Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114006_270723FTO_705055
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-14-006-007-001/902
(Kaikhedi) 		3114006000NRG24270720230056434 27/07/2023 ADESH KUMAR 3114006WL006349 ADESH KUMAR 00048 BKID0007652 1610 1610 Processed 30/08/2023 4978011377 ADESH KUMAR ()
2 PURKAJI UP-14-006-029-002/221
(Bhadoli Marakpur) 		3114006000NRG24270720230056459 27/07/2023 DEEPA 3114006WL006352 DEEPA 00048 BKID0007652 1610 1610 Processed 30/08/2023 4978011375 DEEPA ()
3 PURKAJI UP-14-006-029-002/222
(Bhadoli Marakpur) 		3114006000NRG24270720230056460 27/07/2023 SARITA 3114006WL006352 SARITA 00048 BKID0007652 1610 1610 Processed 30/08/2023 4978011376 SARITA ()
SubTotal 4830 4830
4 PURKAJI UP-14-006-001-003/274
(Almawala) 		3114006000NRG24270720230056445 27/07/2023 MITHUN KUMAR 3114006WL006350 MITHUN KUMAR 00349 PSIB0000488 1610 1610 Processed 30/08/2023 4978011438 MITHUN KUMAR ()
5 PURKAJI UP-14-006-001-003/278
(Almawala) 		3114006000NRG24270720230056446 27/07/2023 RAVI PRAKASH 3114006WL006350 RAVI PRAKASH 00349 PSIB0000488 1610 1610 Processed 30/08/2023 4978011437 RAVI PRAKASH ()
6 PURKAJI UP-14-006-012-001/418
(Godhana) 		3114006000NRG24270720230056341 27/07/2023 DHYAN SINGH 3114006WL006343 DHYAN SINGH 00349 PSIB0000488 1380 1380 Processed 30/08/2023 4978011439 DHYAN SINGH ()
7 PURKAJI UP-14-006-029-002/241
(Bhadoli Marakpur) 		3114006000NRG24270720230056463 27/07/2023 RANJEET KAUR 3114006WL006352 RANJEET KAUR 00349 PSIB0000488 1610 1610 Processed 30/08/2023 4978011435 RANJEET KAUR ()
8 PURKAJI UP-14-006-029-002/242
(Bhadoli Marakpur) 		3114006000NRG24270720230056464 27/07/2023 DEVINDRA KAUR 3114006WL006352 DEVINDRA KAUR 00349 PSIB0000488 1610 1610 Processed 30/08/2023 4978011436 DEVINDRA KAUR ()
9 PURKAJI UP-14-006-029-002/243
(Bhadoli Marakpur) 		3114006000NRG24270720230056465 27/07/2023 MLAK SINGH 3114006WL006352 MLAK SINGH 00349 PSIB0000488 1610 1610 Processed 30/08/2023 4978011434 MLAK SINGH ()
SubTotal 9430 9430
10 PURKAJI UP-14-006-031-001/193
(Bhuraheri) 		3114006000NRG24270720230056640 27/07/2023 VIKAS KATARIYA 3114006WL006376 VIKAS KATARIYA 00349 PSIB0000756 1610 1610 Processed 30/08/2023 4978011433 VIKAS KATARIYA ()
SubTotal 1610 1610
11 PURKAJI UP-14-006-001-003/245
(Almawala) 		3114006000NRG24270720230056443 27/07/2023 SACHIN KUMAR 3114006WL006350 SACHIN KUMAR 00349 PSIB0021457 1610 1610 Processed 30/08/2023 4978011432 SACHIN KUMAR ()
SubTotal 1610 1610
12 PURKAJI UP-14-006-004-001/210
(Kasampur) 		3114006000NRG24270720230056373 27/07/2023 OMABEER 3114006WL006346 OMABEER 00354 PUNB0058200 1610 1610 Processed 30/08/2023 4978011431 OMABEER ()
SubTotal 1610 1610
13 PURKAJI UP-14-006-029-002/269
(Bhadoli Marakpur) 		3114006000NRG24270720230056467 27/07/2023 JASVINDRA SINGH 3114006WL006352 JASVINDRA SINGH 00354 PUNB0081900 1610 1610 Processed 30/08/2023 4978011429 JASVINDRA SINGH ()
14 PURKAJI UP-14-006-031-001/156
(Bhuraheri) 		3114006000NRG24270720230056638 27/07/2023 SHARMA 3114006WL006376 SHARMA 00354 PUNB0081900 1610 1610 Processed 30/08/2023 4978011430 SHARMA ()
