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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_180823APB_FTO_844881
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 BAGHARA UP-14-008-037-001/149
(Mukandpur) 		3114008000NRG24160820230068432 18/08/2023 PRIYA 3114008WL008063 PRIYA 00045 BARB0DHINDH 2990 2990 Processed 31/08/2023 4997961741 PRIYA DO ANAND KUMAR BANK OF BARODA(606985)
SubTotal 2990 2990
2 BAGHARA UP-14-008-031-001/243
(Pinna) 		3114008000NRG24180820230069787 18/08/2023 NEETU KUMAR 3114008WL008215 NEETU KUMAR 00176 IDIB000P074 3450 3450 Processed 31/08/2023 4997961742 Mr. Neetu Kumar INDIAN BANK(607105)
SubTotal 3450 3450
3 BAGHARA UP-14-008-029-001/279
(Noonakhera) 		3114008000NRG24160820230068423 18/08/2023 Ravi Kumar 3114008WL008063 Ravi Kumar 00176 IDIB000T067 2990 2990 Processed 31/08/2023 4997961740 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
4 BAGHARA UP-14-008-029-001/281
(Noonakhera) 		3114008000NRG24160820230068424 18/08/2023 Amit Kumar 3114008WL008063 Amit Kumar 00176 IDIB000T067 2990 2990 Processed 31/08/2023 4997961739 Mr. AMIT KUMAR INDIAN BANK(607105)
SubTotal 5980 5980
5 BAGHARA UP-14-008-032-001/6293
(Baghra) 		3114008000NRG24160820230068427 18/08/2023 Vikas Kumar 3114008WL008063 Vikas Kumar 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961738 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHARA UP-14-008-032-001/6294
(Baghra) 		3114008000NRG24160820230068428 18/08/2023 Guddu Kumar 3114008WL008063 Guddu Kumar 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961736 MR GUDDU GUDDU STATE BANK OF INDIA(508548)
7 BAGHARA UP-14-008-032-001/706
(Baghra) 		3114008000NRG24160820230068429 18/08/2023 BACCHES SINGH 3114008WL008063 BACCHES SINGH 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961735 BACCHES SINGH PUNJAB NATIONAL BANK(508568)
8 BAGHARA UP-14-008-032-001/707
(Baghra) 		3114008000NRG24160820230068430 18/08/2023 SANJEEV MEHRA 3114008WL008063 SANJEEV MEHRA 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961733 SANJEEV MEHRA PUNJAB NATIONAL BANK(508568)
9 BAGHARA UP-14-008-032-001/709
(Baghra) 		3114008000NRG24160820230068431 18/08/2023 JONY KUMAR 3114008WL008063 JONY KUMAR 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961734 JONY KUMAR PUNJAB NATIONAL BANK(508568)
10 BAGHARA UP-14-008-037-001/15
(Mukandpur) 		3114008000NRG24160820230068433 18/08/2023 SUMARI 3114008WL008063 SUMARI 00354 PUNB0476400 2990 2990 Processed 31/08/2023 4997961737 SUMARI S/O MANGA PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
11 BAGHARA UP-14-008-004-001/91
(Alipur Kalan) 		3114008000NRG24180820230069774 18/08/2023 KULDEEP 3114008WL008210 KULDEEP 00415 SBIN0002402 3450 3450 Processed 31/08/2023 4997961727 NO NAME STATE BANK OF INDIA(508548)
12 BAGHARA UP-14-008-004-001/91
(Alipur Kalan) 		3114008000NRG24180820230069775 18/08/2023 Sangeeta Devi 3114008WL008210 Sangeeta Devi 00415 SBIN0002402 3450 3450 Processed 31/08/2023 4997961732 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 BAGHARA UP-14-008-038-001/183
(Mohmadpur Modran) 		3114008000NRG24180820230069790 18/08/2023 USHA DEVI 3114008WL008218 USHA DEVI 00415 SBIN0002402 3450 3450 Processed 31/08/2023 4997961729 USHA DEVI WO BABU SARVA UP GRAMIN BANK(607135)
14 BAGHARA UP-14-008-045-001/135
(Sonjhni Jatan) 		3114008000NRG24180820230069780 18/08/2023 GEETA 3114008WL008213 GEETA 00415 SBIN0002402 3450 3450 Processed 31/08/2023 4997961731 MRS GEETA MRS STATE BANK OF INDIA(508548)
15 BAGHARA UP-14-008-045-001/186
(Sonjhni Jatan) 		3114008000NRG24180820230069782 18/08/2023 BHUPENDRA 3114008WL008213 BHUPENDRA 00415 SBIN0002402 3220 3220 Processed 31/08/2023 4997961730 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
16 BAGHARA UP-14-008-045-001/247
(Sonjhni Jatan) 		3114008000NRG24180820230069785 18/08/2023 GAURAV KUMAR 3114008WL008213 GAURAV KUMAR 00415 SBIN0002402 3450 3450 Processed 31/08/2023 4997961728 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 20470 20470
17 BAGHARA UP-14-008-032-001/513
(Baghra) 		3114008000NRG24180820230069776 18/08/2023 BIJANDR 3114008WL008211 BIJANDR 00691 IPOS0000001 3450 3450 Processed 31/08/2023 4997961725 VIJENDRA PUNJAB NATIONAL BANK(508568)
18 BAGHARA UP-14-008-032-001/6233
(Baghra) 		3114008000NRG24160820230068426 18/08/2023 noorjaha 3114008WL008063 noorjaha 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997961726 NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
19 BAGHARA UP-14-008-031-001/250
(Pinna) 		3114008000NRG24180820230069788 18/08/2023 BAVEETA 3114008WL008216 BAVEETA 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997961745 BAVEETA WO SUBODH SARVA UP GRAMIN BANK(607135)
20 BAGHARA UP-14-008-038-001/187
(Mohmadpur Modran) 		3114008000NRG24180820230069789 18/08/2023 MUNESH 3114008WL008217 MUNESH 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997961743 MRS MUNESH STATE BANK OF INDIA(508548)
21 BAGHARA UP-14-008-038-001/191
(Mohmadpur Modran) 		3114008000NRG24180820230069791 18/08/2023 FOOLMATI 3114008WL008218 FOOLMATI 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997961744 FOOLMATI SARVA UP GRAMIN BANK(607135)
SubTotal 10350 10350
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_180823APB_FTO_844881 Bank of Baroda BARB0DHINDH DHINDHAWALI 2990
2 BAGHARA UP3114008_180823APB_FTO_844881 Indian Bank IDIB000P074 PINNA 3450
3 BAGHARA UP3114008_180823APB_FTO_844881 Indian Bank IDIB000T067 TITTAVI 5980
4 BAGHARA UP3114008_180823APB_FTO_844881 Punjab National Bank PUNB0476400 BAGHRA 17940
5 BAGHARA UP3114008_180823APB_FTO_844881 State Bank of India SBIN0002402 LALUKHERI 20470
6 BAGHARA UP3114008_180823APB_FTO_844881 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 6440
7 BAGHARA UP3114008_180823APB_FTO_844881 Prathama UP Gramin Bank PUNB0SUPGB5 BUDINAKALAN 6900
8 BAGHARA UP3114008_180823APB_FTO_844881 Prathama UP Gramin Bank PUNB0SUPGB5 PINNA 3450

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