2024 1899086372 REKHA PUNJAB & SIND BANK(607087)
19 MUZAFFARNAGAR UP-14-007-049-001/341
(Rai) 		3114007000NRG24101220230128323 10/12/2023 manoj 3114007WL014038 manoj 00349 PSIB0021099 1380 1380 Rejected 16/03/2024 1899086376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9430 9430
20 MUZAFFARNAGAR UP-14-007-022-001/8
(Bijopura) 		3114007000NRG24101220230128294 10/12/2023 AKHIL KUMAR 3114007WL014036 AKHIL KUMAR 00354 PUNB0058200 460 460 Processed 16/03/2024 1899086367 AKHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
21 MUZAFFARNAGAR UP-14-007-008-001/414
(Tigri) 		3114007000NRG24101220230128301 10/12/2023 vinay kumar 3114007WL014037 vinay kumar 00354 PUNB0117300 2070 2070 Processed 16/03/2024 1899086382 VINAY KUMAR (V04160PR) HDFC BANK LTD(607152)
22 MUZAFFARNAGAR UP-14-007-008-001/427
(Tigri) 		3114007000NRG24101220230128302 10/12/2023 Monu Saini 3114007WL014037 Monu Saini 00354 PUNB0117300 2070 2070 Processed 16/03/2024 1899086381 MONU SAINI SO RAVINDRA SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
23 MUZAFFARNAGAR UP-14-007-003-001/256
(Khampur) 		3114007000NRG24101220230128295 10/12/2023 GEETA 3114007WL014037 GEETA 00354 PUNB0149000 2070 2070 Processed 16/03/2024 1899086388 Geeta FINCARE SMALL FINANCE BANK LTD(608304)
24 MUZAFFARNAGAR UP-14-007-003-001/362
(Khampur) 		3114007000NRG24101220230128297 10/12/2023 Vikas 3114007WL014037 Vikas 00354 PUNB0149000 2070 2070 Processed 16/03/2024 1899086389 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
25 MUZAFFARNAGAR UP-14-007-009-001/690
(Datiyana) 		3114007000NRG24101220230128319 10/12/2023 ravindra 3114007WL014038 ravindra 00354 PUNB0372200 2070 2070 Processed 16/03/2024 1899086404 RAVINDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUZAFFARNAGAR UP-14-007-032-001/402
(Meghakheri) 		3114007000NRG24101220230128269 10/12/2023 Doli 3114007WL014033 Doli 00354 PUNB0372200 3450 3450 Processed 16/03/2024 1899086421 DOLI W/O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
27 MUZAFFARNAGAR UP-14-007-019-001/2
(Bahadur Pur) 		3114007000NRG24101220230128284 10/12/2023 KRISHANPAL 3114007WL014036 KRISHANPAL 00354 PUNB0409400 460 460 Processed 16/03/2024 1899086398 KRISHANPAL S/O SHYAMSINGH PUNJAB NATIONAL BANK(508568)
28 MUZAFFARNAGAR UP-14-007-019-001/250
(Bahadur Pur) 		3114007000NRG24101220230128287 10/12/2023 BHUP SINGH 3114007WL014036 BHUP SINGH 00354 PUNB0409400 460 460 Processed 16/03/2024 1899086410 BHUP SINGH CANARA BANK(508532)
29 MUZAFFARNAGAR UP-14-007-019-001/45
(Bahadur Pur) 		3114007000NRG24101220230128293 10/12/2023 SORAJ 3114007WL014036 SORAJ 00354 PUNB0409400 460 460 Processed 16/03/2024 1899086394 SORAJ S/OMANGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
30 MUZAFFARNAGAR UP-14-007-040-001/521
(Sher Nagar) 		3114007000NRG24101220230128305 10/12/2023 BIRAJU 3114007WL014037 BIRAJU 00354 PUNB0719700 2070 2070 Processed 16/03/2024 1899086416 BIRJU SARVA UP GRAMIN BANK(607135)
31 MUZAFFARNAGAR UP-14-007-040-001/522
(Sher Nagar) 		3114007000NRG24101220230128306 10/12/2023 Anil 3114007WL014037 Anil 00354 PUNB0719700 2070 2070 Processed 16/03/2024 1899086417 ANIL S/O JAGPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
32 MUZAFFARNAGAR UP-14-007-049-001/345
(Rai) 		3114007000NRG24101220230128324 10/12/2023 priya upadhaya 3114007WL014038 priya upadhaya 00354 PUNB0780100 1840 1840 Processed 16/03/2024 1899086408 PRIYA UPADHAYAY D/O VINOD UPADHAYAY PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
33 MUZAFFARNAGAR UP-14-007-049-001/144
(Rai) 		3114007000NRG24101220230128321 10/12/2023 SUNITA 3114007WL014038 SUNITA 00385 PUNB0SUPGB5 1840 1840 Processed 16/03/2024 1899086392 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
34 MUZAFFARNAGAR UP-14-007-009-001/284
