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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_030923FTO_923367
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-14-013-055-001/213
(Seekheda) 		3114013000NRG24300820230076579 03/09/2023 Praveen Kumar 3114013WL009078 Praveen Kumar 00078 CNRB0004839 460 460 Processed 13/11/2023 7459214493 Praveen Kumar ()
2 JANSATH UP-14-013-055-001/213
(Seekheda) 		3114013000NRG24300820230076578 03/09/2023 Sonam 3114013WL009078 Sonam 00078 CNRB0004839 460 460 Processed 13/11/2023 7459214492 Sonam ()
3 JANSATH UP-14-013-055-001/392
(Seekheda) 		3114013000NRG24030920230078157 03/09/2023 SANTOSH DEVI 3114013WL009313 SANTOSH DEVI 00078 CNRB0004839 690 690 Processed 13/11/2023 7459214484 SANTOSH DEVI ()
4 JANSATH UP-14-013-055-001/402
(Seekheda) 		3114013000NRG24030920230078161 03/09/2023 SOHANABIR 3114013WL009313 SOHANABIR 00078 CNRB0004839 690 690 Processed 13/11/2023 7459214494 SOHANABIR ()
SubTotal 2300 2300
5 JANSATH UP-14-013-027-001/312
(Tal-Da) 		3114013000NRG24030920230078079 03/09/2023 Anuj Kumar 3114013WL009308 Anuj Kumar 00078 CNRB0004840 1610 1610 Processed 13/11/2023 7459214483 Anuj Kumar ()
6 JANSATH UP-14-013-027-001/566
(Tal-Da) 		3114013000NRG24030920230078115 03/09/2023 mukesh 3114013WL009309 mukesh 00078 CNRB0004840 1610 1610 Processed 13/11/2023 7459214482 mukesh ()
SubTotal 3220 3220
7 JANSATH UP-14-013-045-001/181
(Rasulpur) 		3114013000NRG24030920230078146 03/09/2023 Rijvana 3114013WL009312 Rijvana 00089 CBIN0280269 1610 1610 Processed 13/11/2023 7459214491 Rijvana ()
SubTotal 1610 1610
8 JANSATH UP-14-013-015-001/37-A
(Ghatayan Dakchani) 		3114013000NRG24030920230078131 03/09/2023 ASLAM 3114013WL009310 ASLAM 00152 HDFC0009249 1610 1610 Processed 13/11/2023 7459214481 ASLAM ()
SubTotal 1610 1610
9 JANSATH UP-14-013-027-001/541
(Tal-Da) 		3114013000NRG24030920230078113 03/09/2023 Lxmi devi 3114013WL009309 Lxmi devi 00176 IDIB000M020 920 920 Processed 13/11/2023 7459214495 Lxmi devi ()
SubTotal 920 920
10 JANSATH UP-14-013-037-001/111-A
(Putthi Ibrahimpur) 		3114013000NRG24030920230078061 03/09/2023 Geeta 3114013WL009302 Geeta 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7459214490 Geeta ()
SubTotal 1380 1380
11 JANSATH UP-14-013-039-001/447
(Behra Assa) 		3114013000NRG24030920230078060 03/09/2023 Savita 3114013WL009301 Savita 00354 PUNB0024310 1380 1380 Processed 13/11/2023 7459214498 Savita ()
12 JANSATH UP-14-013-055-001/214
(Seekheda) 		3114013000NRG24300820230076576 03/09/2023 Soniya 3114013WL009077 Soniya 00354 PUNB0024310 230 230 Processed 13/11/2023 7459214499 Soniya ()
13 JANSATH UP-14-013-055-001/215
(Seekheda) 		3114013000NRG24300820230076577 03/09/2023 Omprakash 3114013WL009077 Omprakash 00354 PUNB0024310 230 230 Processed 13/11/2023 7459214497 Omprakash ()
14 JANSATH UP-14-013-055-001/398
(Seekheda) 		3114013000NRG24030920230078159 03/09/2023 ANKUL RATHI 3114013WL009313 ANKUL RATHI 00354 PUNB0024310 690 690 Processed 13/11/2023 7459214496 ANKUL RATHI ()
