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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114004_060323APB_FTO_2136795
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 KAIRANA UP-14-004-024-001/144
() 		3114004000NRG23020320230157290 06/03/2023 SATPAL 3114004WL016764 SATPAL 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485934 SAT PAL S/O SHRI CHAND PUNJAB NATIONAL BANK(508568)
2 KAIRANA UP-14-004-024-001/258
() 		3114004000NRG23020320230157293 06/03/2023 RAM NIWASH 3114004WL016764 RAM NIWASH 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485935 RAMNIWAS SO SITARAM AND BABITA WO RAMNIW PUNJAB NATIONAL BANK(508568)
3 KAIRANA UP-14-004-024-001/299
() 		3114004000NRG23020320230157294 06/03/2023 YAKOOB 3114004WL016764 YAKOOB 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485939 YAKOOB SO JAFRU PUNJAB NATIONAL BANK(508568)
4 KAIRANA UP-14-004-024-001/316
() 		3114004000NRG23020320230157296 06/03/2023 OM SINGH 3114004WL016764 OM SINGH 00354 PUNB0302300 2982 2982 Processed 30/03/2023 0289485946 MR OM SINGH STATE BANK OF INDIA(508548)
5 KAIRANA UP-14-004-024-001/334
() 		3114004000NRG23020320230157299 06/03/2023 MAUSEENA 3114004WL016764 MAUSEENA 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485933 MOHSINA WO KHALID PUNJAB NATIONAL BANK(508568)
6 KAIRANA UP-14-004-024-001/386
() 		3114004000NRG23020320230157303 06/03/2023 VINOD 3114004WL016764 VINOD 00354 PUNB0302300 2769 2769 Processed 29/03/2023 0289485927 VINOD S/O LAKHAMI PUNJAB NATIONAL BANK(508568)
7 KAIRANA UP-14-004-024-001/393
() 		3114004000NRG23020320230157306 06/03/2023 RUBI 3114004WL016764 RUBI 00354 PUNB0302300 2769 2769 Processed 29/03/2023 0289485926 ROOBI . INDUSIND BANK(607189)
8 KAIRANA UP-14-004-024-001/394
() 		3114004000NRG23020320230157307 06/03/2023 ILIYAS 3114004WL016764 ILIYAS 00354 PUNB0302300 2769 2769 Processed 30/03/2023 0289485928 MR ILIYAS STATE BANK OF INDIA(508548)
9 KAIRANA UP-14-004-024-001/427
() 		3114004000NRG23020320230157309 06/03/2023 SHIVANI 3114004WL016764 SHIVANI 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485932 SHIVANI WO DHARMENDRA PUNJAB NATIONAL BANK(508568)
10 KAIRANA UP-14-004-024-001/430
() 		3114004000NRG23020320230157310 06/03/2023 MUNNAVAR 3114004WL016764 MUNNAVAR 00354 PUNB0302300 2982 2982 Processed 30/03/2023 0289485940 MR MUNVVAR MUNVVAR STATE BANK OF INDIA(508548)
11 KAIRANA UP-14-004-024-001/442
() 		3114004000NRG23020320230157311 06/03/2023 SHAKILA 3114004WL016764 SHAKILA 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485930 SHAKILA WO SHAHDEEN PUNJAB NATIONAL BANK(508568)
12 KAIRANA UP-14-004-024-001/462
() 		3114004000NRG23020320230157316 06/03/2023 TASAVWAR 3114004WL016764 TASAVWAR 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485938 TASAVVAR PUNJAB NATIONAL BANK(508568)
13 KAIRANA UP-14-004-024-001/463
() 		3114004000NRG23020320230157317 06/03/2023 VIDYA 3114004WL016764 VIDYA 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485931 VIDYA WO ISHWAR PUNJAB NATIONAL BANK(508568)
14 KAIRANA UP-14-004-024-001/469
() 		3114004000NRG23020320230157321 06/03/2023 HASEEBA 3114004WL016764 HASEEBA 00354 PUNB0302300 2982 2982 Processed 30/03/2023 0289485929 MRS HASEEBA I STATE BANK OF INDIA(508548)
15 KAIRANA UP-14-004-024-001/59
() 		3114004000NRG23020320230157323 06/03/2023 WAJEED 3114004WL016764 WAJEED 00354 PUNB0302300 2982 2982 Processed 29/03/2023 0289485947 VAJID S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 44091 44091
16 KAIRANA UP-14-004-024-001/181
() 		3114004000NRG23020320230157292 06/03/2023 JOGENDRA 3114004WL016764 JOGENDRA 00385 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485943 JOGENDRA S/O RAGBEER MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
17 KAIRANA UP-14-004-024-001/344
() 		3114004000NRG23020320230157300 06/03/2023 SHARAFAT 3114004WL016764 SHARAFAT 00385 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289485944 SHARAFAT SARVA UP GRAMIN BANK(607135)
18 KAIRANA UP-14-004-024-001/352
() 		3114004000NRG23020320230157301 06/03/2023 SALMAN 3114004WL016764 SALMAN 00385 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289485945 SALMAN SARVA UP GRAMIN BANK(607135)
