Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_270723FTO_706379
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 CHARTHAWAL UP-14-005-040-001/334
(Mathura) 		3114005000NRG24270720230056760 27/07/2023 Parul Devi 3114005WL006403 Parul Devi 00089 CBIN0280266 2070 2070 Processed 30/08/2023 4978080829 Parul Devi ()
SubTotal 2070 2070
2 CHARTHAWAL UP-14-005-003-001/23
(Akhalaur) 		3114005000NRG24270720230056732 27/07/2023 ARAVIND 3114005WL006401 ARAVIND 00176 IDIB000B549 690 690 Processed 30/08/2023 4978080830 ARAVIND ()
SubTotal 690 690
3 CHARTHAWAL UP-14-005-030-001/249
(Badhai Kala) 		3114005000NRG24270720230056735 27/07/2023 DHARI 3114005WL006401 DHARI 00354 PUNB0135600 2300 2300 Processed 30/08/2023 4978080836 DHARI ()
4 CHARTHAWAL UP-14-005-030-001/313
(Badhai Kala) 		3114005000NRG24270720230056741 27/07/2023 Bhagvanti 3114005WL006401 Bhagvanti 00354 PUNB0135600 2300 2300 Processed 30/08/2023 4978080832 Bhagvanti ()
5 CHARTHAWAL UP-14-005-053-001/70
(Sedpur Kala) 		3114005000NRG24270720230056729 27/07/2023 SANTVEER 3114005WL006400 SANTVEER 00354 PUNB0135600 920 920 Processed 30/08/2023 4978080841 SANTVEER ()
6 CHARTHAWAL UP-14-005-053-001/8
(Sedpur Kala) 		3114005000NRG24270720230056730 27/07/2023 MUSTAKEEM 3114005WL006400 MUSTAKEEM 00354 PUNB0135600 920 920 Processed 30/08/2023 4978080833 MUSTAKEEM ()
7 CHARTHAWAL UP-14-005-053-001/92
(Sedpur Kala) 		3114005000NRG24270720230056731 27/07/2023 DHARAMVEER 3114005WL006400 DHARAMVEER 00354 PUNB0135600 920 920 Processed 30/08/2023 4978080831 DHARAMVEER ()
SubTotal 7360 7360
8 CHARTHAWAL UP-14-005-019-001/335
(Dadhedu Kala) 		3114005000NRG24270720230056719 27/07/2023 mahakari 3114005WL006399 mahakari 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4978080837 mahakari ()
9 CHARTHAWAL UP-14-005-048-001/55
(Luhari) 		3114005000NRG24270720230056769 27/07/2023 RAJESH 3114005WL006404 RAJESH 00354 PUNB0137600 1380 1380 Processed 30/08/2023 4978080834 RAJESH ()
SubTotal 2990 2990
10 CHARTHAWAL UP-14-005-055-001/37
(Gyana Majra) 		3114005000NRG24270720230056747 27/07/2023 PRAMOD KUMAR 3114005WL006402 PRAMOD KUMAR 00415 SBIN0005969 920 920 Processed 31/08/2023 4978080840 MR PRAMOD KUMAR ()
11 CHARTHAWAL UP-14-005-055-001/7
(Gyana Majra) 		3114005000NRG24270720230056748 27/07/2023 Kuldeep 3114005WL006402 Kuldeep 00415 SBIN0005969 920 920 Processed 31/08/2023 4978080835 MR KULDEEP KUMAR SO MANGE RAM ()
SubTotal 1840 1840
12 CHARTHAWAL UP-14-005-014-001/393
(Chokda) 		3114005000NRG24270720230056755 27/07/2023 Kuldeep Kumar 3114005WL006403 Kuldeep Kumar 00700 PUNB0SUPGB5 2070 2070 Processed 30/08/2023 4978080838 Kuldeep Kumar ()
13 CHARTHAWAL UP-14-005-014-001/395
(Chokda) 		3114005000NRG24270720230056756 27/07/2023 Amrita 3114005WL006403 Amrita 00700 PUNB0SUPGB5 2070 2070 Processed 30/08/2023 4978080839 Amrita ()
SubTotal 4140 4140
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_270723FTO_706379 Central Bank Of India CBIN0280266 CHARTHWAL 2070
2 CHARTHAWAL UP3114005_270723FTO_706379 Indian Bank IDIB000B549 BAHERI 690
3 CHARTHAWAL UP3114005_270723FTO_706379 Punjab National Bank PUNB0135600 BUDHAI KHURD 7360
4 CHARTHAWAL UP3114005_270723FTO_706379 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 2990
5 CHARTHAWAL UP3114005_270723FTO_706379 State Bank of India SBIN0005969 HASANPUR LUHARI 1840
6 CHARTHAWAL UP3114005_270723FTO_706379 Prathama UP Gramin Bank PUNB0SUPGB5 CHARTHAWAL 4140

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