15 PURKAJI UP-14-006-031-001/158
(Bhuraheri) 		3114006000NRG24270720230056639 27/07/2023 MENKA 3114006WL006376 MENKA 00354 PUNB0081900 1610 1610 Processed 30/08/2023 4978011428 MENKA ()
SubTotal 4830 4830
16 PURKAJI UP-14-006-003-001/175
(Kamheda) 		3114006000NRG24270720230056274 27/07/2023 ANUJ KUMAR 3114006WL006341 ANUJ KUMAR 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011423 ANUJ KUMAR ()
17 PURKAJI UP-14-006-003-001/177
(Kamheda) 		3114006000NRG24270720230056275 27/07/2023 GURVEEN 3114006WL006341 GURVEEN 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011383 GURVEEN ()
18 PURKAJI UP-14-006-003-001/179
(Kamheda) 		3114006000NRG24270720230056591 27/07/2023 Pinki 3114006WL006359 Pinki 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011420 Pinki ()
19 PURKAJI UP-14-006-003-001/210
(Kamheda) 		3114006000NRG24270720230056283 27/07/2023 MONU KUMAR 3114006WL006341 MONU KUMAR 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011422 MONU KUMAR ()
20 PURKAJI UP-14-006-003-001/276
(Kamheda) 		3114006000NRG24270720230056295 27/07/2023 BABITA 3114006WL006341 BABITA 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011443 BABITA ()
21 PURKAJI UP-14-006-003-001/277
(Kamheda) 		3114006000NRG24270720230056296 27/07/2023 SUDHIR 3114006WL006341 SUDHIR 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011418 SUDHIR ()
22 PURKAJI UP-14-006-003-001/284
(Kamheda) 		3114006000NRG24270720230056300 27/07/2023 KUSUM 3114006WL006341 KUSUM 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011381 KUSUM ()
23 PURKAJI UP-14-006-003-001/309
(Kamheda) 		3114006000NRG24270720230056596 27/07/2023 RUPAK KUMAR 3114006WL006359 RUPAK KUMAR 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011382 RUPAK KUMAR ()
24 PURKAJI UP-14-006-003-001/357
(Kamheda) 		3114006000NRG24270720230056309 27/07/2023 SUSHILA 3114006WL006341 SUSHILA 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011384 SUSHILA ()
25 PURKAJI UP-14-006-007-001/366
(Kaikhedi) 		3114006000NRG24270720230056415 27/07/2023 DHARMPAL 3114006WL006349 DHARMPAL 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011427 DHARMPAL ()
26 PURKAJI UP-14-006-007-001/775
(Kaikhedi) 		3114006000NRG24270720230056427 27/07/2023 PREM 3114006WL006349 PREM 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011380 PREM ()
27 PURKAJI UP-14-006-007-001/905
(Kaikhedi) 		3114006000NRG24270720230056522 27/07/2023 SHOBHI 3114006WL006356 SHOBHI 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011424 SHOBHI ()
28 PURKAJI UP-14-006-007-001/948
(Kaikhedi) 		3114006000NRG24270720230056527 27/07/2023 FOOLMATI 3114006WL006356 FOOLMATI 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011419 FOOLMATI ()
29 PURKAJI UP-14-006-012-001/417
(Godhana) 		3114006000NRG24270720230056340 27/07/2023 SOMENDRA KUMAR 3114006WL006343 SOMENDRA KUMAR 00354 PUNB0136600 1380 1380 Processed 30/08/2023 4978011379 SOMENDRA KUMAR ()
30 PURKAJI UP-14-006-030-001/245
(Bhainsaheri) 		3114006000NRG24270720230056532 27/07/2023 NASREEN 3114006WL006357 NASREEN 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011425 NASREEN ()
