Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_011022FTO_1348873
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-14-014-017-001/218
(Khokni) 		3114014000NRG23011020220108212 01/10/2022 MOHD.MUBREK 3114014WL011631 MOHD.MUBREK 00045 BARB0KHATAU 639 639 Processed 07/10/2022 5311385920 MOHD.MUBREK ()
2 KHATAULI UP-14-014-017-001/256
(Khokni) 		3114014000NRG23011020220108214 01/10/2022 Mohd Saddam 3114014WL011631 Mohd Saddam 00045 BARB0KHATAU 639 639 Processed 07/10/2022 5311385921 Mohd Saddam ()
3 KHATAULI UP-14-014-022-001/728
(Chand Saman) 		3114014000NRG23011020220108205 01/10/2022 sachin kumar 3114014WL011630 sachin kumar 00045 BARB0KHATAU 1278 1278 Processed 07/10/2022 5311385919 sachin kumar ()
4 KHATAULI UP-14-014-022-001/758
(Chand Saman) 		3114014000NRG23011020220108208 01/10/2022 SOURABH KAIMREE 3114014WL011630 SOURABH KAIMREE 00045 BARB0KHATAU 1278 1278 Processed 07/10/2022 5311385922 SOURABH KAIMREE ()
5 KHATAULI UP-14-014-024-001/350
(Chindoda) 		3114014000NRG23011020220108171 01/10/2022 Arjun singh 3114014WL011627 Arjun singh 00045 BARB0KHATAU 852 852 Processed 07/10/2022 5311385966 Arjun singh ()
SubTotal 4686 4686
6 KHATAULI UP-14-014-072-001/537
(Bashayach) 		3114014000NRG23011020220108186 01/10/2022 Archna 3114014WL011628 Archna 00078 CNRB0004840 852 852 Processed 07/10/2022 5311385924 Archna ()
SubTotal 852 852
7 KHATAULI UP-14-014-024-001/323
(Chindoda) 		3114014000NRG23011020220108168 01/10/2022 Deepak 3114014WL011627 Deepak 00078 CNRB0018806 852 852 Processed 07/10/2022 5311385964 Deepak ()
SubTotal 852 852
8 KHATAULI UP-14-014-001-001/933
(Antwada) 		3114014000NRG23011020220108181 01/10/2022 jyoti singh 3114014WL011628 jyoti singh 00089 CBIN0284022 213 213 Processed 07/10/2022 5311385965 jyoti singh ()
9 KHATAULI UP-14-014-058-001/419
(Rasulpur Kalora) 		3114014000NRG23011020220108217 01/10/2022 KAUSHAL 3114014WL011631 KAUSHAL 00089 CBIN0284022 639 639 Processed 07/10/2022 5311385923 KAUSHAL ()
SubTotal 852 852
10 KHATAULI UP-14-014-024-001/165
(Chindoda) 		3114014000NRG23011020220108165 01/10/2022 DEEPAK 3114014WL011627 DEEPAK 00354 PUNB0123500 852 852 Processed 07/10/2022 5311385963 DEEPAK ()
11 KHATAULI UP-14-014-024-001/319
(Chindoda) 		3114014000NRG23011020220108167 01/10/2022 MONU KUMAR 3114014WL011627 MONU KUMAR 00354 PUNB0123500 852 852 Processed 07/10/2022 5311385926 MONU KUMAR ()
12 KHATAULI UP-14-014-024-001/357
(Chindoda) 		3114014000NRG23011020220108172 01/10/2022 ASHISH KUMAR 3114014WL011627 ASHISH KUMAR 00354 PUNB0123500 852 852 Processed 07/10/2022 5311385925 ASHISH KUMAR ()
SubTotal 2556 2556
13 KHATAULI UP-14-014-011-001/352
(Khanpur) 		3114014000NRG23011020220108197 01/10/2022 nirmla 3114014WL011629 nirmla 00354 PUNB0136000 213 213 Processed 07/10/2022 5311385927 nirmla ()
14 KHATAULI UP-14-014-011-001/356
