Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_190823FTO_852658
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 BAGHARA UP-14-008-013-001/158
(Gujar Heri) 		3114008000NRG24190820230071031 19/08/2023 POOJA PAL 3114008WL008351 POOJA PAL 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648022 POOJA PAL ()
2 BAGHARA UP-14-008-013-001/173
(Gujar Heri) 		3114008000NRG24190820230071034 19/08/2023 AVNISH 3114008WL008351 AVNISH 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648021 AVNISH ()
3 BAGHARA UP-14-008-013-001/294
(Gujar Heri) 		3114008000NRG24190820230071038 19/08/2023 HIMANE 3114008WL008351 HIMANE 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648023 HIMANE ()
4 BAGHARA UP-14-008-015-001/1079
(Jasoi) 		3114008000NRG24190820230071042 19/08/2023 Jahuran 3114008WL008351 Jahuran 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648024 Jahuran ()
5 BAGHARA UP-14-008-015-001/1082
(Jasoi) 		3114008000NRG24190820230071044 19/08/2023 Vaseema 3114008WL008351 Vaseema 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648017 Vaseema ()
6 BAGHARA UP-14-008-015-001/1086
(Jasoi) 		3114008000NRG24190820230071047 19/08/2023 Shahnaj 3114008WL008351 Shahnaj 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648016 Shahnaj ()
7 BAGHARA UP-14-008-015-001/1087
(Jasoi) 		3114008000NRG24190820230071048 19/08/2023 Mohammad Sabir 3114008WL008351 Mohammad Sabir 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648020 Mohammad Sabir ()
8 BAGHARA UP-14-008-015-001/1104
(Jasoi) 		3114008000NRG24190820230071050 19/08/2023 BUSHRA 3114008WL008351 BUSHRA 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648018 BUSHRA ()
9 BAGHARA UP-14-008-015-001/1105
(Jasoi) 		3114008000NRG24190820230071051 19/08/2023 MOHD AMIR 3114008WL008351 MOHD AMIR 00354 PUNB0103400 3220 3220 Processed 31/08/2023 4995648019 MOHD AMIR ()
10 BAGHARA UP-14-008-023-001/46
(Nagla Pithora) 		3114008000NRG24190820230071007 19/08/2023 Ramkumar 3114008WL008350 Ramkumar 00354 PUNB0103400 3450 3450 Processed 31/08/2023 4995648015 Ramkumar ()
11 BAGHARA UP-14-008-023-001/477
(Nagla Pithora) 		3114008000NRG24190820230071012 19/08/2023 SUNDARPAL 3114008WL008350 SUNDARPAL 00354 PUNB0103400 3450 3450 Processed 31/08/2023 4995648014 SUNDARPAL ()
12 BAGHARA UP-14-008-034-001/321
(Budina Kalan) 		3114008000NRG24190820230071002 19/08/2023 AKHIL LATIYAN 3114008WL008349 AKHIL LATIYAN 00354 PUNB0103400 2300 2300 Processed 31/08/2023 4995648025 AKHIL LATIYAN ()
SubTotal 38180 38180
13 BAGHARA UP-14-008-002-001/179
(Amir Nagar-Jafarpur) 		3114008000NRG24190820230071066 19/08/2023 RAMDASH 3114008WL008357 RAMDASH 00354 PUNB0476400 2760 2760 Processed 31/08/2023 4995648026 RAMDASH ()
14 BAGHARA UP-14-008-002-001/256
(Amir Nagar-Jafarpur) 		3114008000NRG24190820230071090 19/08/2023 JYOTI 3114008WL008357 JYOTI 00354 PUNB0476400 2760 2760 Processed 31/08/2023 4995648028 JYOTI ()
15 BAGHARA UP-14-008-002-001/256
(Amir Nagar-Jafarpur) 		3114008000NRG24190820230071091 19/08/2023 JYOTI 3114008WL008357 JYOTI 00354 PUNB0476400 2760 2760 Processed 31/08/2023 4995648027 JYOTI ()
SubTotal 8280 8280
16 BAGHARA UP-14-008-002-001/335
(Amir Nagar-Jafarpur) 		3114008000NRG24190820230071094 19/08/2023 KAVITA 3114008WL008357 KAVITA 00415 SBIN0002301 2760 2760 Processed 31/08/2023 4995648029 MRS KAVITA ()
17 BAGHARA UP-14-008-002-001/335
(Amir Nagar-Jafarpur) 		3114008000NRG24190820230071095 19/08/2023 KAVITA 3114008WL008357 KAVITA 00415 SBIN0002301 2760 2760 Processed 31/08/2023 4995648030 MRS KAVITA ()
SubTotal 5520 5520
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_190823FTO_852658 Punjab National Bank PUNB0103400 JASOI 38180
2 BAGHARA UP3114008_190823FTO_852658 Punjab National Bank PUNB0476400 BAGHRA 8280
3 BAGHARA UP3114008_190823FTO_852658 State Bank of India SBIN0002301 BAGHRA 5520

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