31 PURKAJI UP-14-006-030-001/320
(Bhainsaheri) 		3114006000NRG24270720230056541 27/07/2023 SAHANJHAN 3114006WL006357 SAHANJHAN 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011385 SAHANJHAN ()
32 PURKAJI UP-14-006-030-001/341
(Bhainsaheri) 		3114006000NRG24270720230056543 27/07/2023 HUSAN VANO 3114006WL006357 HUSAN VANO 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011426 HUSAN VANO ()
33 PURKAJI UP-14-006-030-001/346
(Bhainsaheri) 		3114006000NRG24270720230056544 27/07/2023 RESHMA 3114006WL006357 RESHMA 00354 PUNB0136600 1610 1610 Processed 30/08/2023 4978011421 RESHMA ()
SubTotal 28750 28750
34 PURKAJI UP-14-006-041-001/185
(Simbhalki) 		3114006000NRG24270720230056348 27/07/2023 AMIT KUMAR 3114006WL006344 AMIT KUMAR 00354 PUNB0149000 1610 1610 Processed 30/08/2023 4978011386 AMIT KUMAR ()
35 PURKAJI UP-14-006-041-001/287
(Simbhalki) 		3114006000NRG24270720230056353 27/07/2023 KULDEEP 3114006WL006344 KULDEEP 00354 PUNB0149000 1610 1610 Processed 30/08/2023 4978011417 KULDEEP ()
36 PURKAJI UP-14-006-041-001/386
(Simbhalki) 		3114006000NRG24270720230056354 27/07/2023 ANSHUL ROSHWAL 3114006WL006344 ANSHUL ROSHWAL 00354 PUNB0149000 1610 1610 Processed 30/08/2023 4978011416 ANSHUL ROSHWAL ()
37 PURKAJI UP-14-006-041-002/4
(Simbhalki) 		3114006000NRG24270720230056366 27/07/2023 DHARMPAL 3114006WL006345 DHARMPAL 00354 PUNB0149000 1610 1610 Processed 30/08/2023 4978011415 DHARMPAL ()
SubTotal 6440 6440
38 PURKAJI UP-14-006-023-001/151
(Phaloda) 		3114006000NRG24270720230056310 27/07/2023 RAMESHVAR 3114006WL006342 RAMESHVAR 00354 PUNB0180100 1610 1610 Processed 30/08/2023 4978011387 RAMESHVAR ()
39 PURKAJI UP-14-006-023-001/207
(Phaloda) 		3114006000NRG24270720230056312 27/07/2023 NITIN KUMAR 3114006WL006342 NITIN KUMAR 00354 PUNB0180100 1610 1610 Processed 30/08/2023 4978011414 NITIN KUMAR ()
40 PURKAJI UP-14-006-023-001/240
(Phaloda) 		3114006000NRG24270720230056319 27/07/2023 PRASHANT KUMAR 3114006WL006342 PRASHANT KUMAR 00354 PUNB0180100 1610 1610 Processed 30/08/2023 4978011442 PRASHANT KUMAR ()
41 PURKAJI UP-14-006-023-001/293
(Phaloda) 		3114006000NRG24270720230056334 27/07/2023 JYOTI 3114006WL006342 JYOTI 00354 PUNB0180100 1610 1610 Processed 30/08/2023 4978011413 JYOTI ()
SubTotal 6440 6440
42 PURKAJI UP-14-006-007-001/343
(Kaikhedi) 		3114006000NRG24270720230056411 27/07/2023 SHASHI 3114006WL006349 SHASHI 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011408 SHASHI ()
43 PURKAJI UP-14-006-007-001/367
(Kaikhedi) 		3114006000NRG24270720230056416 27/07/2023 MONU KUMAR 3114006WL006349 MONU KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011395 MONU KUMAR ()
44 PURKAJI UP-14-006-007-001/623
(Kaikhedi) 		3114006000NRG24270720230056497 27/07/2023 SAVITA 3114006WL006356 SAVITA 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011390 SAVITA ()
45 PURKAJI UP-14-006-007-001/626
(Kaikhedi) 		3114006000NRG24270720230056499 27/07/2023 BHARAT 3114006WL006356 BHARAT 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011389 BHARAT ()
46 PURKAJI UP-14-006-007-001/629
