Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_190923FTO_984082
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 JANSATH UP-14-013-027-001/312
(Tal-Da) 		3114013000NRG24190920230086259 19/09/2023 Anuj Kumar 3114013WL010252 Anuj Kumar 00078 CNRB0004840 1380 1380 Processed 11/11/2023 7430711247 Anuj Kumar ()
2 JANSATH UP-14-013-027-001/566
(Tal-Da) 		3114013000NRG24190920230086274 19/09/2023 mukesh 3114013WL010252 mukesh 00078 CNRB0004840 1380 1380 Processed 11/11/2023 7430711242 mukesh ()
SubTotal 2760 2760
3 JANSATH UP-14-013-045-001/162
(Rasulpur) 		3114013000NRG24190920230086149 19/09/2023 shahid 3114013WL010241 shahid 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711243 shahid ()
4 JANSATH UP-14-013-045-001/169
(Rasulpur) 		3114013000NRG24190920230086150 19/09/2023 JABARDEEN 3114013WL010241 JABARDEEN 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711234 JABARDEEN ()
5 JANSATH UP-14-013-045-001/181
(Rasulpur) 		3114013000NRG24190920230086155 19/09/2023 Rijvana 3114013WL010241 Rijvana 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711238 Rijvana ()
6 JANSATH UP-14-013-045-001/209
(Rasulpur) 		3114013000NRG24190920230086160 19/09/2023 Jagveer 3114013WL010241 Jagveer 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711241 Jagveer ()
7 JANSATH UP-14-013-045-001/267
(Rasulpur) 		3114013000NRG24190920230086163 19/09/2023 SHOKEEN 3114013WL010241 SHOKEEN 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711237 SHOKEEN ()
8 JANSATH UP-14-013-045-001/68
(Rasulpur) 		3114013000NRG24190920230086248 19/09/2023 Sonu 3114013WL010250 Sonu 00089 CBIN0280269 230 230 Processed 11/11/2023 7430711236 Sonu ()
9 JANSATH UP-14-013-045-001/68
(Rasulpur) 		3114013000NRG24190920230086166 19/09/2023 Sonu 3114013WL010241 Sonu 00089 CBIN0280269 1150 1150 Processed 11/11/2023 7430711235 Sonu ()
SubTotal 7130 7130
10 JANSATH UP-14-013-004-001/575-A
(Kawal) 		3114013000NRG24190920230086117 19/09/2023 soniya 3114013WL010238 soniya 00354 PUNB0231300 920 920 Processed 11/11/2023 7430711245 soniya ()
11 JANSATH UP-14-013-004-001/575-A
(Kawal) 		3114013000NRG24190920230086118 19/09/2023 vikash kumar 3114013WL010238 vikash kumar 00354 PUNB0231300 920 920 Processed 11/11/2023 7430711244 vikash kumar ()
SubTotal 1840 1840
12 JANSATH UP-14-013-007-001/135-A
(Kasampur Bhuma) 		3114013000NRG24190920230086233 19/09/2023 brajesh 3114013WL010246 brajesh 00354 PUNB0237700 1380 1380 Processed 11/11/2023 7430711240 brajesh ()
13 JANSATH UP-14-013-007-001/179
(Kasampur Bhuma) 		3114013000NRG24190920230086132 19/09/2023 vijay kumar 3114013WL010240 vijay kumar 00354 PUNB0237700 1150 1150 Processed 11/11/2023 7430711248 vijay kumar ()
14 JANSATH UP-14-013-007-001/494
(Kasampur Bhuma) 		3114013000NRG24190920230086137 19/09/2023 RAKHI 3114013WL010240 RAKHI 00354 PUNB0237700 460 460 Processed 11/11/2023 7430711239 RAKHI ()
15 JANSATH UP-14-013-030-001/360
(Turheri) 		3114013000NRG24190920230086143 19/09/2023 Nazma 3114013WL010240 Nazma 00354 PUNB0237700 1150 1150 Processed 11/11/2023 7430711246 Nazma ()
SubTotal 4140 4140
16 JANSATH UP-14-013-049-001/167-B
(Wagidpur Kavwali) 		3114013000NRG24190920230086196 19/09/2023 Subodh 3114013WL010244 Subodh 00354 PUNB0372100 1380 1380 Processed 11/11/2023 7430711255 Subodh ()
SubTotal 1380 1380
17 JANSATH UP-14-013-027-001/462
(Tal-Da) 		3114013000NRG24190920230086263 19/09/2023 babli 3114013WL010252 babli 00415 SBIN0001028 1380 1380 Processed 11/11/2023 7430711256 MRS BABLI ()
18 JANSATH UP-14-013-027-001/865
