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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_020923APB_FTO_921574
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-14-010-028-001/132
(Mind Kali) 		3114010000NRG24020920230077891 02/09/2023 AMIT DABAS 3114010WL009281 AMIT DABAS 00045 BARB0BUDHAN 1150 1150 Processed 13/11/2023 7458874782 AMITDABAS BANK OF BARODA(606985)
SubTotal 1150 1150
2 BUDHANA UP-14-010-028-001/73
(Mind Kali) 		3114010000NRG24020920230077902 02/09/2023 MAHIPAL 3114010WL009281 MAHIPAL 00045 BARB0BUDSHA 920 920 Processed 13/11/2023 7458874800 MAHIPAL CANARA BANK(508532)
SubTotal 920 920
3 BUDHANA UP-14-010-028-001/113
(Mind Kali) 		3114010000NRG24020920230077886 02/09/2023 NAGENDRA KUMAR 3114010WL009281 NAGENDRA KUMAR 00078 CNRB0002153 1380 1380 Processed 13/11/2023 7458874798 NAGENDRA KUMAR S O JAIPAL SINGH CANARA BANK(508532)
4 BUDHANA UP-14-010-028-001/118
(Mind Kali) 		3114010000NRG24020920230077888 02/09/2023 SACHIN KUMAR 3114010WL009281 SACHIN KUMAR 00078 CNRB0002153 1150 1150 Processed 13/11/2023 7458874769 SACHIN KUMAR HDFC BANK LTD(607152)
5 BUDHANA UP-14-010-028-001/119
(Mind Kali) 		3114010000NRG24020920230077889 02/09/2023 RAJKUMAR 3114010WL009281 RAJKUMAR 00078 CNRB0002153 1150 1150 Processed 13/11/2023 7458874770 RAJKUMAR CANARA BANK(508532)
6 BUDHANA UP-14-010-028-001/129
(Mind Kali) 		3114010000NRG24020920230077890 02/09/2023 NARENDRA KUMAR 3114010WL009281 NARENDRA KUMAR 00078 CNRB0002153 1150 1150 Processed 13/11/2023 7458874773 NARENDER KUMAR CANARA BANK(508532)
7 BUDHANA UP-14-010-028-001/136
(Mind Kali) 		3114010000NRG24020920230077893 02/09/2023 SATENDRA 3114010WL009281 SATENDRA 00078 CNRB0002153 460 460 Processed 13/11/2023 7458874772 SATENDRA CANARA BANK(508532)
8 BUDHANA UP-14-010-028-001/39
(Mind Kali) 		3114010000NRG24020920230077898 02/09/2023 DILSAD 3114010WL009281 DILSAD 00078 CNRB0002153 690 690 Processed 13/11/2023 7458874774 DILSHAD CANARA BANK(508532)
9 BUDHANA UP-14-010-028-001/49
(Mind Kali) 		3114010000NRG24020920230077900 02/09/2023 BHOPAL SINGH 3114010WL009281 BHOPAL SINGH 00078 CNRB0002153 1150 1150 Processed 13/11/2023 7458874771 BHOPAL SINGH S OKITAB SINGH CANARA BANK(508532)
10 BUDHANA UP-14-010-028-001/75
(Mind Kali) 		3114010000NRG24020920230077903 02/09/2023 RAM KISHAN 3114010WL009281 RAM KISHAN 00078 CNRB0002153 460 460 Processed 13/11/2023 7458874797 RAM KISHAN S OMAGAN SINGH VPO MINDKALI CANARA BANK(508532)
SubTotal 7590 7590
11 BUDHANA UP-14-010-009-001/157
(Gadi Noabad) 		3114010000NRG24020920230077907 02/09/2023 RAHUL KUMAR 3114010WL009282 RAHUL KUMAR 00078 CNRB0006222 2070 2070 Processed 13/11/2023 7458874786 RAHUL KUMAR CANARA BANK(508532)
12 BUDHANA UP-14-010-009-001/158
(Gadi Noabad) 		3114010000NRG24020920230077908 02/09/2023 GHAN SHYAM 3114010WL009282 GHAN SHYAM 00078 CNRB0006222 2070 2070 Processed 13/11/2023 7458874785 GHAN SHYAM S/O RAM PRASAD SARVA UP GRAMIN BANK(607135)
13 BUDHANA UP-14-010-009-001/169
(Gadi Noabad) 		3114010000NRG24020920230077913 02/09/2023 ANUJ KUMAR 3114010WL009282 ANUJ KUMAR 00078 CNRB0006222 2070 2070 Processed 13/11/2023 7458874787 ANUJ KUMAR CANARA BANK(508532)
SubTotal 6210 6210
14 BUDHANA UP-14-010-003-001/458