(Kaikhedi) 		3114006000NRG24270720230056501 27/07/2023 ANTRIKSH KUMAR 3114006WL006356 ANTRIKSH KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011391 ANTRIKSH KUMAR ()
47 PURKAJI UP-14-006-007-001/651
(Kaikhedi) 		3114006000NRG24270720230056503 27/07/2023 MAMTA 3114006WL006356 MAMTA 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011407 MAMTA ()
48 PURKAJI UP-14-006-007-001/686
(Kaikhedi) 		3114006000NRG24270720230056506 27/07/2023 LALITA 3114006WL006356 LALITA 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011398 LALITA ()
49 PURKAJI UP-14-006-007-001/689
(Kaikhedi) 		3114006000NRG24270720230056418 27/07/2023 LAKKHI 3114006WL006349 LAKKHI 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011412 LAKKHI ()
50 PURKAJI UP-14-006-007-001/694
(Kaikhedi) 		3114006000NRG24270720230056419 27/07/2023 SULENDRI 3114006WL006349 SULENDRI 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011396 SULENDRI ()
51 PURKAJI UP-14-006-007-001/696
(Kaikhedi) 		3114006000NRG24270720230056510 27/07/2023 VIKRANT KUMAR 3114006WL006356 VIKRANT KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011399 VIKRANT KUMAR ()
52 PURKAJI UP-14-006-007-001/699
(Kaikhedi) 		3114006000NRG24270720230056511 27/07/2023 DEEPANSHU 3114006WL006356 DEEPANSHU 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011397 DEEPANSHU ()
53 PURKAJI UP-14-006-007-001/725
(Kaikhedi) 		3114006000NRG24270720230056421 27/07/2023 MOHIT KUMAR 3114006WL006349 MOHIT KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011411 MOHIT KUMAR ()
54 PURKAJI UP-14-006-007-001/757
(Kaikhedi) 		3114006000NRG24270720230056515 27/07/2023 PRABHAT KUMAR 3114006WL006356 PRABHAT KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011388 PRABHAT KUMAR ()
55 PURKAJI UP-14-006-007-001/758
(Kaikhedi) 		3114006000NRG24270720230056516 27/07/2023 MONTI KUMAR 3114006WL006356 MONTI KUMAR 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011392 MONTI KUMAR ()
56 PURKAJI UP-14-006-007-001/900
(Kaikhedi) 		3114006000NRG24270720230056433 27/07/2023 MIMLESH 3114006WL006349 MIMLESH 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011409 MIMLESH ()
57 PURKAJI UP-14-006-007-001/914
(Kaikhedi) 		3114006000NRG24270720230056524 27/07/2023 MITHUN 3114006WL006356 MITHUN 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011394 MITHUN ()
58 PURKAJI UP-14-006-007-001/919
(Kaikhedi) 		3114006000NRG24270720230056526 27/07/2023 SUMAN 3114006WL006356 SUMAN 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011393 SUMAN ()
59 PURKAJI UP-14-006-007-001/962
(Kaikhedi) 		3114006000NRG24270720230056435 27/07/2023 VABIHAV TYAGI 3114006WL006349 VABIHAV TYAGI 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011441 VABIHAV TYAGI ()
60 PURKAJI UP-14-006-007-001/984
(Kaikhedi) 		3114006000NRG24270720230056436 27/07/2023 NIKHIL TYAGI 3114006WL006349 NIKHIL TYAGI 00354 PUNB0180410 1610 1610 Processed 30/08/2023 4978011410 NIKHIL TYAGI ()
SubTotal 30590 30590
61 PURKAJI UP-14-006-030-001/386
(Bhainsaheri) 		3114006000NRG24270720230056549 27/07/2023 SAIMA PRAVEEN 3114006WL006357 SAIMA PRAVEEN 00415 SBIN0002305 1610 1610 Processed 31/08/2023 4978011400 MRS SAIMA PRAVIN ()
