Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_060723FTO_552543
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-14-011-011-001/262
(Goyala) 		3114011000NRG24060720230039789 06/07/2023 RAVINDRA KUMAR 3114011WL004277 RAVINDRA KUMAR 00089 CBIN0282378 2300 2300 Processed 17/07/2023 3505763688 RAVINDRA KUMAR ()
2 SHAHPUR UP-14-011-011-001/292
(Goyala) 		3114011000NRG24060720230039791 06/07/2023 AMIT VATS 3114011WL004277 AMIT VATS 00089 CBIN0282378 2300 2300 Processed 17/07/2023 3505763702 AMIT VATS ()
SubTotal 4600 4600
3 SHAHPUR UP-14-011-032-001/806
(Mor Kukka) 		3114011000NRG24060720230039750 06/07/2023 SAURABH 3114011WL004269 SAURABH 00176 IDIB000J590 3220 3220 Processed 17/07/2023 3505763689 SAURABH ()
SubTotal 3220 3220
4 SHAHPUR UP-14-011-022-001/832
(Purbaliyan) 		3114011000NRG24060720230039741 06/07/2023 ANITA 3114011WL004269 ANITA 00354 PUNB0294800 3220 3220 Processed 17/07/2023 3505763691 ANITA ()
5 SHAHPUR UP-14-011-022-001/833
(Purbaliyan) 		3114011000NRG24060720230039742 06/07/2023 ADITYA 3114011WL004269 ADITYA 00354 PUNB0294800 3220 3220 Processed 17/07/2023 3505763692 ADITYA ()
6 SHAHPUR UP-14-011-032-001/148
(Mor Kukka) 		3114011000NRG24060720230039745 06/07/2023 KAMLESH 3114011WL004269 KAMLESH 00354 PUNB0294800 3220 3220 Processed 17/07/2023 3505763690 KAMLESH ()
SubTotal 9660 9660
7 SHAHPUR UP-14-011-030-001/276
(Mund Bhar) 		3114011000NRG24060720230039719 06/07/2023 BIJENDER 3114011WL004262 BIJENDER 00415 SBIN0007753 1380 1380 Processed 17/07/2023 3505763693 MR BIJENDER ()
SubTotal 1380 1380
8 SHAHPUR UP-14-011-015-001/111
(Dindhawali) 		3114011000NRG24060720230039808 06/07/2023 RAVI KUMAR 3114011WL004280 RAVI KUMAR 00415 SBIN0011440 460 460 Processed 17/07/2023 3505763694 MR RAVI KUMKAR ()
9 SHAHPUR UP-14-011-034-001/222
(Shah Juddi) 		3114011000NRG24060720230039792 06/07/2023 SANJAY KUMAR 3114011WL004277 SANJAY KUMAR 00415 SBIN0011440 2300 2300 Processed 17/07/2023 3505763700 MR SANJAY KUMAR ()
SubTotal 2760 2760
10 SHAHPUR UP-14-011-032-001/19
(Mor Kukka) 		3114011000NRG24060720230039747 06/07/2023 MANOJ 3114011WL004269 MANOJ 00415 SBIN0012527 460 460 Processed 17/07/2023 3505763695 MR MANOJ KUMAR ()
SubTotal 460 460
11 SHAHPUR UP-14-011-030-001/2
(Mund Bhar) 		3114011000NRG24060720230039717 06/07/2023 KAVITA 3114011WL004262 KAVITA 00468 UBIN0534391 1380 1380 Processed 17/07/2023 3505763699 KAVITA ()
12 SHAHPUR UP-14-011-030-001/275
(Mund Bhar) 		3114011000NRG24060720230039718 06/07/2023 RAMESHO 3114011WL004262 RAMESHO 00468 UBIN0534391 1380 1380 Processed 17/07/2023 3505763698 RAMESHO ()
13 SHAHPUR UP-14-011-030-001/563
(Mund Bhar) 		3114011000NRG24060720230039722 06/07/2023 MADHUR KUMAR 3114011WL004262 MADHUR KUMAR 00468 UBIN0534391 1380 1380 Processed 17/07/2023 3505763697 MADHUR KUMAR ()
14 SHAHPUR UP-14-011-030-001/700
(Mund Bhar) 		3114011000NRG24060720230039727 06/07/2023 RUMA PANWAR 3114011WL004262 RUMA PANWAR 00468 UBIN0534391 1150 1150 Processed 17/07/2023 3505763696 RUMA PANWAR ()
SubTotal 5290 5290
15 SHAHPUR UP-14-011-032-001/156
(Mor Kukka) 		3114011000NRG24060720230039746 06/07/2023 SUDHA 3114011WL004269 SUDHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3505763701 SUDHA ()
SubTotal 3220 3220
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_060723FTO_552543 Central Bank Of India CBIN0282378 GOELA 4600
2 SHAHPUR UP3114011_060723FTO_552543 Indian Bank IDIB000J590 JEEWNA 3220
3 SHAHPUR UP3114011_060723FTO_552543 Punjab National Bank PUNB0294800 PURBALIAN 9660
4 SHAHPUR UP3114011_060723FTO_552543 State Bank of India SBIN0007753 BHAURA KALAN 1380
5 SHAHPUR UP3114011_060723FTO_552543 State Bank of India SBIN0011440 SHAHPUR 2760
6 SHAHPUR UP3114011_060723FTO_552543 State Bank of India SBIN0012527 MANSOORPUR 460
7 SHAHPUR UP3114011_060723FTO_552543 UNION BANK OF INDIA UBIN0534391 SISAULI 5290
8 SHAHPUR UP3114011_060723FTO_552543 Prathama UP Gramin Bank PUNB0SUPGB5 Khatauli 3220

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