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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_090823APB_FTO_798961
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 KHATAULI UP-14-014-063-002/192
(Shabajpur Tigai) 		3114014000NRG24080820230064313 09/08/2023 KAPIL 3114014WL007542 KAPIL 00045 BARB0KHATAU 460 460 Processed 31/08/2023 4996081536 KAPIL KUMAR SO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 460 460
2 KHATAULI UP-14-014-029-001/121
(Titoda) 		3114014000NRG24080820230064309 09/08/2023 MANSHARAM 3114014WL007542 MANSHARAM 00078 CNRB0002183 460 460 Processed 31/08/2023 4996081552 MANSHRAM CANARA BANK(508532)
SubTotal 460 460
3 KHATAULI UP-14-014-001-001/1023
(Antwada) 		3114014000NRG24080820230064299 09/08/2023 SEEMA 3114014WL007541 SEEMA 00089 CBIN0284022 460 460 Processed 31/08/2023 4996081535 Mrs. SEEMA W/O DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
4 KHATAULI UP-14-014-001-001/103
(Antwada) 		3114014000NRG24080820230064301 09/08/2023 SUDHIR KUMAR 3114014WL007541 SUDHIR KUMAR 00354 PUNB0123500 460 460 Processed 31/08/2023 4996081530 SUDHEER KUMAR S/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
5 KHATAULI UP-14-014-001-001/345
(Antwada) 		3114014000NRG24080820230064302 09/08/2023 SUSHIL 3114014WL007541 SUSHIL 00354 PUNB0123500 460 460 Processed 31/08/2023 4996081531 SUSHIL S/O SATYA PAL PUNJAB NATIONAL BANK(508568)
6 KHATAULI UP-14-014-001-001/345
(Antwada) 		3114014000NRG24080820230064282 09/08/2023 SUSHIL 3114014WL007540 SUSHIL 00354 PUNB0123500 460 460 Processed 31/08/2023 4996081532 SUSHIL S/O SATYA PAL PUNJAB NATIONAL BANK(508568)
7 KHATAULI UP-14-014-001-001/345
(Antwada) 		3114014000NRG24080820230064283 09/08/2023 SUSHIL 3114014WL007540 SUSHIL 00354 PUNB0123500 1150 1150 Processed 31/08/2023 4996081533 SUSHIL S/O SATYA PAL PUNJAB NATIONAL BANK(508568)
8 KHATAULI UP-14-014-064-001/520
(Shekh Pura) 		3114014000NRG24080820230064315 09/08/2023 SATISH KUMAR 3114014WL007542 SATISH KUMAR 00354 PUNB0123500 460 460 Processed 31/08/2023 4996081556 SATISHKUMAR SOMDASS PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
9 KHATAULI UP-14-014-052-001/219
(Munavwarpur Kalan) 		3114014000NRG24080820230063982 09/08/2023 CHINTU 3114014WL007495 CHINTU 00354 PUNB0483200 1610 1610 Processed 31/08/2023 4996081549 CHINTU KUMAR S/O KRISHANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 KHATAULI UP-14-014-001-001/408
(Antwada) 		3114014000NRG24080820230064284 09/08/2023 SUMAN DEVI 3114014WL007540 SUMAN DEVI 00385 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996081541 SUMAN DEVI W/O SEETARAM SARVA UP GRAMIN BANK(607135)
11 KHATAULI UP-14-014-001-001/408
(Antwada) 		3114014000NRG24080820230064286 09/08/2023 SUMAN DEVI 3114014WL007540 SUMAN DEVI 00385 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081542 SUMAN DEVI W/O SEETARAM SARVA UP GRAMIN BANK(607135)
12 KHATAULI UP-14-014-001-001/495
(Antwada) 		3114014000NRG24080820230064291 09/08/2023 SHOBHA RAAM 3114014WL007540 SHOBHA RAAM 00385 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081544 SOBHARAM S/O JAGRAM PUNJAB NATIONAL BANK(508568)
13 KHATAULI UP-14-014-001-001/495
(Antwada) 		3114014000NRG24080820230064304 09/08/2023 SHOBHA RAAM 3114014WL007541 SHOBHA RAAM 00385 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081545 SOBHARAM S/O JAGRAM PUNJAB NATIONAL BANK(508568)
14 KHATAULI UP-14-014-001-001/495
(Antwada) 		3114014000NRG24080820230064290 09/08/2023 SHOBHA RAAM 3114014WL007540 SHOBHA RAAM 00385 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996081543 SOBHARAM S/O JAGRAM PUNJAB NATIONAL BANK(508568)
15 KHATAULI UP-14-014-001-001/626
(Antwada) 		3114014000NRG24080820230064305 09/08/2023 MR. MONU 3114014WL007541 MR. MONU 00385 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081546 MONU SARVA UP GRAMIN BANK(607135)
16 KHATAULI UP-14-014-001-001/687
(Antwada) 		3114014000NRG24080820230064306 09/08/2023 ACHAPAL 3114014WL007541 ACHAPAL 00385 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081539 ACHAPAL SO BALVIR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 4600 4600
17 KHATAULI UP-14-014-024-001/771
(Chindoda) 		3114014000NRG24080820230064297 09/08/2023 SAVITRI 3114014WL007540 SAVITRI 00415 SBIN0002390 1150 1150 Processed 31/08/2023 4996081550 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
18 KHATAULI UP-14-014-028-002/203