(Khijarpur Sultanpur) 		3114010000NRG24020920230077916 02/09/2023 RAKESH 3114010WL009283 RAKESH 00176 IDIB000B771 230 230 Processed 13/11/2023 7458874794 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHANA UP-14-010-003-001/474
(Khijarpur Sultanpur) 		3114010000NRG24020920230077917 02/09/2023 ISTAKAR 3114010WL009283 ISTAKAR 00176 IDIB000B771 230 230 Processed 13/11/2023 7458874784 MR ISTAKAR IXXX STATE BANK OF INDIA(508548)
16 BUDHANA UP-14-010-028-001/111
(Mind Kali) 		3114010000NRG24020920230077885 02/09/2023 AJAY KUMAR 3114010WL009281 AJAY KUMAR 00176 IDIB000B771 690 690 Processed 13/11/2023 7458874783 AJAY KUMAR S O JAIPAL SINGH CANARA BANK(508532)
17 BUDHANA UP-14-010-028-001/145
(Mind Kali) 		3114010000NRG24020920230077895 02/09/2023 MANJURA 3114010WL009281 MANJURA 00176 IDIB000B771 460 460 Processed 13/11/2023 7458874789 Mr. Manjura . INDIAN BANK(607105)
18 BUDHANA UP-14-010-028-001/146
(Mind Kali) 		3114010000NRG24020920230077896 02/09/2023 AAS MOHAMMAD 3114010WL009281 AAS MOHAMMAD 00176 IDIB000B771 460 460 Processed 13/11/2023 7458874788 Mr. Aas Mohamad INDIAN BANK(607105)
SubTotal 2070 2070
19 BUDHANA UP-14-010-009-001/159
(Gadi Noabad) 		3114010000NRG24020920230077909 02/09/2023 MONIKA 3114010WL009282 MONIKA 00176 IDIB000B878 2070 2070 Processed 13/11/2023 7458874793 MONIKA SARVA UP GRAMIN BANK(607135)
20 BUDHANA UP-14-010-009-001/160
(Gadi Noabad) 		3114010000NRG24020920230077910 02/09/2023 MAYA 3114010WL009282 MAYA 00176 IDIB000B878 2070 2070 Processed 13/11/2023 7458874778 MRS MAYA STATE BANK OF INDIA(508548)
21 BUDHANA UP-14-010-028-001/135
(Mind Kali) 		3114010000NRG24020920230077892 02/09/2023 RAJENDRA 3114010WL009281 RAJENDRA 00176 IDIB000B878 1150 1150 Processed 13/11/2023 7458874795 Mr. Rajendra . INDIAN BANK(607105)
22 BUDHANA UP-14-010-028-001/141
(Mind Kali) 		3114010000NRG24020920230077894 02/09/2023 ARJUN DABAS 3114010WL009281 ARJUN DABAS 00176 IDIB000B878 460 460 Processed 13/11/2023 7458874779 ARJUN DABAS S/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
23 BUDHANA UP-14-010-028-001/108
(Mind Kali) 		3114010000NRG24020920230077883 02/09/2023 PANKAJ KUMAR 3114010WL009281 PANKAJ KUMAR 00354 PUNB0056600 1150 1150 Processed 13/11/2023 7458874768 PANKAJ KUMAR S/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHANA UP-14-010-028-001/40
(Mind Kali) 		3114010000NRG24020920230077899 02/09/2023 NOOR MOHD 3114010WL009281 NOOR MOHD 00354 PUNB0056600 1150 1150 Processed 13/11/2023 7458874767 NOOR MOHAMMAD S/O MANJURA PUNJAB NATIONAL BANK(508568)
25 BUDHANA UP-14-010-028-001/50
(Mind Kali) 		3114010000NRG24020920230077901 02/09/2023 SATENDER 3114010WL009281 SATENDER 00354 PUNB0056600 1380 1380 Processed 13/11/2023 7458874801 MR SATENDER KUMAR STATE BANK OF INDIA(508548)
26 BUDHANA UP-14-010-028-001/86
(Mind Kali) 		3114010000NRG24020920230077905 02/09/2023 KRISHANPAL 3114010WL009281 KRISHANPAL 00354 PUNB0056600 690 690 Processed 13/11/2023 7458874802 KRISHNA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
27 BUDHANA UP-14-010-009-001/162
(Gadi Noabad) 		3114010000NRG24020920230077911 02/09/2023 GEETA DEVI 3114010WL009282 GEETA DEVI 00385 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7458874791 Mr. GEETA DEVI INDIAN BANK(607105)
28 BUDHANA UP-14-010-009-001/166