SubTotal 8520 8520
19 KAIRANA UP-14-004-024-001/178
() 		3114004000NRG23020320230157291 06/03/2023 SUNIL 3114004WL016764 SUNIL 00415 SBIN0000662 2982 2982 Processed 30/03/2023 0289485942 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
20 KAIRANA UP-14-004-024-001/330
() 		3114004000NRG23020320230157298 06/03/2023 SANNO 3114004WL016764 SANNO 00415 SBIN0000662 2982 2982 Processed 30/03/2023 0289485941 MRS SANNO I STATE BANK OF INDIA(508548)
21 KAIRANA UP-14-004-024-001/389
() 		3114004000NRG23020320230157304 06/03/2023 JULFANA 3114004WL016764 JULFANA 00415 SBIN0000662 2769 2769 Processed 30/03/2023 0289485936 MRS JULFANA I STATE BANK OF INDIA(508548)
SubTotal 8733 8733
22 KAIRANA UP-14-004-024-001/308
() 		3114004000NRG23020320230157295 06/03/2023 SONU KUMAR 3114004WL016764 SONU KUMAR 00415 SBIN0011441 2982 2982 Processed 30/03/2023 0289485948 MR SONU KUMAR STATE BANK OF INDIA(508548)
23 KAIRANA UP-14-004-024-001/327
() 		3114004000NRG23020320230157297 06/03/2023 GOPAL SINGH 3114004WL016764 GOPAL SINGH 00415 SBIN0011441 2982 2982 Processed 30/03/2023 0289485937 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
24 KAIRANA UP-14-004-024-001/376
() 		3114004000NRG23020320230157302 06/03/2023 MAKSUD 3114004WL016764 MAKSUD 00700 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289485925 MAKSUD SO MUNSHI AND MEENA WO MAKSUD PUNJAB NATIONAL BANK(508568)
25 KAIRANA UP-14-004-024-001/392
() 		3114004000NRG23020320230157305 06/03/2023 NASEEMA 3114004WL016764 NASEEMA 00700 PUNB0SUPGB5 2769 2769 Processed 29/03/2023 0289485949 NASEEMA W/O MANWAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
26 KAIRANA UP-14-004-024-001/425
() 		3114004000NRG23020320230157308 06/03/2023 MOMIN 3114004WL016764 MOMIN 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485922 MOMIN SARVA UP GRAMIN BANK(607135)
27 KAIRANA UP-14-004-024-001/452
() 		3114004000NRG23020320230157312 06/03/2023 MINNA 3114004WL016764 MINNA 00700 PUNB0SUPGB5 2982 2982 Processed 30/03/2023 0289485918 MR MINNA STATE BANK OF INDIA(508548)
28 KAIRANA UP-14-004-024-001/453
() 		3114004000NRG23020320230157313 06/03/2023 MUSARAT 3114004WL016764 MUSARAT 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485923 MUSARRAT SARVA UP GRAMIN BANK(607135)
29 KAIRANA UP-14-004-024-001/455
() 		3114004000NRG23020320230157314 06/03/2023 SADMA 3114004WL016764 SADMA 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485951 SADMA . INDUSIND BANK(607189)
30 KAIRANA UP-14-004-024-001/458
() 		3114004000NRG23020320230157315 06/03/2023 SHANNO 3114004WL016764 SHANNO 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485919 SHANNO . INDUSIND BANK(607189)
31 KAIRANA UP-14-004-024-001/464
() 		3114004000NRG23020320230157318 06/03/2023 RANO 3114004WL016764 RANO 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485920 RANO SARVA UP GRAMIN BANK(607135)
32 KAIRANA UP-14-004-024-001/464
() 		3114004000NRG23020320230157319 06/03/2023 TASIM 3114004WL016764 TASIM 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485921 TASIM SARVA UP GRAMIN BANK(607135)
33 KAIRANA UP-14-004-024-001/466
() 		3114004000NRG23020320230157320 06/03/2023 MATLESH 3114004WL016764 MATLESH 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485950 MATLESH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
34 KAIRANA UP-14-004-024-001/498
() 		3114004000NRG23020320230157322 06/03/2023 FARYANA 3114004WL016764 FARYANA 00700 PUNB0SUPGB5 2982 2982 Processed 29/03/2023 0289485924 FRYANA W/O ISRAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 32376 32376
Total 99684 99684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRANA UP3114004_060323APB_FTO_2136795 Punjab National Bank PUNB0302300 KIRAHANA 44091
2 KAIRANA UP3114004_060323APB_FTO_2136795 SARV UP GRAMIN BANK PUNB0SUPGB5 Bhoora 8520
3 KAIRANA UP3114004_060323APB_FTO_2136795 State Bank of India SBIN0000662 KAIRANA 8733
4 KAIRANA UP3114004_060323APB_FTO_2136795 State Bank of India SBIN0011441 JHINJHANA 5964
5 KAIRANA UP3114004_060323APB_FTO_2136795 Prathama UP Gramin Bank PUNB0SUPGB5 BHURA 32376

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