Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114006_250423FTO_81899
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-14-006-036-001/131
(Randawali Shuhaheri) 		3114006000NRG24250420230002023 25/04/2023 SOKINDER 3114006WL000447 SOKINDER 00048 BKID0007652 3220 3220 Processed 13/05/2023 1535774390 SOKINDER ()
2 PURKAJI UP-14-006-036-002/314
(Randawali Shuhaheri) 		3114006000NRG24250420230002021 25/04/2023 BABLU 3114006WL000446 BABLU 00048 BKID0007652 3220 3220 Processed 13/05/2023 1535774389 BABLU ()
SubTotal 6440 6440
3 PURKAJI UP-14-006-035-001/213
(Rajkallapur) 		3114006000NRG24250420230001873 25/04/2023 TANUJ KUMAR 3114006WL000413 TANUJ KUMAR 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774392 TANUJ KUMAR ()
4 PURKAJI UP-14-006-035-001/235
(Rajkallapur) 		3114006000NRG24250420230001878 25/04/2023 KALLU 3114006WL000413 KALLU 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774391 KALLU ()
5 PURKAJI UP-14-006-035-001/270
(Rajkallapur) 		3114006000NRG24250420230001881 25/04/2023 SANDHYA RANI 3114006WL000413 SANDHYA RANI 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774396 SANDHYA RANI ()
6 PURKAJI UP-14-006-035-001/278
(Rajkallapur) 		3114006000NRG24250420230001883 25/04/2023 BILLU 3114006WL000413 BILLU 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774395 BILLU ()
7 PURKAJI UP-14-006-035-001/281
(Rajkallapur) 		3114006000NRG24250420230001885 25/04/2023 DEVINDRA 3114006WL000413 DEVINDRA 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774394 DEVINDRA ()
8 PURKAJI UP-14-006-035-001/282
(Rajkallapur) 		3114006000NRG24250420230001886 25/04/2023 RAJENDRA 3114006WL000413 RAJENDRA 00349 PSIB0000488 1380 1380 Processed 13/05/2023 1535774393 RAJENDRA ()
SubTotal 8280 8280
9 PURKAJI UP-14-006-035-001/319
(Rajkallapur) 		3114006000NRG24250420230001900 25/04/2023 SANAM 3114006WL000414 SANAM 00349 PSIB0021457 1150 1150 Processed 13/05/2023 1535774378 SANAM ()
SubTotal 1150 1150
10 PURKAJI UP-14-006-007-001/775
(Kaikhedi) 		3114006000NRG24250420230001906 25/04/2023 PREM 3114006WL000417 PREM 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774376 PREM ()
11 PURKAJI UP-14-006-018-001/367
(Tuglakpur) 		3114006000NRG24250420230001916 25/04/2023 PUNAM KUMARI 3114006WL000422 PUNAM KUMARI 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774383 PUNAM KUMARI ()
12 PURKAJI UP-14-006-018-001/392
(Tuglakpur) 		3114006000NRG24250420230001929 25/04/2023 AMRATA 3114006WL000429 AMRATA 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774372 AMRATA ()
13 PURKAJI UP-14-006-018-001/567
(Tuglakpur) 		3114006000NRG24250420230001924 25/04/2023 KARAN SINGH 3114006WL000426 KARAN SINGH 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774380 KARAN SINGH ()
14 PURKAJI UP-14-006-018-001/573
(Tuglakpur) 		3114006000NRG24250420230001922 25/04/2023 SOMPAL 3114006WL000425 SOMPAL 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774379 SOMPAL ()
15 PURKAJI UP-14-006-018-001/573
(Tuglakpur) 		3114006000NRG24250420230001921 25/04/2023 SURESH DEVI 3114006WL000425 SURESH DEVI 00354 PUNB0136600 3220 3220 Processed 13/05/2023 1535774381 SURESH DEVI ()
SubTotal 19320 19320
16 PURKAJI UP-14-006-013-001/114
(Ghumawati) 		3114006000NRG24250420230001912 25/04/2023 sunita 3114006WL000420 sunita 00354 PUNB0180410 3220 3220 Processed 13/05/2023 1535774382 sunita ()