(Gadi Noabad) 		3114010000NRG24020920230077912 02/09/2023 KAJAL 3114010WL009282 KAJAL 00385 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7458874792 KAJAL SARVA UP GRAMIN BANK(607135)
29 BUDHANA UP-14-010-028-001/3
(Mind Kali) 		3114010000NRG24020920230077897 02/09/2023 PINTU 3114010WL009281 PINTU 00385 PUNB0SUPGB5 460 460 Processed 13/11/2023 7458874799 PINTU S/O MANORA SARVA UP GRAMIN BANK(607135)
SubTotal 4600 4600
30 BUDHANA UP-14-010-028-001/76
(Mind Kali) 		3114010000NRG24020920230077904 02/09/2023 KRISHAN PAL 3114010WL009281 KRISHAN PAL 00415 SBIN0007434 920 920 Processed 13/11/2023 7458874775 MR KRISHAN PAL STATE BANK OF INDIA(508548)
SubTotal 920 920
31 BUDHANA UP-14-010-009-001/107
(Gadi Noabad) 		3114010000NRG24020920230077906 02/09/2023 REENA DEVI 3114010WL009282 REENA DEVI 00415 SBIN0007753 2070 2070 Processed 13/11/2023 7458874796 MRS REENA DEVI STATE BANK OF INDIA(508548)
32 BUDHANA UP-14-010-009-001/172
(Gadi Noabad) 		3114010000NRG24020920230077914 02/09/2023 MONIKA 3114010WL009282 MONIKA 00415 SBIN0007753 2070 2070 Processed 13/11/2023 7458874776 MS MONIKA STATE BANK OF INDIA(508548)
33 BUDHANA UP-14-010-009-001/189
(Gadi Noabad) 		3114010000NRG24020920230077915 02/09/2023 NARESH 3114010WL009282 NARESH 00415 SBIN0007753 2070 2070 Processed 13/11/2023 7458874777 MR NARESH PAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
34 BUDHANA UP-14-010-028-001/11
(Mind Kali) 		3114010000NRG24020920230077884 02/09/2023 RAKESH 3114010WL009281 RAKESH 00468 UBIN0913375 690 690 Processed 13/11/2023 7458874781 RAKESH SO MULA UNION BANK OF INDIA(508500)
35 BUDHANA UP-14-010-028-001/115
(Mind Kali) 		3114010000NRG24020920230077887 02/09/2023 HARENDRA KUMAR 3114010WL009281 HARENDRA KUMAR 00468 UBIN0913375 1150 1150 Processed 13/11/2023 7458874780 HARENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1840 1840
36 BUDHANA UP-14-010-028-001/10
(Mind Kali) 		3114010000NRG24020920230077882 02/09/2023 HARPAL SINGH 3114010WL009281 HARPAL SINGH 00700 PUNB0SUPGB5 690 690 Processed 13/11/2023 7458874790 HARPAL SINGH CANARA BANK(508532)
SubTotal 690 690
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_020923APB_FTO_921574 Bank of Baroda BARB0BUDHAN BUDHANA 1150
2 BUDHANA UP3114010_020923APB_FTO_921574 Bank of Baroda BARB0BUDSHA BUDHWANA, UP 920
3 BUDHANA UP3114010_020923APB_FTO_921574 Canara Bank CNRB0002153 BUDHANA 7590
4 BUDHANA UP3114010_020923APB_FTO_921574 Canara Bank CNRB0006222 MOHAMMADPUR RAI SINGH 6210
5 BUDHANA UP3114010_020923APB_FTO_921574 Indian Bank IDIB000B771 BUDHANA 2070
6 BUDHANA UP3114010_020923APB_FTO_921574 Indian Bank IDIB000B878 BUDHANA 5750
7 BUDHANA UP3114010_020923APB_FTO_921574 Punjab National Bank PUNB0056600 BUDHANA 4370
8 BUDHANA UP3114010_020923APB_FTO_921574 SARV UP GRAMIN BANK PUNB0SUPGB5 Budhana 4600
9 BUDHANA UP3114010_020923APB_FTO_921574 State Bank of India SBIN0007434 BUDHANA TOWN 920
10 BUDHANA UP3114010_020923APB_FTO_921574 State Bank of India SBIN0007753 BHAURA KALAN 6210
11 BUDHANA UP3114010_020923APB_FTO_921574 UNION BANK OF INDIA UBIN0913375 BUDHANA 1840
12 BUDHANA UP3114010_020923APB_FTO_921574 Prathama UP Gramin Bank PUNB0SUPGB5 BUDHANA 690

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