Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114006_100823FTO_806944
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 PURKAJI UP-14-006-036-001/132
(Randawali Shuhaheri) 		3114006000NRG24100820230065420 10/08/2023 Megho 3114006WL007681 Megho 00048 BKID0007652 3220 3220 Processed 31/08/2023 4996012122 Megho ()
2 PURKAJI UP-14-006-036-001/132
(Randawali Shuhaheri) 		3114006000NRG24100820230065421 10/08/2023 Peetam 3114006WL007681 Peetam 00048 BKID0007652 3220 3220 Processed 31/08/2023 4996012123 Peetam ()
SubTotal 6440 6440
3 PURKAJI UP-14-006-016-001/913
(Jhabarpur) 		3114006000NRG24100820230065609 10/08/2023 IDAREES 3114006WL007692 IDAREES 00152 HDFC0002169 1610 1610 Processed 31/08/2023 4996012124 IDAREES ()
4 PURKAJI UP-14-006-031-001/259
(Bhuraheri) 		3114006000NRG24100820230065711 10/08/2023 GUL MOHMMAD 3114006WL007696 GUL MOHMMAD 00152 HDFC0002169 920 920 Processed 31/08/2023 4996012126 GUL MOHMMAD ()
5 PURKAJI UP-14-006-031-001/261
(Bhuraheri) 		3114006000NRG24100820230065713 10/08/2023 GULBHAR 3114006WL007696 GULBHAR 00152 HDFC0002169 920 920 Processed 31/08/2023 4996012125 GULBHAR ()
SubTotal 3450 3450
6 PURKAJI UP-14-006-036-003/340
(Randawali Shuhaheri) 		3114006000NRG24100820230065613 10/08/2023 MUHD MAROOF 3114006WL007693 MUHD MAROOF 00349 PSIB0000488 1610 1610 Processed 31/08/2023 4996012132 MUHD MAROOF ()
7 PURKAJI UP-14-006-036-003/343
(Randawali Shuhaheri) 		3114006000NRG24100820230065615 10/08/2023 IBRAHIM 3114006WL007693 IBRAHIM 00349 PSIB0000488 1610 1610 Processed 31/08/2023 4996012130 IBRAHIM ()
8 PURKAJI UP-14-006-036-003/344
(Randawali Shuhaheri) 		3114006000NRG24100820230065616 10/08/2023 SAHNOOR 3114006WL007693 SAHNOOR 00349 PSIB0000488 1610 1610 Processed 31/08/2023 4996012131 SAHNOOR ()
9 PURKAJI UP-14-006-036-003/357
(Randawali Shuhaheri) 		3114006000NRG24100820230065620 10/08/2023 HUSAN ALI 3114006WL007693 HUSAN ALI 00349 PSIB0000488 1610 1610 Processed 31/08/2023 4996012133 HUSAN ALI ()
SubTotal 6440 6440
10 PURKAJI UP-14-006-004-001/110
(Kasampur) 		3114006000NRG24100820230065481 10/08/2023 PARVESH KUMAR 3114006WL007686 PARVESH KUMAR 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012137 PARVESH KUMAR ()
11 PURKAJI UP-14-006-004-001/136
(Kasampur) 		3114006000NRG24100820230065482 10/08/2023 AJAD 3114006WL007686 AJAD 00354 PUNB0058200 920 920 Processed 31/08/2023 4996012155 AJAD ()
12 PURKAJI UP-14-006-004-001/210
(Kasampur) 		3114006000NRG24100820230065451 10/08/2023 OMABEER 3114006WL007684 OMABEER 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012138 OMABEER ()
13 PURKAJI UP-14-006-004-001/282
(Kasampur) 		3114006000NRG24100820230065497 10/08/2023 MUFID 3114006WL007686 MUFID 00354 PUNB0058200 1380 1380 Processed 31/08/2023 4996012150 MUFID ()
14 PURKAJI UP-14-006-008-001/131
(Khindadiya) 		3114006000NRG24100820230065457 10/08/2023 AMAN PAL 3114006WL007684 AMAN PAL 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012154 AMAN PAL ()
15 PURKAJI UP-14-006-008-001/200
(Khindadiya) 		3114006000NRG24100820230065460 10/08/2023 MONU KUMAR 3114006WL007684 MONU KUMAR 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012128 MONU KUMAR ()
16 PURKAJI UP-14-006-008-001/215
(Khindadiya) 		3114006000NRG24100820230065468 10/08/2023 RAMAN KUMAR 3114006WL007684 RAMAN KUMAR 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012134 RAMAN KUMAR ()
17 PURKAJI UP-14-006-033-001/253
(Mahraipur) 		3114006000NRG24100820230065478 10/08/2023 PRABHAT KUMAR 3114006WL007685 PRABHAT KUMAR 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012139 PRABHAT KUMAR ()
