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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_050823APB_FTO_779417
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 CHARTHAWAL UP-14-005-009-001/508
(Kulheri) 		3114005000NRG24050820230062716 05/08/2023 JAKIR 3114005WL007326 JAKIR 00032 UTIB0002519 3220 3220 Processed 30/08/2023 4972238121 JAKIR AXIS BANK(607153)
2 CHARTHAWAL UP-14-005-009-001/510
(Kulheri) 		3114005000NRG24050820230062718 05/08/2023 ZUBAIR ALAM 3114005WL007326 ZUBAIR ALAM 00032 UTIB0002519 3220 3220 Processed 30/08/2023 4972238122 ZUBAIR ALAM AXIS BANK(607153)
3 CHARTHAWAL UP-14-005-009-001/519
(Kulheri) 		3114005000NRG24050820230062724 05/08/2023 MOHSEN 3114005WL007326 MOHSEN 00032 UTIB0002519 3220 3220 Processed 30/08/2023 4972238123 MOHSEN AXIS BANK(607153)
SubTotal 9660 9660
4 CHARTHAWAL UP-14-005-009-001/521
(Kulheri) 		3114005000NRG24050820230062725 05/08/2023 GULSHAN 3114005WL007326 GULSHAN 00089 CBIN0280266 3220 3220 Processed 30/08/2023 4972238114 Mrs. GULSHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
5 CHARTHAWAL UP-14-005-035-001/338
(Biralsi) 		3114005000NRG24050820230062678 05/08/2023 Sudesh 3114005WL007319 Sudesh 00354 PUNB0115800 3680 3680 Processed 30/08/2023 4972238108 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
6 CHARTHAWAL UP-14-005-009-001/509
(Kulheri) 		3114005000NRG24050820230062717 05/08/2023 MOHD JUNAID 3114005WL007326 MOHD JUNAID 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238120 MOHD JUNAID PUNJAB NATIONAL BANK(508568)
7 CHARTHAWAL UP-14-005-009-001/511
(Kulheri) 		3114005000NRG24050820230062719 05/08/2023 FIDA HUSAIN 3114005WL007326 FIDA HUSAIN 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238117 FIDA HUSAIN S/O MOHD QAYYOOM PUNJAB NATIONAL BANK(508568)
8 CHARTHAWAL UP-14-005-009-001/514
(Kulheri) 		3114005000NRG24050820230062721 05/08/2023 JUNAID 3114005WL007326 JUNAID 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238119 JUNAID AXIS BANK(607153)
9 CHARTHAWAL UP-14-005-009-001/522
(Kulheri) 		3114005000NRG24050820230062726 05/08/2023 ISLAM 3114005WL007326 ISLAM 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238118 ISLAM SO SALAMU PUNJAB NATIONAL BANK(508568)
10 CHARTHAWAL UP-14-005-009-001/574
(Kulheri) 		3114005000NRG24050820230062728 05/08/2023 mo ovesh 3114005WL007326 mo ovesh 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238115 MOHD OVESH S/O MOHD MANGTA PUNJAB NATIONAL BANK(508568)
11 CHARTHAWAL UP-14-005-009-001/616
(Kulheri) 		3114005000NRG24050820230062729 05/08/2023 mu gulbhar 3114005WL007326 mu gulbhar 00354 PUNB0485600 3220 3220 Processed 30/08/2023 4972238116 Mu Gulbhar PUNJAB & SIND BANK(607087)
SubTotal 19320 19320
12 CHARTHAWAL UP-14-005-009-001/500
(Kulheri) 		3114005000NRG24050820230062714 05/08/2023 FARMAN 3114005WL007326 FARMAN 00415 SBIN0011556 3220 3220 Processed 30/08/2023 4972238109 FARMAN SO ATEEQ PUNJAB NATIONAL BANK(508568)
13 CHARTHAWAL UP-14-005-009-001/515
(Kulheri) 		3114005000NRG24050820230062722 05/08/2023 GULSANAVVAR 3114005WL007326 GULSANAVVAR 00415 SBIN0011556 3220 3220 Processed 30/08/2023 4972238110 MRS GUL SANNAVER STATE BANK OF INDIA(508548)
14 CHARTHAWAL UP-14-005-009-001/516
(Kulheri) 		3114005000NRG24050820230062723 05/08/2023 MO AHSAN 3114005WL007326 MO AHSAN 00415 SBIN0011556 3220 3220 Processed 30/08/2023 4972238111 MR MO AHSAN STATE BANK OF INDIA(508548)
15 CHARTHAWAL UP-14-005-009-001/547
(Kulheri) 		3114005000NRG24050820230062727 05/08/2023 ABDUL SALAM 3114005WL007326 ABDUL SALAM 00415 SBIN0011556 3220 3220 Processed 30/08/2023 4972238113 MR ABDUL SALAM STATE BANK OF INDIA(508548)
16 CHARTHAWAL UP-14-005-024-001/62
(Nagla Rai) 		3114005000NRG24050820230062731 05/08/2023 GUDDI 3114005WL007326 GUDDI 00415 SBIN0011556 3220 3220 Processed 30/08/2023 4972238124 MR GUDDI GUDDI STATE BANK OF INDIA(508548)
17 CHARTHAWAL UP-14-005-035-001/338
(Biralsi) 		3114005000NRG24050820230062677 05/08/2023 lalita 3114005WL007319 lalita 00415 SBIN0011556 3680 3680 Processed 30/08/2023 4972238112 MRS LALLITA XXXX STATE BANK OF INDIA(508548)
SubTotal 19780 19780
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_050823APB_FTO_779417 Axis Bank UTIB0002519 NAGLA RAI 9660
2 CHARTHAWAL UP3114005_050823APB_FTO_779417 Central Bank Of India CBIN0280266 CHARTHWAL 3220
3 CHARTHAWAL UP3114005_050823APB_FTO_779417 Punjab National Bank PUNB0115800 BIRALSI 3680
4 CHARTHAWAL UP3114005_050823APB_FTO_779417 Punjab National Bank PUNB0485600 CHARTHAWAL 19320
5 CHARTHAWAL UP3114005_050823APB_FTO_779417 State Bank of India SBIN0011556 CHARTHAWAL 19780

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