Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_130923APB_FTO_962511
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 SHAHPUR UP-14-011-026-001/99
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081057 13/09/2023 PARUL 3114011WL009649 PARUL 00078 CNRB0002205 1380 1380 Processed 13/11/2023 7458911758 PARUL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 SHAHPUR UP-14-011-003-001/328
(Adampur) 		3114011000NRG24130920230082989 13/09/2023 MUNNA 3114011WL009878 MUNNA 00089 CBIN0280271 1150 1150 Processed 13/11/2023 7458911757 Mr. MUNNA S O SH SUKHDA CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
3 SHAHPUR UP-14-011-008-001/294
(Kitas) 		3114011000NRG24080920230081122 13/09/2023 SUNIL KUMAR 3114011WL009660 SUNIL KUMAR 00089 CBIN0282378 230 230 Processed 13/11/2023 7458911769 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
4 SHAHPUR UP-14-011-032-001/760
(Mor Kukka) 		3114011000NRG24080920230081105 13/09/2023 PREETI 3114011WL009656 PREETI 00176 IDIB000J590 690 690 Processed 13/11/2023 7458911776 PREETI INDUSIND BANK(607189)
SubTotal 690 690
5 SHAHPUR UP-14-011-026-001/90
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081059 13/09/2023 SUNDRI 3114011WL009650 SUNDRI 00354 PUNB0026410 1380 1380 Processed 13/11/2023 7458911756 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
6 SHAHPUR UP-14-011-022-001/252
(Purbaliyan) 		3114011000NRG24130920230082996 13/09/2023 SUMITRA 3114011WL009879 SUMITRA 00354 PUNB0294800 230 230 Processed 13/11/2023 7458911759 SUNITA WO MAHIPAL PUNJAB NATIONAL BANK(508568)
7 SHAHPUR UP-14-011-022-001/566
(Purbaliyan) 		3114011000NRG24130920230082997 13/09/2023 SANDEEP KUMAR 3114011WL009879 SANDEEP KUMAR 00354 PUNB0294800 230 230 Processed 13/11/2023 7458911761 SANDEEP PUNJAB & SIND BANK(607087)
8 SHAHPUR UP-14-011-022-001/689
(Purbaliyan) 		3114011000NRG24130920230082999 13/09/2023 BHOPAL 3114011WL009879 BHOPAL 00354 PUNB0294800 230 230 Processed 13/11/2023 7458911766 BHOPAL SINGH AND PHOOLSAMUNDRI PUNJAB NATIONAL BANK(508568)
9 SHAHPUR UP-14-011-022-001/832
(Purbaliyan) 		3114011000NRG24080920230081104 13/09/2023 MANOJ 3114011WL009656 MANOJ 00354 PUNB0294800 690 690 Processed 13/11/2023 7458911760 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
10 SHAHPUR UP-14-011-012-001/80
(Chandpur) 		3114011000NRG24080920230081103 13/09/2023 sarla 3114011WL009655 sarla 00354 PUNB0644600 230 230 Processed 13/11/2023 7458911771 SARLA W/O SH PAPPAN (JAIVEER) PUNJAB NATIONAL BANK(508568)
11 SHAHPUR UP-14-011-026-001/103
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081055 13/09/2023 ANITA 3114011WL009649 ANITA 00354 PUNB0644600 1380 1380 Processed 13/11/2023 7458911777 ANITA PUNJAB NATIONAL BANK(508568)
12 SHAHPUR UP-14-011-026-001/92
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081060 13/09/2023 PRAMILA 3114011WL009650 PRAMILA 00354 PUNB0644600 1380 1380 Processed 13/11/2023 7458911773 PRAMILA PUNJAB NATIONAL BANK(508568)
13 SHAHPUR UP-14-011-026-001/96
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081062 13/09/2023 MAMTA 3114011WL009650 MAMTA 00354 PUNB0644600 1380 1380 Processed 13/11/2023 7458911778 MAMTA SHARMA WO SUDHIR SHARMA SARVA UP GRAMIN BANK(607135)
SubTotal 4370 4370
14 SHAHPUR UP-14-011-030-001/249
(Mund Bhar) 		3114011000NRG24130920230083013 13/09/2023 SOURAV KUMAR 3114011WL009883 SOURAV KUMAR 00415 SBIN0007753 1150 1150 Processed 13/11/2023 7458911775 SOURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHPUR UP-14-011-030-001/552
(Mund Bhar) 		3114011000NRG24080920230081058 13/09/2023 SATTO DEVI 3114011WL009649 SATTO DEVI 00415 SBIN0007753 1380 1380 Processed 13/11/2023 7458911774 MRS SATTO DEVI STATE BANK OF INDIA(508548)
16 SHAHPUR UP-14-011-030-001/685