18 PURKAJI UP-14-006-042-001/197
(Simarthi) 		3114006000NRG24100820230065547 10/08/2023 CHOTU 3114006WL007688 CHOTU 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012142 CHOTU ()
19 PURKAJI UP-14-006-042-001/199
(Simarthi) 		3114006000NRG24100820230065548 10/08/2023 AMIT KUMAR 3114006WL007688 AMIT KUMAR 00354 PUNB0058200 1610 1610 Processed 31/08/2023 4996012127 AMIT KUMAR ()
SubTotal 15180 15180
20 PURKAJI UP-14-006-016-001/811
(Jhabarpur) 		3114006000NRG24100820230065598 10/08/2023 AKASH 3114006WL007692 AKASH 00354 PUNB0081900 1610 1610 Processed 31/08/2023 4996012149 AKASH ()
21 PURKAJI UP-14-006-031-001/264
(Bhuraheri) 		3114006000NRG24100820230065715 10/08/2023 AMAJAD 3114006WL007696 AMAJAD 00354 PUNB0081900 920 920 Processed 31/08/2023 4996012153 AMAJAD ()
SubTotal 2530 2530
22 PURKAJI UP-14-006-003-001/221
(Kamheda) 		3114006000NRG24100820230065504 10/08/2023 MUNNI 3114006WL007687 MUNNI 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012140 MUNNI ()
23 PURKAJI UP-14-006-003-001/242
(Kamheda) 		3114006000NRG24100820230065507 10/08/2023 PRADHUMAN KUMAR 3114006WL007687 PRADHUMAN KUMAR 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012141 PRADHUMAN KUMAR ()
24 PURKAJI UP-14-006-003-001/301
(Kamheda) 		3114006000NRG24100820230065519 10/08/2023 VIKAS KUMAR 3114006WL007687 VIKAS KUMAR 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012151 VIKAS KUMAR ()
25 PURKAJI UP-14-006-007-001/905
(Kaikhedi) 		3114006000NRG24100820230065654 10/08/2023 SHOBHI 3114006WL007694 SHOBHI 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012147 SHOBHI ()
26 PURKAJI UP-14-006-007-001/948
(Kaikhedi) 		3114006000NRG24100820230065657 10/08/2023 FOOLMATI 3114006WL007694 FOOLMATI 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012146 FOOLMATI ()
27 PURKAJI UP-14-006-016-001/823
(Jhabarpur) 		3114006000NRG24100820230065599 10/08/2023 LALLO 3114006WL007692 LALLO 00354 PUNB0136600 1610 1610 Processed 31/08/2023 4996012144 LALLO ()
28 PURKAJI UP-14-006-027-001/2045
(Baseda) 		3114006000NRG24100820230065423 10/08/2023 RAJKUMAR 3114006WL007682 RAJKUMAR 00354 PUNB0136600 3220 3220 Processed 31/08/2023 4996012156 RAJKUMAR ()
SubTotal 12880 12880
29 PURKAJI UP-14-006-031-001/255
(Bhuraheri) 		3114006000NRG24100820230065708 10/08/2023 ASS MOHD 3114006WL007696 ASS MOHD 00354 PUNB0138010 920 920 Processed 31/08/2023 4996012152 ASS MOHD ()
SubTotal 920 920
30 PURKAJI UP-14-006-011-001/332
(Khuja Nagla) 		3114006000NRG24100820230065670 10/08/2023 MOHD NAWAZISH ALII 3114006WL007695 MOHD NAWAZISH ALII 00354 PUNB0149000 1610 1610 Processed 31/08/2023 4996012148 MOHD NAWAZISH ALII ()
31 PURKAJI UP-14-006-033-001/172
(Mahraipur) 		3114006000NRG24100820230065477 10/08/2023 VIVEK 3114006WL007685 VIVEK 00354 PUNB0149000 1610 1610 Processed 31/08/2023 4996012143 VIVEK ()
SubTotal 3220 3220
32 PURKAJI UP-14-006-023-001/207
(Phaloda) 		3114006000NRG24100820230065396 10/08/2023 NITIN KUMAR 3114006WL007678 NITIN KUMAR 00354 PUNB0180100 1380 1380 Processed 31/08/2023 4996012172 NITIN KUMAR ()
33 PURKAJI UP-14-006-023-001/240
(Phaloda) 		3114006000NRG24100820230065403 10/08/2023 PRASHANT KUMAR 3114006WL007678 PRASHANT KUMAR 00354 PUNB0180100 1380 1380 Processed 31/08/2023 4996012175 PRASHANT KUMAR ()
34 PURKAJI UP-14-006-023-001/246
(Phaloda) 		3114006000NRG24100820230065404 10/08/2023 ASHU 3114006WL007678 ASHU 00354 PUNB0180100 1380 1380 Processed 31/08/2023 4996012145 ASHU ()
