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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_200323APB_FTO_2198821
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 BUDHANA UP-14-010-042-001/971
(Kalayanpur) 		3114010000NRG23200320230162134 20/03/2023 Gulzar 3114010WL017417 Gulzar 00032 UTIB0001330 1491 1491 Processed 03/04/2023 0493631956 GULZAR PUNJAB NATIONAL BANK(508568)
2 BUDHANA UP-14-010-042-001/971
(Kalayanpur) 		3114010000NRG23200320230162133 20/03/2023 Gulzar 3114010WL017417 Gulzar 00032 UTIB0001330 852 852 Processed 03/04/2023 0493631957 GULZAR PUNJAB NATIONAL BANK(508568)
3 BUDHANA UP-14-010-042-001/971
(Kalayanpur) 		3114010000NRG23200320230162132 20/03/2023 Gulzar 3114010WL017417 Gulzar 00032 UTIB0001330 213 213 Processed 03/04/2023 0493631955 GULZAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 BUDHANA UP-14-010-042-001/978
(Kalayanpur) 		3114010000NRG23200320230162136 20/03/2023 Mohd Naim 3114010WL017417 Mohd Naim 00045 BARB0BUDHAN 426 426 Processed 03/04/2023 0493631954 MOHD NAIM SO KAMYAB PUNJAB NATIONAL BANK(508568)
5 BUDHANA UP-14-010-042-001/978
(Kalayanpur) 		3114010000NRG23200320230162135 20/03/2023 Mohd Naim 3114010WL017417 Mohd Naim 00045 BARB0BUDHAN 1491 1491 Processed 03/04/2023 0493631953 MOHD NAIM SO KAMYAB PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
6 BUDHANA UP-14-010-042-001/847
(Kalayanpur) 		3114010000NRG23200320230162121 20/03/2023 DIL BAHAR 3114010WL017417 DIL BAHAR 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631934 DILBAHAR PUNJAB NATIONAL BANK(508568)
7 BUDHANA UP-14-010-042-001/847
(Kalayanpur) 		3114010000NRG23200320230162120 20/03/2023 DIL BAHAR 3114010WL017417 DIL BAHAR 00354 PUNB0148900 426 426 Processed 03/04/2023 0493631935 DILBAHAR PUNJAB NATIONAL BANK(508568)
8 BUDHANA UP-14-010-042-001/930
(Kalayanpur) 		3114010000NRG23170320230161481 20/03/2023 SUHAIL 3114010WL017321 SUHAIL 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631948 MOHAMMAD SUHAIL SO RASHID PUNJAB NATIONAL BANK(508568)
9 BUDHANA UP-14-010-042-001/930
(Kalayanpur) 		3114010000NRG23170320230161480 20/03/2023 SUHAIL 3114010WL017321 SUHAIL 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631945 MOHAMMAD SUHAIL SO RASHID PUNJAB NATIONAL BANK(508568)
10 BUDHANA UP-14-010-042-001/931
(Kalayanpur) 		3114010000NRG23170320230161482 20/03/2023 MUSARRAT 3114010WL017321 MUSARRAT 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631944 MUSARRAT SO SABAR ALI PUNJAB NATIONAL BANK(508568)
11 BUDHANA UP-14-010-042-001/937
(Kalayanpur) 		3114010000NRG23200320230162122 20/03/2023 AFJAL 3114010WL017417 AFJAL 00354 PUNB0148900 426 426 Processed 03/04/2023 0493631926 AFJAL PUNJAB NATIONAL BANK(508568)
12 BUDHANA UP-14-010-042-001/942
(Kalayanpur) 		3114010000NRG23170320230161484 20/03/2023 SAMUN 3114010WL017321 SAMUN 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631931 SAMUN SO YAMIN PUNJAB NATIONAL BANK(508568)
13 BUDHANA UP-14-010-042-001/942
(Kalayanpur) 		3114010000NRG23170320230161483 20/03/2023 SAMUN 3114010WL017321 SAMUN 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631930 SAMUN SO YAMIN PUNJAB NATIONAL BANK(508568)
14 BUDHANA UP-14-010-042-001/944
(Kalayanpur) 		3114010000NRG23170320230161486 20/03/2023 KAYYUM 3114010WL017321 KAYYUM 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631947 KAYYUM S/O ISLAMUDEEN PUNJAB NATIONAL BANK(508568)
15 BUDHANA UP-14-010-042-001/944
(Kalayanpur) 		3114010000NRG23170320230161485 20/03/2023 KAYYUM 3114010WL017321 KAYYUM 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631946 KAYYUM S/O ISLAMUDEEN PUNJAB NATIONAL BANK(508568)
16 BUDHANA UP-14-010-042-001/946
(Kalayanpur) 		3114010000NRG23170320230161488 20/03/2023 ILIYAS 3114010WL017321 ILIYAS 00354 PUNB0148900 426 426 Processed 03/04/2023 0493631950 ILIYAS PUNJAB NATIONAL BANK(508568)
17 BUDHANA UP-14-010-042-001/946
(Kalayanpur) 		3114010000NRG23170320230161487 20/03/2023 ILIYAS 3114010WL017321 ILIYAS 00354 PUNB0148900 213 213 Processed 03/04/2023 0493631949 ILIYAS PUNJAB NATIONAL BANK(508568)
18 BUDHANA UP-14-010-042-001/955
(Kalayanpur) 		3114010000NRG23200320230162125 20/03/2023 ARIF 3114010WL017417 ARIF 00354 PUNB0148900 213 213 Processed 03/04/2023 0493631941 MOHD ARIF SO AJAZ ALI PUNJAB NATIONAL BANK(508568)
