Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_100723FTO_568788
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-14-013-055-001/401
(Seekheda) 		3114013000NRG24100720230042951 10/07/2023 INTJAR 3114013WL004608 INTJAR 00078 CNRB0004839 1380 1380 Processed 17/07/2023 3507046480 INTJAR ()
2 JANSATH UP-14-013-055-001/402
(Seekheda) 		3114013000NRG24100720230042956 10/07/2023 SOHANABIR 3114013WL004610 SOHANABIR 00078 CNRB0004839 1380 1380 Processed 17/07/2023 3507046481 SOHANABIR ()
SubTotal 2760 2760
3 JANSATH UP-14-013-018-001/290
(Chudiyala) 		3114013000NRG24100720230042807 10/07/2023 GYANWATI 3114013WL004595 GYANWATI 00078 CNRB0004840 1150 1150 Processed 17/07/2023 3507046482 GYANWATI ()
4 JANSATH UP-14-013-027-001/566
(Tal-Da) 		3114013000NRG24100720230042903 10/07/2023 mukesh 3114013WL004602 mukesh 00078 CNRB0004840 1610 1610 Processed 17/07/2023 3507046483 mukesh ()
SubTotal 2760 2760
5 JANSATH UP-14-013-018-001/1012
(Chudiyala) 		3114013000NRG24100720230042795 10/07/2023 mohit kumar 3114013WL004592 mohit kumar 00089 CBIN0280269 230 230 Processed 17/07/2023 3507046503 mohit kumar ()
6 JANSATH UP-14-013-045-001/106
(Rasulpur) 		3114013000NRG24100720230042749 10/07/2023 ABID 3114013WL004589 ABID 00089 CBIN0280269 1150 1150 Processed 17/07/2023 3507046502 ABID ()
7 JANSATH UP-14-013-045-001/200
(Rasulpur) 		3114013000NRG24100720230042761 10/07/2023 Aas mohd 3114013WL004589 Aas mohd 00089 CBIN0280269 1150 1150 Processed 17/07/2023 3507046501 Aas mohd ()
8 JANSATH UP-14-013-045-001/209
(Rasulpur) 		3114013000NRG24100720230042762 10/07/2023 Jagveer 3114013WL004589 Jagveer 00089 CBIN0280269 1150 1150 Processed 17/07/2023 3507046500 Jagveer ()
9 JANSATH UP-14-013-045-001/267
(Rasulpur) 		3114013000NRG24100720230042766 10/07/2023 SHOKEEN 3114013WL004589 SHOKEEN 00089 CBIN0280269 1150 1150 Processed 17/07/2023 3507046478 SHOKEEN ()
10 JANSATH UP-14-013-053-001/739
(Sikandar Pur) 		3114013000NRG24100720230042779 10/07/2023 NASREEN 3114013WL004589 NASREEN 00089 CBIN0280269 1150 1150 Processed 17/07/2023 3507046479 NASREEN ()
11 JANSATH UP-14-013-053-001/791
(Sikandar Pur) 		3114013000NRG24100720230042783 10/07/2023 MAMTA 3114013WL004589 MAMTA 00089 CBIN0280269 920 920 Processed 17/07/2023 3507046499 MAMTA ()
SubTotal 6900 6900
12 JANSATH UP-14-013-010-001/505
(Kailapur Jasmor) 		3114013000NRG24100720230042934 10/07/2023 SUNIL 3114013WL004606 SUNIL 00354 PUNB0160900 1380 1380 Processed 17/07/2023 3507046484 SUNIL ()
SubTotal 1380 1380
13 JANSATH UP-14-013-004-001/580
(Kawal) 		3114013000NRG24100720230042740 10/07/2023 Pooja 3114013WL004589 Pooja 00354 PUNB0231300 920 920 Processed 17/07/2023 3507046498 Pooja ()
14 JANSATH UP-14-013-016-001/695
(Chittoda) 		3114013000NRG24100720230042819 10/07/2023 furkan 3114013WL004597 furkan 00354 PUNB0231300 1610 1610 Processed 17/07/2023 3507046497 furkan ()
15 JANSATH UP-14-013-021-001/2099
(Jandhedi) 		3114013000NRG24100720230042828 10/07/2023 rakhi 3114013WL004597 rakhi 00354 PUNB0231300 1610 1610 Processed 17/07/2023 3507046506 rakhi ()
16 JANSATH UP-14-013-021-001/854-A
(Jandhedi) 		3114013000NRG24100720230042831 10/07/2023 mannu 3114013WL004597 mannu 00354 PUNB0231300 1610 1610 Processed 17/07/2023 3507046485 mannu ()
SubTotal 5750 5750
17 JANSATH UP-14-013-016-001/1003-A
(Chittoda) 		3114013000NRG24100720230042814 10/07/2023 Yakub Ali 3114013WL004597 Yakub Ali 00354 PUNB0372100 1610 1610 Processed 17/07/2023 3507046486 Yakub Ali ()
18 JANSATH UP-14-013-044-001/98-A
(Mehelki) 		3114013000NRG24100720230042947 10/07/2023 gaurav 3114013WL004606 gaurav 00354 PUNB0372100 690 690 Processed 17/07/2023 3507046496 gaurav ()
SubTotal 2300 2300