SubTotal 1610 1610
62 PURKAJI UP-14-006-005-001/181
(Kutubpur) 		3114006000NRG24270720230056391 27/07/2023 JAY SINGH 3114006WL006348 JAY SINGH 00415 SBIN0003935 1380 1380 Processed 31/08/2023 4978011401 MR JAY SINGH ()
63 PURKAJI UP-14-006-005-001/64
(Kutubpur) 		3114006000NRG24270720230056397 27/07/2023 RAMKUMAR 3114006WL006348 RAMKUMAR 00415 SBIN0003935 1380 1380 Processed 31/08/2023 4978011406 MR RAMKUMAR ()
64 PURKAJI UP-14-006-007-001/803
(Kaikhedi) 		3114006000NRG24270720230056428 27/07/2023 SAKSHI TYAGI 3114006WL006349 SAKSHI TYAGI 00415 SBIN0003935 1610 1610 Processed 31/08/2023 4978011440 MRS SAKSHI TYAGI ()
SubTotal 4370 4370
65 PURKAJI UP-14-006-023-001/269
(Phaloda) 		3114006000NRG24270720230056325 27/07/2023 JONI KUMAR 3114006WL006342 JONI KUMAR 00415 SBIN0017814 1610 1610 Processed 31/08/2023 4978011402 MR JONI KUMAR ()
SubTotal 1610 1610
66 PURKAJI UP-14-006-005-001/705
(Kutubpur) 		3114006000NRG24270720230056402 27/07/2023 SUNITA 3114006WL006348 SUNITA 00468 UBIN0913324 1380 1380 Processed 30/08/2023 4978011405 SUNITA ()
67 PURKAJI UP-14-006-005-001/707
(Kutubpur) 		3114006000NRG24270720230056403 27/07/2023 ANJU 3114006WL006348 ANJU 00468 UBIN0913324 1380 1380 Processed 30/08/2023 4978011403 ANJU ()
68 PURKAJI UP-14-006-005-001/715
(Kutubpur) 		3114006000NRG24270720230056404 27/07/2023 SHIVNAND 3114006WL006348 SHIVNAND 00468 UBIN0913324 1380 1380 Processed 30/08/2023 4978011404 SHIVNAND ()
SubTotal 4140 4140
69 PURKAJI UP-14-006-030-001/417
(Bhainsaheri) 		3114006000NRG24270720230056581 27/07/2023 SHAMA 3114006WL006358 SHAMA 00691 IPOS0000001 1610 1610 Processed 31/08/2023 4978011378 SHAMA ()
SubTotal 1610 1610
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURKAJI UP3114006_270723FTO_705055 Bank of India BKID0007652 PURKAJI 4830
2 PURKAJI UP3114006_270723FTO_705055 Punjab & Sind Bank PSIB0000488 Sherpur Khadar 9430
3 PURKAJI UP3114006_270723FTO_705055 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 1610
4 PURKAJI UP3114006_270723FTO_705055 Punjab & Sind Bank PSIB0021457 BADHIWALA 1610
5 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0058200 CHHAPAR 1610
6 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0081900 PURQAZI G T ROAD 4830
7 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0136600 TUGLAK PUR 28750
8 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0149000 KHUDDA 6440
9 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0180100 FALODA 6440
10 PURKAJI UP3114006_270723FTO_705055 Punjab National Bank PUNB0180410 Khai Kheri,Distt.Muzaffer Naga 30590
11 PURKAJI UP3114006_270723FTO_705055 State Bank of India SBIN0002305 BASERA 1610
12 PURKAJI UP3114006_270723FTO_705055 State Bank of India SBIN0003935 BARLA 4370
13 PURKAJI UP3114006_270723FTO_705055 State Bank of India SBIN0017814 Purquazi 1610
14 PURKAJI UP3114006_270723FTO_705055 UNION BANK OF INDIA UBIN0913324 BARLA 4140
15 PURKAJI UP3114006_270723FTO_705055 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 1610

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