(Khanpur) 		3114014000NRG23011020220108198 01/10/2022 JYOTI 3114014WL011629 JYOTI 00354 PUNB0136000 852 852 Processed 07/10/2022 5311385928 JYOTI ()
15 KHATAULI UP-14-014-011-001/408
(Khanpur) 		3114014000NRG23011020220108199 01/10/2022 monti 3114014WL011629 monti 00354 PUNB0136000 852 852 Processed 07/10/2022 5311385961 monti ()
16 KHATAULI UP-14-014-017-001/214
(Khokni) 		3114014000NRG23011020220108211 01/10/2022 SHER MOHAMMAD 3114014WL011631 SHER MOHAMMAD 00354 PUNB0136000 639 639 Processed 07/10/2022 5311385962 SHER MOHAMMAD ()
17 KHATAULI UP-14-014-037-002/337
(Pamnawali) 		3114014000NRG23011020220108201 01/10/2022 tridev 3114014WL011629 tridev 00354 PUNB0136000 1065 1065 Processed 07/10/2022 5311385930 tridev ()
18 KHATAULI UP-14-014-058-001/409
(Rasulpur Kalora) 		3114014000NRG23011020220108215 01/10/2022 SOHAN VEERI 3114014WL011631 SOHAN VEERI 00354 PUNB0136000 639 639 Processed 07/10/2022 5311385929 SOHAN VEERI ()
SubTotal 4260 4260
19 KHATAULI UP-14-014-022-001/719
(Chand Saman) 		3114014000NRG23011020220108202 01/10/2022 rohit kumar 3114014WL011630 rohit kumar 00354 PUNB0182300 1278 1278 Processed 07/10/2022 5311385932 rohit kumar ()
20 KHATAULI UP-14-014-022-001/725
(Chand Saman) 		3114014000NRG23011020220108203 01/10/2022 MEMTA 3114014WL011630 MEMTA 00354 PUNB0182300 1278 1278 Processed 07/10/2022 5311385933 MEMTA ()
21 KHATAULI UP-14-014-022-001/727
(Chand Saman) 		3114014000NRG23011020220108204 01/10/2022 monika 3114014WL011630 monika 00354 PUNB0182300 1278 1278 Processed 07/10/2022 5311385959 monika ()
22 KHATAULI UP-14-014-022-001/733
(Chand Saman) 		3114014000NRG23011020220108206 01/10/2022 SATISH 3114014WL011630 SATISH 00354 PUNB0182300 1278 1278 Processed 07/10/2022 5311385931 SATISH ()
23 KHATAULI UP-14-014-022-001/759
(Chand Saman) 		3114014000NRG23011020220108209 01/10/2022 PANKAJ KUMAR 3114014WL011630 PANKAJ KUMAR 00354 PUNB0182300 1278 1278 Processed 07/10/2022 5311385960 PANKAJ KUMAR ()
SubTotal 6390 6390
24 KHATAULI UP-14-014-072-001/542
(Bashayach) 		3114014000NRG23011020220108187 01/10/2022 TITU 3114014WL011628 TITU 00354 PUNB0372100 852 852 Processed 07/10/2022 5311385958 TITU ()
SubTotal 852 852
25 KHATAULI UP-14-014-022-001/746
(Chand Saman) 		3114014000NRG23011020220108207 01/10/2022 SHIWASH 3114014WL011630 SHIWASH 00354 PUNB0627100 1278 1278 Processed 07/10/2022 5311385934 SHIWASH ()
SubTotal 1278 1278
26 KHATAULI UP-14-014-011-001/259
(Khanpur) 		3114014000NRG23011020220108190 01/10/2022 manoj 3114014WL011629 manoj 00385 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5311385955 manoj ()
27 KHATAULI UP-14-014-011-001/259
(Khanpur) 		3114014000NRG23011020220108189 01/10/2022 manoj 3114014WL011629 manoj 00385 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385954 manoj ()
SubTotal 1917 1917
28 KHATAULI UP-14-014-072-001/547