19 JANSATH UP-14-013-010-002/121
(Kailapur Jasmor) 		3114013000NRG24100720230042939 10/07/2023 Piryanka 3114013WL004606 Piryanka 00354 PUNB0621900 1610 1610 Processed 17/07/2023 3507046505 Piryanka ()
20 JANSATH UP-14-013-010-002/23
(Kailapur Jasmor) 		3114013000NRG24100720230042928 10/07/2023 Sita 3114013WL004605 Sita 00354 PUNB0621900 1150 1150 Processed 17/07/2023 3507046504 Sita ()
SubTotal 2760 2760
21 JANSATH UP-14-013-004-001/595
(Kawal) 		3114013000NRG24100720230042742 10/07/2023 RAVI 3114013WL004589 RAVI 00415 SBIN0000685 460 460 Processed 17/07/2023 3507046493 MR RAVI KUMAR ()
SubTotal 460 460
22 JANSATH UP-14-013-016-001/130-A
(Chittoda) 		3114013000NRG24100720230042816 10/07/2023 anjali 3114013WL004597 anjali 00415 SBIN0001028 1610 1610 Processed 17/07/2023 3507046492 MRS ANJALI WO MOHIT ()
SubTotal 1610 1610
23 JANSATH UP-14-013-018-001/1006
(Chudiyala) 		3114013000NRG24100720230042790 10/07/2023 arun kumar 3114013WL004590 arun kumar 00415 SBIN0011438 230 230 Processed 17/07/2023 3507046490 MR ARUN KUMAR ()
SubTotal 230 230
24 JANSATH UP-14-013-018-001/287
(Chudiyala) 		3114013000NRG24100720230042806 10/07/2023 avishant 3114013WL004595 avishant 00468 UBIN0551791 1150 1150 Processed 17/07/2023 3507046491 avishant ()
SubTotal 1150 1150
25 JANSATH UP-14-013-003-001/116-A
(Katiya) 		3114013000NRG24100720230042891 10/07/2023 KARAMVEER 3114013WL004601 KARAMVEER 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3507046494 KARAMVEER ()
26 JANSATH UP-14-013-003-001/119-A
(Katiya) 		3114013000NRG24100720230042893 10/07/2023 ISRAT 3114013WL004601 ISRAT 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3507046495 ISRAT ()
27 JANSATH UP-14-013-007-001/257
(Kasampur Bhuma) 		3114013000NRG24100720230042797 10/07/2023 akshaya kumar 3114013WL004593 akshaya kumar 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3507046487 akshaya kumar ()
28 JANSATH UP-14-013-010-001/412
(Kailapur Jasmor) 		3114013000NRG24100720230042931 10/07/2023 PRAVESH KUMAR 3114013WL004606 PRAVESH KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3507046488 PRAVESH KUMAR ()
29 JANSATH UP-14-013-010-001/707
(Kailapur Jasmor) 		3114013000NRG24100720230042937 10/07/2023 RAHUL KASHYAP 3114013WL004606 RAHUL KASHYAP 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3507046489 RAHUL KASHYAP ()
SubTotal 4600 4600
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_100723FTO_568788 Canara Bank CNRB0004839 Sikhera 2760
2 JANSATH UP3114013_100723FTO_568788 Canara Bank CNRB0004840 JANSATH 2760
3 JANSATH UP3114013_100723FTO_568788 Central Bank Of India CBIN0280269 MIRANPUR 6900
4 JANSATH UP3114013_100723FTO_568788 Punjab National Bank PUNB0160900 KAITHORA 1380
5 JANSATH UP3114013_100723FTO_568788 Punjab National Bank PUNB0231300 KAWAL 5750
6 JANSATH UP3114013_100723FTO_568788 Punjab National Bank PUNB0372100 JANSATH 2300
7 JANSATH UP3114013_100723FTO_568788 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 2760
8 JANSATH UP3114013_100723FTO_568788 State Bank of India SBIN0000685 MUZAFFARNAGAR 460
9 JANSATH UP3114013_100723FTO_568788 State Bank of India SBIN0001028 JANSATH 1610
10 JANSATH UP3114013_100723FTO_568788 State Bank of India SBIN0011438 MIRANPUR 230
11 JANSATH UP3114013_100723FTO_568788 UNION BANK OF INDIA UBIN0551791 DAV COLLEGE - MUZAFFARNAGAR 1150
12 JANSATH UP3114013_100723FTO_568788 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 2760
13 JANSATH UP3114013_100723FTO_568788 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 1380
14 JANSATH UP3114013_100723FTO_568788 Prathama UP Gramin Bank PUNB0SUPGB5 TANDERA (S.Hera) 460

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