35 PURKAJI UP-14-006-023-001/293
(Phaloda) 		3114006000NRG24100820230065416 10/08/2023 JYOTI 3114006WL007678 JYOTI 00354 PUNB0180100 1380 1380 Processed 31/08/2023 4996012180 JYOTI ()
SubTotal 5520 5520
36 PURKAJI UP-14-006-007-001/623
(Kaikhedi) 		3114006000NRG24100820230065628 10/08/2023 SAVITA 3114006WL007694 SAVITA 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012159 SAVITA ()
37 PURKAJI UP-14-006-007-001/625
(Kaikhedi) 		3114006000NRG24100820230065658 10/08/2023 PRAKASHI 3114006WL007695 PRAKASHI 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012160 PRAKASHI ()
38 PURKAJI UP-14-006-007-001/626
(Kaikhedi) 		3114006000NRG24100820230065630 10/08/2023 BHARAT 3114006WL007694 BHARAT 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012158 BHARAT ()
39 PURKAJI UP-14-006-007-001/629
(Kaikhedi) 		3114006000NRG24100820230065632 10/08/2023 ANTRIKSH KUMAR 3114006WL007694 ANTRIKSH KUMAR 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012161 ANTRIKSH KUMAR ()
40 PURKAJI UP-14-006-007-001/651
(Kaikhedi) 		3114006000NRG24100820230065634 10/08/2023 MAMTA 3114006WL007694 MAMTA 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012163 MAMTA ()
41 PURKAJI UP-14-006-007-001/686
(Kaikhedi) 		3114006000NRG24100820230065637 10/08/2023 LALITA 3114006WL007694 LALITA 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012164 LALITA ()
42 PURKAJI UP-14-006-007-001/696
(Kaikhedi) 		3114006000NRG24100820230065641 10/08/2023 VIKRANT KUMAR 3114006WL007694 VIKRANT KUMAR 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012166 VIKRANT KUMAR ()
43 PURKAJI UP-14-006-007-001/699
(Kaikhedi) 		3114006000NRG24100820230065642 10/08/2023 DEEPANSHU 3114006WL007694 DEEPANSHU 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012165 DEEPANSHU ()
44 PURKAJI UP-14-006-007-001/742
(Kaikhedi) 		3114006000NRG24100820230065662 10/08/2023 RAHUL 3114006WL007695 RAHUL 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012173 RAHUL ()
45 PURKAJI UP-14-006-007-001/744
(Kaikhedi) 		3114006000NRG24100820230065663 10/08/2023 RATAN KUMAR 3114006WL007695 RATAN KUMAR 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012170 RATAN KUMAR ()
46 PURKAJI UP-14-006-007-001/757
(Kaikhedi) 		3114006000NRG24100820230065646 10/08/2023 PRABHAT KUMAR 3114006WL007694 PRABHAT KUMAR 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012168 PRABHAT KUMAR ()
47 PURKAJI UP-14-006-007-001/758
(Kaikhedi) 		3114006000NRG24100820230065647 10/08/2023 MONTI KUMAR 3114006WL007694 MONTI KUMAR 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012169 MONTI KUMAR ()
48 PURKAJI UP-14-006-007-001/889
(Kaikhedi) 		3114006000NRG24100820230065665 10/08/2023 RANDHEER 3114006WL007695 RANDHEER 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012174 RANDHEER ()
49 PURKAJI UP-14-006-007-001/914
(Kaikhedi) 		3114006000NRG24100820230065656 10/08/2023 MITHUN 3114006WL007694 MITHUN 00354 PUNB0180410 1610 1610 Processed 31/08/2023 4996012179 MITHUN ()
SubTotal 22540 22540
50 PURKAJI UP-14-006-042-001/143
(Simarthi) 		3114006000NRG24100820230065536 10/08/2023 SAHDEV 3114006WL007688 SAHDEV 00385 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996012157 SAHDEV ()
SubTotal 1610 1610
51 PURKAJI UP-14-006-008-001/181
(Khindadiya) 		3114006000NRG24100820230065458 10/08/2023 PARMOD 3114006WL007684 PARMOD 00415 SBIN0003935 1610 1610 Processed 31/08/2023 4996012167 MR PARMOD KUMAR ()
SubTotal 1610 1610
52 PURKAJI UP-14-006-008-001/37