(Datiyana) 		3114007000NRG24101220230128310 10/12/2023 SHIVANSH KUMAR 3114007WL014038 SHIVANSH KUMAR 00415 SBIN0005968 2070 2070 Processed 16/03/2024 1899086397 MR SHIVANSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
35 MUZAFFARNAGAR UP-14-007-019-001/155
(Bahadur Pur) 		3114007000NRG24101220230128283 10/12/2023 KAVITA 3114007WL014036 KAVITA 00415 SBIN0008105 460 460 Processed 16/03/2024 1899086400 KAVITA CANARA BANK(508532)
36 MUZAFFARNAGAR UP-14-007-027-001/519
(Makhiyali) 		3114007000NRG24101220230128274 10/12/2023 Sangeeta Devi 3114007WL014035 Sangeeta Devi 00415 SBIN0008105 1840 1840 Processed 16/03/2024 1899086405 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
37 MUZAFFARNAGAR UP-14-007-009-001/115
(Datiyana) 		3114007000NRG24101220230128307 10/12/2023 NEERAJ KUMAR 3114007WL014038 NEERAJ KUMAR 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086385 MR NEERAJ KUMAR SO BALESHWER STATE BANK OF INDIA(508548)
38 MUZAFFARNAGAR UP-14-007-009-001/129
(Datiyana) 		3114007000NRG24101220230128308 10/12/2023 rakesh 3114007WL014038 rakesh 00415 SBIN0008107 1380 1380 Processed 16/03/2024 1899086386 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
39 MUZAFFARNAGAR UP-14-007-009-001/229
(Datiyana) 		3114007000NRG24101220230128309 10/12/2023 dharmendra 3114007WL014038 dharmendra 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086387 MR DHARMENDER MAURYA STATE BANK OF INDIA(508548)
40 MUZAFFARNAGAR UP-14-007-009-001/4
(Datiyana) 		3114007000NRG24101220230128311 10/12/2023 devi ram 3114007WL014038 devi ram 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086395 MR DEVIRAM STATE BANK OF INDIA(508548)
41 MUZAFFARNAGAR UP-14-007-009-001/414
(Datiyana) 		3114007000NRG24101220230128312 10/12/2023 KULDEEP 3114007WL014038 KULDEEP 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086383 MR KULDEEP MOURYA SO OMPRAKASH STATE BANK OF INDIA(508548)
42 MUZAFFARNAGAR UP-14-007-009-001/419
(Datiyana) 		3114007000NRG24101220230128313 10/12/2023 DHRAMVEER 3114007WL014038 DHRAMVEER 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086399 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
43 MUZAFFARNAGAR UP-14-007-009-001/422
(Datiyana) 		3114007000NRG24101220230128314 10/12/2023 SANGITA 3114007WL014038 SANGITA 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086384 MRS SANGEETA RANI STATE BANK OF INDIA(508548)
44 MUZAFFARNAGAR UP-14-007-009-001/425
(Datiyana) 		3114007000NRG24101220230128315 10/12/2023 BARKHA DEVI 3114007WL014038 BARKHA DEVI 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086401 MRS BARKHA DEVI STATE BANK OF INDIA(508548)
45 MUZAFFARNAGAR UP-14-007-009-001/426
(Datiyana) 		3114007000NRG24101220230128316 10/12/2023 VINOD 3114007WL014038 VINOD 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086412 MR VINOD KUMAR SO KANWER SINGH STATE BANK OF INDIA(508548)
46 MUZAFFARNAGAR UP-14-007-009-001/665
(Datiyana) 		3114007000NRG24101220230128317 10/12/2023 ROKY 3114007WL014038 ROKY 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086402 MR ROKI SO MAHENDAR SINGH STATE BANK OF INDIA(508548)
47 MUZAFFARNAGAR UP-14-007-009-001/671
(Datiyana) 		3114007000NRG24101220230128318 10/12/2023 MANESH MORYA 3114007WL014038 MANESH MORYA 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086403 MR MANISH KUMAR STATE BANK OF INDIA(508548)
48 MUZAFFARNAGAR UP-14-007-009-001/83
(Datiyana) 		3114007000NRG24101220230128320 10/12/2023 BABLU 3114007WL014038 BABLU 00415 SBIN0008107 2070 2070 Processed 16/03/2024 1899086396 MR BABLU S0 PUNNA STATE BANK OF INDIA(508548)
SubTotal 24150 24150
49 MUZAFFARNAGAR UP-14-007-035-001/523
(Rampur) 		3114007000NRG24101220230128270 10/12/2023 PRIYANKA 3114007WL014034 PRIYANKA 00415 SBIN0015460 3450 3450 Processed 16/03/2024 1899086422 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
50 MUZAFFARNAGAR UP-14-007-026-001/195