(Bashayach) 		3114014000NRG23011020220108188 01/10/2022 MENAKSHI 3114014WL011628 MENAKSHI 00415 SBIN0001028 852 852 Processed 07/10/2022 5311385940 MRS MINAKSHI ()
SubTotal 852 852
29 KHATAULI UP-14-014-011-001/292
(Khanpur) 		3114014000NRG23011020220108192 01/10/2022 OMPAL 3114014WL011629 OMPAL 00468 UBIN0544205 852 852 Processed 07/10/2022 5311385942 OMPAL ()
30 KHATAULI UP-14-014-011-001/292
(Khanpur) 		3114014000NRG23011020220108191 01/10/2022 OMPAL 3114014WL011629 OMPAL 00468 UBIN0544205 1065 1065 Processed 07/10/2022 5311385943 OMPAL ()
31 KHATAULI UP-14-014-011-001/335
(Khanpur) 		3114014000NRG23011020220108195 01/10/2022 Nisha 3114014WL011629 Nisha 00468 UBIN0544205 1065 1065 Processed 07/10/2022 5311385949 Nisha ()
32 KHATAULI UP-14-014-011-001/335
(Khanpur) 		3114014000NRG23011020220108196 01/10/2022 Nisha 3114014WL011629 Nisha 00468 UBIN0544205 852 852 Processed 07/10/2022 5311385948 Nisha ()
33 KHATAULI UP-14-014-024-001/359
(Chindoda) 		3114014000NRG23011020220108173 01/10/2022 NEERAJ KUMAR PAL 3114014WL011627 NEERAJ KUMAR PAL 00468 UBIN0544205 852 852 Processed 07/10/2022 5311385941 NEERAJ KUMAR PAL ()
SubTotal 4686 4686
34 KHATAULI UP-14-014-017-001/17
(Khokni) 		3114014000NRG23011020220108210 01/10/2022 Gaffar 3114014WL011631 Gaffar 00468 UBIN0563617 639 639 Processed 07/10/2022 5311385946 Gaffar ()
35 KHATAULI UP-14-014-017-001/233
(Khokni) 		3114014000NRG23011020220108213 01/10/2022 DILSAD 3114014WL011631 DILSAD 00468 UBIN0563617 639 639 Processed 07/10/2022 5311385967 DILSAD ()
36 KHATAULI UP-14-014-024-001/347
(Chindoda) 		3114014000NRG23011020220108170 01/10/2022 suresh 3114014WL011627 suresh 00468 UBIN0563617 852 852 Processed 07/10/2022 5311385945 suresh ()
37 KHATAULI UP-14-014-024-003/118
(Chindoda) 		3114014000NRG23011020220108177 01/10/2022 SUBHASH 3114014WL011627 SUBHASH 00468 UBIN0563617 1065 1065 Processed 07/10/2022 5311385944 SUBHASH ()
38 KHATAULI UP-14-014-024-003/124
(Chindoda) 		3114014000NRG23011020220108178 01/10/2022 DHARMBEER 3114014WL011627 DHARMBEER 00468 UBIN0563617 1065 1065 Processed 07/10/2022 5311385947 DHARMBEER ()
SubTotal 4260 4260
39 KHATAULI UP-14-014-001-001/945
(Antwada) 		3114014000NRG23011020220108182 01/10/2022 Naresh kumar 3114014WL011628 Naresh kumar 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385936 Naresh kumar ()
40 KHATAULI UP-14-014-001-001/946
(Antwada) 		3114014000NRG23011020220108184 01/10/2022 ANJU 3114014WL011628 ANJU 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385951 ANJU ()
41 KHATAULI UP-14-014-001-001/946
(Antwada) 		3114014000NRG23011020220108183 01/10/2022 LOKESH 3114014WL011628 LOKESH 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385935 LOKESH ()
42 KHATAULI UP-14-014-001-001/953
(Antwada) 		3114014000NRG23011020220108185 01/10/2022 SUNIL KUMAR 3114014WL011628 SUNIL KUMAR 00700 PUNB0SUPGB5 426 426 Processed 07/10/2022 5311385937 SUNIL KUMAR ()
43 KHATAULI UP-14-014-011-001/332