(Johra) 		3114014000NRG24080820230063975 09/08/2023 SACHIN 3114014WL007493 SACHIN 00415 SBIN0012527 1150 1150 Processed 31/08/2023 4996081553 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
19 KHATAULI UP-14-014-052-001/19
(Munavwarpur Kalan) 		3114014000NRG24080820230063981 09/08/2023 Sompal 3114014WL007495 Sompal 00415 SBIN0012527 1610 1610 Processed 31/08/2023 4996081534 SOMPAL CANARA BANK(508532)
SubTotal 2760 2760
20 KHATAULI UP-14-014-064-001/519
(Shekh Pura) 		3114014000NRG24080820230064314 09/08/2023 ANITA 3114014WL007542 ANITA 00415 SBIN0050342 460 460 Processed 31/08/2023 4996081547 MRS ANITA SO SATESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
21 KHATAULI UP-14-014-028-002/460
(Johra) 		3114014000NRG24080820230063977 09/08/2023 SHONVEER 3114014WL007493 SHONVEER 00468 UBIN0530646 1150 1150 Processed 31/08/2023 4996081551 SOHANVEER S/O SH SRICHAND UNION BANK OF INDIA(508500)
SubTotal 1150 1150
22 KHATAULI UP-14-014-009-001/927
(Khatoli Gramin) 		3114014000NRG24080820230064308 09/08/2023 VISHU 3114014WL007542 VISHU 00468 UBIN0563617 460 460 Processed 31/08/2023 4996081548 VISHU UNION BANK OF INDIA(508500)
23 KHATAULI UP-14-014-029-001/159
(Titoda) 		3114014000NRG24080820230064310 09/08/2023 Rekha 3114014WL007542 Rekha 00468 UBIN0563617 460 460 Processed 31/08/2023 4996081537 REKHA UNION BANK OF INDIA(508500)
24 KHATAULI UP-14-014-063-002/191
(Shabajpur Tigai) 		3114014000NRG24080820230064312 09/08/2023 SUNDRAPAL 3114014WL007542 SUNDRAPAL 00468 UBIN0563617 460 460 Processed 31/08/2023 4996081538 SUNDARPAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
25 KHATAULI UP-14-014-028-002/475
(Johra) 		3114014000NRG24080820230063978 09/08/2023 AASISH 3114014WL007493 AASISH 00468 UBIN0818887 1150 1150 Processed 31/08/2023 4996081554 AASISH UNION BANK OF INDIA(508500)
26 KHATAULI UP-14-014-052-001/273
(Munavwarpur Kalan) 		3114014000NRG24080820230063983 09/08/2023 BITTU KUMAR 3114014WL007495 BITTU KUMAR 00468 UBIN0818887 1380 1380 Processed 31/08/2023 4996081555 BITTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
27 KHATAULI UP-14-014-001-001/1026
(Antwada) 		3114014000NRG24080820230064300 09/08/2023 RASHMI 3114014WL007541 RASHMI 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081557 RASHMI DO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
28 KHATAULI UP-14-014-001-001/966
(Antwada) 		3114014000NRG24080820230064295 09/08/2023 SHALU 3114014WL007540 SHALU 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081558 SHALU PUNJAB NATIONAL BANK(508568)
29 KHATAULI UP-14-014-001-001/966
(Antwada) 		3114014000NRG24080820230064294 09/08/2023 SUMIT KUMAR 3114014WL007540 SUMIT KUMAR 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081560 SUMIT KUMAR SO RAMKISHAN PUNJAB NATIONAL BANK(508568)
30 KHATAULI UP-14-014-024-001/770
(Chindoda) 		3114014000NRG24080820230064296 09/08/2023 SEEMA 3114014WL007540 SEEMA 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996081559 SEEMA SARVA UP GRAMIN BANK(607135)
31 KHATAULI UP-14-014-064-001/619
(Shekh Pura) 		3114014000NRG24080820230064316 09/08/2023 SAVITRI 3114014WL007542 SAVITRI 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996081540 SAVITRI W/O DEEPCHAND UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_090823APB_FTO_798961 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 460
2 KHATAULI UP3114014_090823APB_FTO_798961 Canara Bank CNRB0002183 KAPSADH 460
3 KHATAULI UP3114014_090823APB_FTO_798961 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 460
4 KHATAULI UP3114014_090823APB_FTO_798961 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 2990
5 KHATAULI UP3114014_090823APB_FTO_798961 Punjab National Bank PUNB0483200 MANSURPUR 1610
6 KHATAULI UP3114014_090823APB_FTO_798961 SARV UP GRAMIN BANK PUNB0SUPGB5 Khatauli 4600
7 KHATAULI UP3114014_090823APB_FTO_798961 State Bank of India SBIN0002390 KHATAULI 1150
8 KHATAULI UP3114014_090823APB_FTO_798961 State Bank of India SBIN0012527 MANSOORPUR 2760
9 KHATAULI UP3114014_090823APB_FTO_798961 State Bank of India SBIN0050342 KHATAULI 460
10 KHATAULI UP3114014_090823APB_FTO_798961 UNION BANK OF INDIA UBIN0530646 MANSURPUR 1150
11 KHATAULI UP3114014_090823APB_FTO_798961 UNION BANK OF INDIA UBIN0563617 KHATAULI 1380
12 KHATAULI UP3114014_090823APB_FTO_798961 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 2530
13 KHATAULI UP3114014_090823APB_FTO_798961 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 2990

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