(Khindadiya) 		3114006000NRG24100820230065472 10/08/2023 REKHA 3114006WL007684 REKHA 00415 SBIN0015460 1610 1610 Processed 31/08/2023 4996012183 MRS REKHA REKHA ()
53 PURKAJI UP-14-006-042-001/168
(Simarthi) 		3114006000NRG24100820230065540 10/08/2023 ACHIN KUMAR 3114006WL007688 ACHIN KUMAR 00415 SBIN0015460 1610 1610 Processed 31/08/2023 4996012162 MR ACHIN KUMAR ()
54 PURKAJI UP-14-006-042-001/195
(Simarthi) 		3114006000NRG24100820230065546 10/08/2023 RAJKUMAR 3114006WL007688 RAJKUMAR 00415 SBIN0015460 1610 1610 Processed 31/08/2023 4996012171 MR RAJKUMAR RAJKUMAR ()
SubTotal 4830 4830
55 PURKAJI UP-14-006-016-001/862
(Jhabarpur) 		3114006000NRG24100820230065605 10/08/2023 FAROOKH 3114006WL007692 FAROOKH 00415 SBIN0017814 1610 1610 Processed 31/08/2023 4996012177 MR FAROOKH ()
56 PURKAJI UP-14-006-023-001/269
(Phaloda) 		3114006000NRG24100820230065408 10/08/2023 JONI KUMAR 3114006WL007678 JONI KUMAR 00415 SBIN0017814 1380 1380 Processed 31/08/2023 4996012176 MR JONI KUMAR ()
57 PURKAJI UP-14-006-031-001/217
(Bhuraheri) 		3114006000NRG24100820230065704 10/08/2023 GUL BAHAR 3114006WL007696 GUL BAHAR 00415 SBIN0017814 920 920 Processed 31/08/2023 4996012178 MR GUL BAHAR ()
58 PURKAJI UP-14-006-031-001/258
(Bhuraheri) 		3114006000NRG24100820230065710 10/08/2023 TALIB 3114006WL007696 TALIB 00415 SBIN0017814 920 920 Processed 31/08/2023 4996012181 MR MOHD TALIB ()
59 PURKAJI UP-14-006-031-001/262
(Bhuraheri) 		3114006000NRG24100820230065714 10/08/2023 Rupa 3114006WL007696 Rupa 00415 SBIN0017814 920 920 Processed 31/08/2023 4996012182 MR RUPA RUPA ()
SubTotal 5750 5750
60 PURKAJI UP-14-006-008-001/94
(Khindadiya) 		3114006000NRG24100820230065474 10/08/2023 BASANT KUMAR 3114006WL007684 BASANT KUMAR 00691 IPOS0000001 1610 1610 Processed 31/08/2023 4996012135 BASANT KUMAR ()
61 PURKAJI UP-14-006-016-001/711
(Jhabarpur) 		3114006000NRG24100820230065436 10/08/2023 VIPIN KUMAR 3114006WL007683 VIPIN KUMAR 00691 IPOS0000001 1610 1610 Processed 31/08/2023 4996012129 VIPIN KUMAR ()
62 PURKAJI UP-14-006-036-002/146
(Randawali Shuhaheri) 		3114006000NRG24100820230065811 10/08/2023 Pooja 3114006WL007703 Pooja 00691 IPOS0000001 1610 1610 Processed 31/08/2023 4996012136 Pooja ()
SubTotal 4830 4830
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURKAJI UP3114006_100823FTO_806944 Bank of India BKID0007652 PURKAJI 6440
2 PURKAJI UP3114006_100823FTO_806944 hdfc HDFC0002169 PURKAJI-UTTAR PRADESH 3450
3 PURKAJI UP3114006_100823FTO_806944 Punjab & Sind Bank PSIB0000488 Sherpur Khadar 6440
4 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0058200 CHHAPAR 15180
5 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0081900 PURQAZI G T ROAD 2530
6 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0136600 TUGLAK PUR 12880
7 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0138010 Purquazi 920
8 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0149000 KHUDDA 3220
9 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0180100 FALODA 5520
10 PURKAJI UP3114006_100823FTO_806944 Punjab National Bank PUNB0180410 Khai Kheri,Distt.Muzaffer Naga 22540
11 PURKAJI UP3114006_100823FTO_806944 SARV UP GRAMIN BANK PUNB0SUPGB5 Chhapar 1610
12 PURKAJI UP3114006_100823FTO_806944 State Bank of India SBIN0003935 BARLA 1610
13 PURKAJI UP3114006_100823FTO_806944 State Bank of India SBIN0015460 CHHAPAR 4830
14 PURKAJI UP3114006_100823FTO_806944 State Bank of India SBIN0017814 Purquazi 5750
15 PURKAJI UP3114006_100823FTO_806944 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 4830

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