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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_290523FTO_270517
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-14-011-003-001/413
(Adampur) 		3114011000NRG24290520230012238 29/05/2023 MAHBOOB 3114011WL001951 MAHBOOB 00089 CBIN0280271 690 690 Processed 08/06/2023 2309756806 MAHBOOB ()
2 SHAHPUR UP-14-011-003-001/46
(Adampur) 		3114011000NRG24290520230012242 29/05/2023 SARAFRAJ 3114011WL001951 SARAFRAJ 00089 CBIN0280271 690 690 Processed 08/06/2023 2309756799 SARAFRAJ ()
3 SHAHPUR UP-14-011-003-001/460
(Adampur) 		3114011000NRG24290520230012243 29/05/2023 TAHSEEM 3114011WL001951 TAHSEEM 00089 CBIN0280271 690 690 Processed 08/06/2023 2309756804 TAHSEEM ()
4 SHAHPUR UP-14-011-003-001/69
(Adampur) 		3114011000NRG24290520230012245 29/05/2023 NAUSHAD 3114011WL001951 NAUSHAD 00089 CBIN0280271 690 690 Processed 08/06/2023 2309756803 NAUSHAD ()
5 SHAHPUR UP-14-011-003-001/72
(Adampur) 		3114011000NRG24290520230012246 29/05/2023 NAUSHAD 3114011WL001951 NAUSHAD 00089 CBIN0280271 690 690 Processed 08/06/2023 2309756805 NAUSHAD ()
SubTotal 3450 3450
6 SHAHPUR UP-14-011-012-001/177
(Chandpur) 		3114011000NRG24290520230012151 29/05/2023 SUSHMA 3114011WL001937 SUSHMA 00385 PUNB0SUPGB5 1150 1150 Processed 08/06/2023 2309756800 SUSHMA ()
7 SHAHPUR UP-14-011-012-001/183
(Chandpur) 		3114011000NRG24290520230012152 29/05/2023 KAMLESH 3114011WL001937 KAMLESH 00385 PUNB0SUPGB5 1380 1380 Processed 08/06/2023 2309756801 KAMLESH ()
8 SHAHPUR UP-14-011-012-001/207
(Chandpur) 		3114011000NRG24290520230012159 29/05/2023 PAPPU 3114011WL001937 PAPPU 00700 PUNB0SUPGB5 1380 1380 Processed 08/06/2023 2309756807 PAPPU ()
9 SHAHPUR UP-14-011-012-001/207
(Chandpur) 		3114011000NRG24290520230012158 29/05/2023 SUDESH 3114011WL001937 SUDESH 00700 PUNB0SUPGB5 1380 1380 Processed 08/06/2023 2309756802 SUDESH ()
SubTotal 5290 5290
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_290523FTO_270517 Central Bank Of India CBIN0280271 SHAHPUR (MUZAFFARNAGAR) 3450
2 SHAHPUR UP3114011_290523FTO_270517 SARV UP GRAMIN BANK PUNB0SUPGB5 Basdhara 2530
3 SHAHPUR UP3114011_290523FTO_270517 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 2760

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