19 BUDHANA UP-14-010-042-001/955
(Kalayanpur) 		3114010000NRG23200320230162124 20/03/2023 ARIF 3114010WL017417 ARIF 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631943 MOHD ARIF SO AJAZ ALI PUNJAB NATIONAL BANK(508568)
20 BUDHANA UP-14-010-042-001/955
(Kalayanpur) 		3114010000NRG23200320230162123 20/03/2023 ARIF 3114010WL017417 ARIF 00354 PUNB0148900 1065 1065 Processed 03/04/2023 0493631942 MOHD ARIF SO AJAZ ALI PUNJAB NATIONAL BANK(508568)
21 BUDHANA UP-14-010-042-001/963
(Kalayanpur) 		3114010000NRG23170320230161490 20/03/2023 TASLEEM 3114010WL017321 TASLEEM 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631925 TASALEEM S/O ISALAMU PUNJAB NATIONAL BANK(508568)
22 BUDHANA UP-14-010-042-001/963
(Kalayanpur) 		3114010000NRG23170320230161489 20/03/2023 TASLEEM 3114010WL017321 TASLEEM 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631924 TASALEEM S/O ISALAMU PUNJAB NATIONAL BANK(508568)
23 BUDHANA UP-14-010-042-001/964
(Kalayanpur) 		3114010000NRG23170320230161492 20/03/2023 MUEN 3114010WL017321 MUEN 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631936 MUEN U/G HARUN PUNJAB NATIONAL BANK(508568)
24 BUDHANA UP-14-010-042-001/964
(Kalayanpur) 		3114010000NRG23170320230161491 20/03/2023 MUEN 3114010WL017321 MUEN 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631937 MUEN U/G HARUN PUNJAB NATIONAL BANK(508568)
25 BUDHANA UP-14-010-042-001/969
(Kalayanpur) 		3114010000NRG23200320230162127 20/03/2023 Furakan 3114010WL017417 Furakan 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631928 FURAKAN S/O ISALAMU PUNJAB NATIONAL BANK(508568)
26 BUDHANA UP-14-010-042-001/969
(Kalayanpur) 		3114010000NRG23200320230162128 20/03/2023 Furakan 3114010WL017417 Furakan 00354 PUNB0148900 1491 1491 Processed 03/04/2023 0493631929 FURAKAN S/O ISALAMU PUNJAB NATIONAL BANK(508568)
27 BUDHANA UP-14-010-042-001/969
(Kalayanpur) 		3114010000NRG23200320230162126 20/03/2023 Furakan 3114010WL017417 Furakan 00354 PUNB0148900 213 213 Processed 03/04/2023 0493631927 FURAKAN S/O ISALAMU PUNJAB NATIONAL BANK(508568)
28 BUDHANA UP-14-010-042-001/970
(Kalayanpur) 		3114010000NRG23200320230162131 20/03/2023 Furkan 3114010WL017417 Furkan 00354 PUNB0148900 213 213 Processed 03/04/2023 0493631940 FURKAN U/G IKRAMUDIN PUNJAB NATIONAL BANK(508568)
29 BUDHANA UP-14-010-042-001/970
(Kalayanpur) 		3114010000NRG23200320230162129 20/03/2023 Furkan 3114010WL017417 Furkan 00354 PUNB0148900 1491 1491 Processed 03/04/2023 0493631939 FURKAN U/G IKRAMUDIN PUNJAB NATIONAL BANK(508568)
30 BUDHANA UP-14-010-042-001/970
(Kalayanpur) 		3114010000NRG23200320230162130 20/03/2023 Furkan 3114010WL017417 Furkan 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631938 FURKAN U/G IKRAMUDIN PUNJAB NATIONAL BANK(508568)
31 BUDHANA UP-14-010-042-001/980
(Kalayanpur) 		3114010000NRG23170320230161495 20/03/2023 Vashid Ali 3114010WL017321 Vashid Ali 00354 PUNB0148900 852 852 Processed 03/04/2023 0493631933 VASHID ALI PUNJAB NATIONAL BANK(508568)
32 BUDHANA UP-14-010-042-001/980
(Kalayanpur) 		3114010000NRG23170320230161496 20/03/2023 Vashid Ali 3114010WL017321 Vashid Ali 00354 PUNB0148900 639 639 Processed 03/04/2023 0493631932 VASHID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
33 BUDHANA UP-14-010-042-001/977
(Kalayanpur) 		3114010000NRG23170320230161493 20/03/2023 Mohd Kavaldeen 3114010WL017321 Mohd Kavaldeen 00415 SBIN0007434 426 426 Processed 03/04/2023 0493631951 MR MOHD KAVALDEEN STATE BANK OF INDIA(508548)
34 BUDHANA UP-14-010-042-001/977
(Kalayanpur) 		3114010000NRG23170320230161494 20/03/2023 Mohd Kavaldeen 3114010WL017321 Mohd Kavaldeen 00415 SBIN0007434 852 852 Processed 03/04/2023 0493631952 MR MOHD KAVALDEEN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_200323APB_FTO_2198821 Axis Bank UTIB0001330 KHATAULI 2556
2 BUDHANA UP3114010_200323APB_FTO_2198821 Bank of Baroda BARB0BUDHAN BUDHANA 1917
3 BUDHANA UP3114010_200323APB_FTO_2198821 Punjab National Bank PUNB0148900 KALYANPUR 19383
4 BUDHANA UP3114010_200323APB_FTO_2198821 State Bank of India SBIN0007434 BUDHANA TOWN 1278

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