(Tal-Da) 		3114013000NRG24190920230086275 19/09/2023 sunder 3114013WL010252 sunder 00415 SBIN0001028 1380 1380 Processed 11/11/2023 7430711252 MR SUNDAR ()
SubTotal 2760 2760
19 JANSATH UP-14-013-010-001/158
(Kailapur Jasmor) 		3114013000NRG24190920230086123 19/09/2023 Mr. PHOOL SINGH 3114013WL010239 Mr. PHOOL SINGH 00415 SBIN0011438 1610 1610 Processed 11/11/2023 7430711249 MR PHOOL SINGH ()
SubTotal 1610 1610
20 JANSATH UP-14-013-029-001/223
(Tishang) 		3114013000NRG24190920230086200 19/09/2023 varsha 3114013WL010245 varsha 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711262 varsha ()
21 JANSATH UP-14-013-029-001/636
(Tishang) 		3114013000NRG24190920230086205 19/09/2023 VISHU 3114013WL010245 VISHU 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711257 VISHU ()
22 JANSATH UP-14-013-029-001/661
(Tishang) 		3114013000NRG24190920230086211 19/09/2023 PREMPAL 3114013WL010245 PREMPAL 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711250 PREMPAL ()
23 JANSATH UP-14-013-029-001/663
(Tishang) 		3114013000NRG24190920230086213 19/09/2023 GOUTAM SAINI 3114013WL010245 GOUTAM SAINI 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711251 GOUTAM SAINI ()
24 JANSATH UP-14-013-038-001/129
(Bahatherpur Manfoda) 		3114013000NRG24190920230086217 19/09/2023 MOHIT 3114013WL010245 MOHIT 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711260 MOHIT ()
25 JANSATH UP-14-013-038-001/50
(Bahatherpur Manfoda) 		3114013000NRG24190920230086224 19/09/2023 rashmi 3114013WL010245 rashmi 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711261 rashmi ()
26 JANSATH UP-14-013-038-001/84
(Bahatherpur Manfoda) 		3114013000NRG24190920230086230 19/09/2023 vikash kumar 3114013WL010245 vikash kumar 00468 UBIN0544205 1610 1610 Processed 11/11/2023 7430711253 vikash kumar ()
SubTotal 11270 11270
27 JANSATH UP-14-013-009-001/916
(Kaithoda) 		3114013000NRG24190920230086120 19/09/2023 PINKI 3114013WL010238 PINKI 00468 UBIN0914436 920 920 Processed 11/11/2023 7430711258 PINKI ()
SubTotal 920 920
28 JANSATH UP-14-013-027-001/319
(Tal-Da) 		3114013000NRG24190920230086261 19/09/2023 Satish Kumar 3114013WL010252 Satish Kumar 00700 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7430711259 Satish Kumar ()
29 JANSATH UP-14-013-038-001/318
(Bahatherpur Manfoda) 		3114013000NRG24190920230086223 19/09/2023 sansaveer 3114013WL010245 sansaveer 00700 PUNB0SUPGB5 1610 1610 Processed 12/11/2023 7430711254 sansaveer ()
SubTotal 2990 2990
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_190923FTO_984082 Canara Bank CNRB0004840 JANSATH 2760
2 JANSATH UP3114013_190923FTO_984082 Central Bank Of India CBIN0280269 MIRANPUR 7130
3 JANSATH UP3114013_190923FTO_984082 Punjab National Bank PUNB0231300 KAWAL 1840
4 JANSATH UP3114013_190923FTO_984082 Punjab National Bank PUNB0237700 KUTUB PUR 4140
5 JANSATH UP3114013_190923FTO_984082 Punjab National Bank PUNB0372100 JANSATH 1380
6 JANSATH UP3114013_190923FTO_984082 State Bank of India SBIN0001028 JANSATH 2760
7 JANSATH UP3114013_190923FTO_984082 State Bank of India SBIN0011438 MIRANPUR 1610
8 JANSATH UP3114013_190923FTO_984082 UNION BANK OF INDIA UBIN0544205 TISANG 11270
9 JANSATH UP3114013_190923FTO_984082 UNION BANK OF INDIA UBIN0914436 MIRANPUR 920
10 JANSATH UP3114013_190923FTO_984082 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 1610
11 JANSATH UP3114013_190923FTO_984082 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 1380

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