(Khanpur) 		3114014000NRG23011020220108193 01/10/2022 BITTU 3114014WL011629 BITTU 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385957 BITTU ()
44 KHATAULI UP-14-014-011-001/332
(Khanpur) 		3114014000NRG23011020220108194 01/10/2022 BITTU 3114014WL011629 BITTU 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5311385956 BITTU ()
45 KHATAULI UP-14-014-024-001/346
(Chindoda) 		3114014000NRG23011020220108169 01/10/2022 Shayambeer 3114014WL011627 Shayambeer 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385952 Shayambeer ()
46 KHATAULI UP-14-014-024-001/69
(Chindoda) 		3114014000NRG23011020220108174 01/10/2022 SANGITA 3114014WL011627 SANGITA 00700 PUNB0SUPGB5 852 852 Processed 07/10/2022 5311385953 SANGITA ()
47 KHATAULI UP-14-014-024-001/756
(Chindoda) 		3114014000NRG23011020220108175 01/10/2022 ANEETA 3114014WL011627 ANEETA 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5311385950 ANEETA ()
48 KHATAULI UP-14-014-024-001/762
(Chindoda) 		3114014000NRG23011020220108176 01/10/2022 PRAMILA 3114014WL011627 PRAMILA 00700 PUNB0SUPGB5 1065 1065 Processed 07/10/2022 5311385938 PRAMILA ()
49 KHATAULI UP-14-014-058-001/414
(Rasulpur Kalora) 		3114014000NRG23011020220108216 01/10/2022 SUSHIL 3114014WL011631 SUSHIL 00700 PUNB0SUPGB5 639 639 Processed 07/10/2022 5311385939 SUSHIL ()
SubTotal 9372 9372
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_011022FTO_1348873 Bank of Baroda BARB0KHATAU KHATAULI,MUZAFFAR NAGAR,UP 4686
2 KHATAULI UP3114014_011022FTO_1348873 Canara Bank CNRB0004840 JANSATH 852
3 KHATAULI UP3114014_011022FTO_1348873 Canara Bank CNRB0018806 ALIPUR 852
4 KHATAULI UP3114014_011022FTO_1348873 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 852
5 KHATAULI UP3114014_011022FTO_1348873 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 2556
6 KHATAULI UP3114014_011022FTO_1348873 Punjab National Bank PUNB0136000 GALIB PUR 4260
7 KHATAULI UP3114014_011022FTO_1348873 Punjab National Bank PUNB0182300 G.T. ROAD 6390
8 KHATAULI UP3114014_011022FTO_1348873 Punjab National Bank PUNB0372100 JANSATH 852
9 KHATAULI UP3114014_011022FTO_1348873 Punjab National Bank PUNB0627100 KHATAULI,MUNICIPAL BLDG GHANTAGHAR 1278
10 KHATAULI UP3114014_011022FTO_1348873 SARV UP GRAMIN BANK PUNB0SUPGB5 Khalwada 1917
11 KHATAULI UP3114014_011022FTO_1348873 State Bank of India SBIN0001028 JANSATH 852
12 KHATAULI UP3114014_011022FTO_1348873 UNION BANK OF INDIA UBIN0544205 TISANG 4686
13 KHATAULI UP3114014_011022FTO_1348873 UNION BANK OF INDIA UBIN0563617 KHATAULI 4260
14 KHATAULI UP3114014_011022FTO_1348873 Prathama UP Gramin Bank PUNB0SUPGB5 GANGDHARI 639
15 KHATAULI UP3114014_011022FTO_1348873 Prathama UP Gramin Bank PUNB0SUPGB5 KAILAWADA 1917
16 KHATAULI UP3114014_011022FTO_1348873 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 6816

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