Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_091023APB_FTO_1075142
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-14-011-009-001/166
(Khubapur) 		3114011000NRG24081020230097538 09/10/2023 RAMNIVAS 3114011WL011184 RAMNIVAS 00354 PUNB0294800 1150 1150 Processed 13/11/2023 7457117027 RAMANIVAS S/O BEERABAL PUNJAB NATIONAL BANK(508568)
2 SHAHPUR UP-14-011-009-001/186
(Khubapur) 		3114011000NRG24081020230097540 09/10/2023 KUKKAN 3114011WL011184 KUKKAN 00354 PUNB0294800 1150 1150 Processed 14/11/2023 7457117005 KUKKAN SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
3 SHAHPUR UP-14-011-017-001/190
(Dulera) 		3114011000NRG24081020230097545 09/10/2023 ASHOK KUMAR 3114011WL011184 ASHOK KUMAR 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117022 ASHOK KUMAR S/O SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
4 SHAHPUR UP-14-011-017-001/190
(Dulera) 		3114011000NRG24081020230097546 09/10/2023 GUDDI 3114011WL011184 GUDDI 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117016 GUDDI W O ASHOK KUMAR CANARA BANK(508532)
5 SHAHPUR UP-14-011-017-001/190
(Dulera) 		3114011000NRG24081020230097547 09/10/2023 KHUSHI 3114011WL011184 KHUSHI 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117019 KHUSHI PUNJAB NATIONAL BANK(508568)
6 SHAHPUR UP-14-011-017-001/200
(Dulera) 		3114011000NRG24081020230097548 09/10/2023 NISHA 3114011WL011184 NISHA 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117018 NISHA PUNJAB NATIONAL BANK(508568)
7 SHAHPUR UP-14-011-017-001/205
(Dulera) 		3114011000NRG24081020230097549 09/10/2023 RAVITA 3114011WL011184 RAVITA 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117017 RAVITA PUNJAB NATIONAL BANK(508568)
8 SHAHPUR UP-14-011-017-001/223
(Dulera) 		3114011000NRG24081020230097551 09/10/2023 PINKEE 3114011WL011184 PINKEE 00354 PUNB0644600 1150 1150 Processed 13/11/2023 7457117015 PINKEE PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
9 SHAHPUR UP-14-011-030-001/19
(Mund Bhar) 		3114011000NRG24081020230097532 09/10/2023 CHANDERPAL 3114011WL011183 CHANDERPAL 00415 SBIN0007753 460 460 Processed 13/11/2023 7457117026 MR CHANDRAPAL SON OF SHANKARLAL STATE BANK OF INDIA(508548)
10 SHAHPUR UP-14-011-030-001/266
(Mund Bhar) 		3114011000NRG24081020230097533 09/10/2023 ANIL KUMAR 3114011WL011183 ANIL KUMAR 00415 SBIN0007753 460 460 Processed 13/11/2023 7457117025 MR ANIL KUMAR STATE BANK OF INDIA(508548)
11 SHAHPUR UP-14-011-030-001/266
(Mund Bhar) 		3114011000NRG24081020230097534 09/10/2023 SAVITA DEVI 3114011WL011183 SAVITA DEVI 00415 SBIN0007753 460 460 Processed 13/11/2023 7457117010 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 SHAHPUR UP-14-011-017-001/128
(Dulera) 		3114011000NRG24081020230097542 09/10/2023 KUMARI REETA 3114011WL011184 KUMARI REETA 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7457117012 MRS MRS REETA STATE BANK OF INDIA(508548)
13 SHAHPUR UP-14-011-017-001/137
(Dulera) 		3114011000NRG24081020230097543 09/10/2023 GEETA DEVI 3114011WL011184 GEETA DEVI 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7457117013 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 SHAHPUR UP-14-011-017-001/164