(Mund Bhar) 		3114011000NRG24080920230081121 13/09/2023 NEETU KUMAR 3114011WL009659 NEETU KUMAR 00415 SBIN0007753 230 230 Processed 13/11/2023 7458911768 MR NEETU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 SHAHPUR UP-14-011-003-001/410
(Adampur) 		3114011000NRG24130920230082990 13/09/2023 POOJA RANI 3114011WL009878 POOJA RANI 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7458911780 MRS POOJA RANI STATE BANK OF INDIA(508548)
18 SHAHPUR UP-14-011-003-001/411
(Adampur) 		3114011000NRG24130920230082991 13/09/2023 SOMSINGH 3114011WL009878 SOMSINGH 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7458911767 MR SOMSINGH STATE BANK OF INDIA(508548)
19 SHAHPUR UP-14-011-003-001/436
(Adampur) 		3114011000NRG24130920230082993 13/09/2023 NEKIRAM 3114011WL009878 NEKIRAM 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7458911763 MR NAKI RAM STATE BANK OF INDIA(508548)
20 SHAHPUR UP-14-011-003-001/437
(Adampur) 		3114011000NRG24130920230082994 13/09/2023 YASHPAL 3114011WL009878 YASHPAL 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7458911764 YASHAPAL S O BABURAM CANARA BANK(508532)
21 SHAHPUR UP-14-011-003-001/464
(Adampur) 		3114011000NRG24130920230082995 13/09/2023 PRAVINDRA 3114011WL009878 PRAVINDRA 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7458911765 MR PARAMINDAR STATE BANK OF INDIA(508548)
22 SHAHPUR UP-14-011-026-001/95
(Bhahadurpur Gadhi) 		3114011000NRG24080920230081061 13/09/2023 RITU 3114011WL009650 RITU 00415 SBIN0011440 1380 1380 Processed 13/11/2023 7458911772 MRS MRS RITU STATE BANK OF INDIA(508548)
SubTotal 7130 7130
23 SHAHPUR UP-14-011-030-001/21
(Mund Bhar) 		3114011000NRG24130920230083012 13/09/2023 RAMBEER 3114011WL009883 RAMBEER 00468 UBIN0534391 1150 1150 Processed 13/11/2023 7458911762 MR RAMBIR SINGH STATE BANK OF INDIA(508548)
24 SHAHPUR UP-14-011-030-001/683
(Mund Bhar) 		3114011000NRG24080920230081120 13/09/2023 PRITI 3114011WL009659 PRITI 00468 UBIN0534391 230 230 Processed 13/11/2023 7458911770 PRITI WO SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
25 SHAHPUR UP-14-011-012-001/266
(Chandpur) 		3114011000NRG24080920230081102 13/09/2023 NARESHO 3114011WL009655 NARESHO 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7458911779 NARESHO W/O SHIV KUMAR SARVA UP GRAMIN BANK(607135)
26 SHAHPUR UP-14-011-037-001/353
(Sawtu) 		3114011000NRG24110920230081650 13/09/2023 RAHUL KUMAR 3114011WL009723 RAHUL KUMAR 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7458911781 RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 460 460
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_130923APB_FTO_962511 Canara Bank CNRB0002205 SHAHPUR 1380
2 SHAHPUR UP3114011_130923APB_FTO_962511 Central Bank Of India CBIN0280271 SHAHPUR (MUZAFFARNAGAR) 1150
3 SHAHPUR UP3114011_130923APB_FTO_962511 Central Bank Of India CBIN0282378 GOELA 230
4 SHAHPUR UP3114011_130923APB_FTO_962511 Indian Bank IDIB000J590 JEEWNA 690
5 SHAHPUR UP3114011_130923APB_FTO_962511 Punjab National Bank PUNB0026410 Kakra 1380
6 SHAHPUR UP3114011_130923APB_FTO_962511 Punjab National Bank PUNB0294800 PURBALIAN 1380
7 SHAHPUR UP3114011_130923APB_FTO_962511 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 4370
8 SHAHPUR UP3114011_130923APB_FTO_962511 State Bank of India SBIN0007753 BHAURA KALAN 2760
9 SHAHPUR UP3114011_130923APB_FTO_962511 State Bank of India SBIN0011440 SHAHPUR 7130
10 SHAHPUR UP3114011_130923APB_FTO_962511 UNION BANK OF INDIA UBIN0534391 SISAULI 1380
11 SHAHPUR UP3114011_130923APB_FTO_962511 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 230
12 SHAHPUR UP3114011_130923APB_FTO_962511 Prathama UP Gramin Bank PUNB0SUPGB5 BUDINAKALAN 230

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