SubTotal 3220 3220
17 PURKAJI UP-14-006-042-001/20
(Simarthi) 		3114006000NRG24250420230001966 25/04/2023 Mohaldh 3114006WL000441 Mohaldh 00385 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1535774371 Mohaldh ()
SubTotal 1380 1380
18 PURKAJI UP-14-006-030-001/461
(Bhainsaheri) 		3114006000NRG24250420230001910 25/04/2023 RUBESH KUMAR 3114006WL000419 RUBESH KUMAR 00415 SBIN0002305 3220 3220 Processed 13/05/2023 1535774375 MR RUBESH KUMAR ()
SubTotal 3220 3220
19 PURKAJI UP-14-006-005-001/484
(Kutubpur) 		3114006000NRG24250420230001976 25/04/2023 DHARMVIR 3114006WL000443 DHARMVIR 00415 SBIN0003935 1610 1610 Processed 13/05/2023 1535774373 MR DHARMVIR ()
20 PURKAJI UP-14-006-026-001/339
(Barla) 		3114006000NRG24250420230001867 25/04/2023 BREJPAL 3114006WL000410 BREJPAL 00415 SBIN0003935 3220 3220 Processed 13/05/2023 1535774385 MR BREJPAL BREJPAL ()
21 PURKAJI UP-14-006-040-001/229
(Sherpur) 		3114006000NRG24250420230001908 25/04/2023 JONY KUMAR 3114006WL000418 JONY KUMAR 00415 SBIN0003935 2530 2530 Processed 13/05/2023 1535774377 MR JONY KUMAR ()
SubTotal 7360 7360
22 PURKAJI UP-14-006-042-001/195
(Simarthi) 		3114006000NRG24250420230001964 25/04/2023 RAJKUMAR 3114006WL000441 RAJKUMAR 00415 SBIN0015460 1380 1380 Processed 13/05/2023 1535774374 MR RAJKUMAR RAJKUMAR ()
SubTotal 1380 1380
23 PURKAJI UP-14-006-018-001/554
(Tuglakpur) 		3114006000NRG24250420230001914 25/04/2023 EESHVAR 3114006WL000421 EESHVAR 00415 SBIN0017814 3220 3220 Processed 13/05/2023 1535774386 MR EESHVAR SINGH ()
SubTotal 3220 3220
24 PURKAJI UP-14-006-005-001/472
(Kutubpur) 		3114006000NRG24250420230001975 25/04/2023 MANOJ KUMAR 3114006WL000443 MANOJ KUMAR 00468 UBIN0913324 1610 1610 Processed 13/05/2023 1535774387 MANOJ KUMAR ()
25 PURKAJI UP-14-006-005-001/512
(Kutubpur) 		3114006000NRG24250420230001977 25/04/2023 AAJAD 3114006WL000443 AAJAD 00468 UBIN0913324 1610 1610 Processed 13/05/2023 1535774388 AAJAD ()
SubTotal 3220 3220
26 PURKAJI UP-14-006-014-001/166
(Chapra) 		3114006000NRG24250420230001946 25/04/2023 SATISH CHAND 3114006WL000437 SATISH CHAND 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1535774384 SATISH CHAND ()
SubTotal 3220 3220
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURKAJI UP3114006_250423FTO_81899 Bank of India BKID0007652 PURKAJI 6440
2 PURKAJI UP3114006_250423FTO_81899 Punjab & Sind Bank PSIB0000488 Sherpur Khadar 8280
3 PURKAJI UP3114006_250423FTO_81899 Punjab & Sind Bank PSIB0021457 BADHIWALA 1150
4 PURKAJI UP3114006_250423FTO_81899 Punjab National Bank PUNB0136600 TUGLAK PUR 19320
5 PURKAJI UP3114006_250423FTO_81899 Punjab National Bank PUNB0180410 Khai Kheri,Distt.Muzaffer Naga 3220
6 PURKAJI UP3114006_250423FTO_81899 SARV UP GRAMIN BANK PUNB0SUPGB5 Chhapar 1380
7 PURKAJI UP3114006_250423FTO_81899 State Bank of India SBIN0002305 BASERA 3220
8 PURKAJI UP3114006_250423FTO_81899 State Bank of India SBIN0003935 BARLA 7360
9 PURKAJI UP3114006_250423FTO_81899 State Bank of India SBIN0015460 CHHAPAR 1380
10 PURKAJI UP3114006_250423FTO_81899 State Bank of India SBIN0017814 Purquazi 3220
11 PURKAJI UP3114006_250423FTO_81899 UNION BANK OF INDIA UBIN0913324 BARLA 3220
12 PURKAJI UP3114006_250423FTO_81899 Prathama UP Gramin Bank PUNB0SUPGB5 CHHAPAR 3220

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