(Dulera) 		3114011000NRG24081020230097544 09/10/2023 NEERAJ 3114011WL011184 NEERAJ 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7457117014 MR NEERAJ NEERAJ STATE BANK OF INDIA(508548)
15 SHAHPUR UP-14-011-017-001/210
(Dulera) 		3114011000NRG24081020230097550 09/10/2023 NOORAJAHAN 3114011WL011184 NOORAJAHAN 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7457117009 MRS NOORAJAHAN STATE BANK OF INDIA(508548)
16 SHAHPUR UP-14-011-017-001/252
(Dulera) 		3114011000NRG24081020230097552 09/10/2023 MAMTA 3114011WL011184 MAMTA 00415 SBIN0011440 1150 1150 Processed 13/11/2023 7457117011 MRS MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
17 SHAHPUR UP-14-011-010-001/17
(Khedi Sudiyan) 		3114011000NRG24081020230097526 09/10/2023 SUNDER 3114011WL011183 SUNDER 00468 UBIN0534391 460 460 Processed 13/11/2023 7457117006 SUNDER S/O TILAK SINGH UNION BANK OF INDIA(508500)
18 SHAHPUR UP-14-011-010-001/61
(Khedi Sudiyan) 		3114011000NRG24081020230097528 09/10/2023 SAURABH KUMAR 3114011WL011183 SAURABH KUMAR 00468 UBIN0534391 460 460 Processed 13/11/2023 7457117023 SAURABH UNION BANK OF INDIA(508500)
19 SHAHPUR UP-14-011-010-001/63
(Khedi Sudiyan) 		3114011000NRG24081020230097529 09/10/2023 PREMO 3114011WL011183 PREMO 00468 UBIN0534391 460 460 Processed 13/11/2023 7457117007 PREMO WIFE OF DAL SINGH UNION BANK OF INDIA(508500)
20 SHAHPUR UP-14-011-010-001/70
(Khedi Sudiyan) 		3114011000NRG24081020230097530 09/10/2023 KUSUM 3114011WL011183 KUSUM 00468 UBIN0534391 460 460 Processed 13/11/2023 7457117008 KUSUM WO MAHESH UNION BANK OF INDIA(508500)
21 SHAHPUR UP-14-011-036-001/41
(Shadrudin nagar) 		3114011000NRG24081020230097537 09/10/2023 KALA 3114011WL011183 KALA 00468 UBIN0534391 460 460 Processed 13/11/2023 7457117024 KALA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
22 SHAHPUR UP-14-011-030-001/287
(Mund Bhar) 		3114011000NRG24081020230097535 09/10/2023 ANKIT KUMAR 3114011WL011183 ANKIT KUMAR 00691 IPOS0000001 460 460 Processed 13/11/2023 7457117028 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
23 SHAHPUR UP-14-011-024-001/699
(Basdhara) 		3114011000NRG24081020230097524 09/10/2023 matina 3114011WL011182 matina 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457117021 MATINA W\O MANGATA SARVA UP GRAMIN BANK(607135)
24 SHAHPUR UP-14-011-024-001/702
(Basdhara) 		3114011000NRG24081020230097525 09/10/2023 gulista 3114011WL011182 gulista 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457117020 MR GULISTA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 21850 21850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_091023APB_FTO_1075142 Punjab National Bank PUNB0294800 PURBALIAN 2300
2 SHAHPUR UP3114011_091023APB_FTO_1075142 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 6900
3 SHAHPUR UP3114011_091023APB_FTO_1075142 State Bank of India SBIN0007753 BHAURA KALAN 1380
4 SHAHPUR UP3114011_091023APB_FTO_1075142 State Bank of India SBIN0011440 SHAHPUR 5750
5 SHAHPUR UP3114011_091023APB_FTO_1075142 UNION BANK OF INDIA UBIN0534391 SISAULI 2300
6 SHAHPUR UP3114011_091023APB_FTO_1075142 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 460
7 SHAHPUR UP3114011_091023APB_FTO_1075142 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 2760

Download In Excel