(Bhikki) 		3114007000NRG24101220230128272 10/12/2023 premendra 3114007WL014035 premendra 00468 UBIN0818917 1150 1150 Processed 16/03/2024 1899086390 PARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
51 MUZAFFARNAGAR UP-14-007-019-001/239
(Bahadur Pur) 		3114007000NRG24101220230128285 10/12/2023 RAMPHAL 3114007WL014036 RAMPHAL 00468 UBIN0906875 460 460 Processed 16/03/2024 1899086368 RAMFAL S O RAM SINGH UNION BANK OF INDIA(508500)
52 MUZAFFARNAGAR UP-14-007-019-001/341
(Bahadur Pur) 		3114007000NRG24101220230128291 10/12/2023 RAJKALI 3114007WL014036 RAJKALI 00468 UBIN0906875 460 460 Processed 16/03/2024 1899086419 RAJKALI CANARA BANK(508532)
SubTotal 920 920
53 MUZAFFARNAGAR UP-14-007-007-001/378
(Jaroda) 		3114007000NRG24101220230128275 10/12/2023 GEETA 3114007WL014036 GEETA 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899086409 GITA SARVA UP GRAMIN BANK(607135)
54 MUZAFFARNAGAR UP-14-007-007-001/409
(Jaroda) 		3114007000NRG24101220230128277 10/12/2023 Rajsingh 3114007WL014036 Rajsingh 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899086413 Mr. RAJA SINGH SON OF VED PARKASHI CENTRAL BANK OF INDIA(607115)
55 MUZAFFARNAGAR UP-14-007-007-001/411
(Jaroda) 		3114007000NRG24101220230128278 10/12/2023 BRIJVEER 3114007WL014036 BRIJVEER 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899086407 BRIJVIR SARVA UP GRAMIN BANK(607135)
56 MUZAFFARNAGAR UP-14-007-007-001/457
(Jaroda) 		3114007000NRG24101220230128282 10/12/2023 RAJESH 3114007WL014036 RAJESH 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899086420 RAJESH W/O OMPAL SARVA UP GRAMIN BANK(607135)
57 MUZAFFARNAGAR UP-14-007-036-001/253
(Lachhera) 		3114007000NRG24101220230128268 10/12/2023 Guddi 3114007WL014032 Guddi 00700 PUNB0SUPGB5 3450 3450 Processed 16/03/2024 1899086423 MRS SMT GUDDI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Canara Bank CNRB0004839 Sikhera 3450
2 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Canara Bank CNRB0019354 MUZAFFARNAGAR JANSATH ROAD 920
3 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Canara Bank CNRB0019493 NAIRANA 920
4 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Central Bank Of India CBIN0282203 JARODA (GADODA) 1840
5 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 1840
6 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 2530
7 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab & Sind Bank PSIB0021099 Raee 9430
8 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0058200 CHHAPAR 460
9 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0117300 JAT MUJHERA 4140
10 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0149000 KHUDDA 4140
11 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0372200 PACHENDA KALAN 5520
12 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0409400 KUMS 1380
13 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 4140
14 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Punjab National Bank PUNB0780100 DAYA NAND NAGAR, GHAZIABAD-UP 1840
15 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 SARV UP GRAMIN BANK PUNB0SUPGB5 Chhapar 1840
16 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 State Bank of India SBIN0005968 PACHENDA KALAN 2070
17 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 State Bank of India SBIN0008105 MAKHIYALI 2300
18 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 State Bank of India SBIN0008107 DATIYANA 24150
19 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 State Bank of India SBIN0015460 CHHAPAR 3450
20 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 UNION BANK OF INDIA UBIN0818917 PALLAVPURAM 1150
21 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 UNION BANK OF INDIA UBIN0906875 MUZAFFARNAGARBRANCH 920
22 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 1840
23 MUZAFFARNAGAR UP3114007_101223APB_FTO_1319121 Prathama UP Gramin Bank PUNB0SUPGB5 LACHERA 3450

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