SubTotal 2530 2530
15 JANSATH UP-14-013-027-001/151-A
(Tal-Da) 		3114013000NRG24300820230076589 03/09/2023 vivek kumar 3114013WL009081 vivek kumar 00354 PUNB0372100 1610 1610 Processed 13/11/2023 7459214480 vivek kumar ()
16 JANSATH UP-14-013-027-001/318
(Tal-Da) 		3114013000NRG24030920230078083 03/09/2023 Sonu kumar 3114013WL009308 Sonu kumar 00354 PUNB0372100 1610 1610 Processed 13/11/2023 7459214502 Sonu kumar ()
17 JANSATH UP-14-013-027-001/320
(Tal-Da) 		3114013000NRG24030920230078085 03/09/2023 Aaditya kumar 3114013WL009308 Aaditya kumar 00354 PUNB0372100 1610 1610 Processed 13/11/2023 7459214503 Aaditya kumar ()
18 JANSATH UP-14-013-027-001/322
(Tal-Da) 		3114013000NRG24030920230078087 03/09/2023 Sachin Kumar 3114013WL009308 Sachin Kumar 00354 PUNB0372100 1610 1610 Processed 13/11/2023 7459214501 Sachin Kumar ()
19 JANSATH UP-14-013-027-001/569
(Tal-Da) 		3114013000NRG24030920230078076 03/09/2023 Aditiya kumar 3114013WL009307 Aditiya kumar 00354 PUNB0372100 460 460 Processed 13/11/2023 7459214500 Aditiya kumar ()
SubTotal 6900 6900
20 JANSATH UP-14-013-001-001/116-A
(Jeevanpuri) 		3114013000NRG24030920230078023 03/09/2023 Gurujee singh 3114013WL009295 Gurujee singh 00354 PUNB0477200 460 460 Processed 13/11/2023 7459214489 Gurujee singh ()
SubTotal 460 460
21 JANSATH UP-14-013-010-001/422
(Kailapur Jasmor) 		3114013000NRG24030920230078055 03/09/2023 MR RISHIPAL 3114013WL009298 MR RISHIPAL 00354 PUNB0621900 230 230 Processed 13/11/2023 7459214504 MR RISHIPAL ()
22 JANSATH UP-14-013-010-001/892
(Kailapur Jasmor) 		3114013000NRG24030920230078056 03/09/2023 dharmendra 3114013WL009298 dharmendra 00354 PUNB0621900 230 230 Processed 13/11/2023 7459214479 dharmendra ()
23 JANSATH UP-14-013-043-001/552
(Mujheda) 		3114013000NRG24030920230078035 03/09/2023 KHUSI 3114013WL009296 KHUSI 00354 PUNB0621900 1150 1150 Processed 13/11/2023 7459214478 KHUSI ()
SubTotal 1610 1610
24 JANSATH UP-14-013-015-001/35-A
(Ghatayan Dakchani) 		3114013000NRG24030920230078128 03/09/2023 shabudin 3114013WL009310 shabudin 00385 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7459214487 shabudin ()
25 JANSATH UP-14-013-035-001/54
(Nijampur) 		3114013000NRG24030920230078031 03/09/2023 krashna pal 3114013WL009296 krashna pal 00385 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7459214477 krashna pal ()
SubTotal 2760 2760
26 JANSATH UP-14-013-027-001/166
(Tal-Da) 		3114013000NRG24300820230076591 03/09/2023 ABHISHEK KUMAR 3114013WL009081 ABHISHEK KUMAR 00415 SBIN0001028 1610 1610 Processed 13/11/2023 7459214475 MR ABHISHEK KUMAR ()
27 JANSATH UP-14-013-027-001/317
(Tal-Da) 		3114013000NRG24030920230078082 03/09/2023 Mithlesh 3114013WL009308 Mithlesh 00415 SBIN0001028 1610 1610 Processed 13/11/2023 7459214470 MRS MITHLESH ()
28 JANSATH UP-14-013-027-001/317
(Tal-Da) 		3114013000NRG24030920230078081 03/09/2023 Sachin Kumar 3114013WL009308 Sachin Kumar 00415 SBIN0001028 1610 1610 Processed 13/11/2023 7459214471 MR SACHIN KUMAR ()
29 JANSATH UP-14-013-027-001/321
(Tal-Da) 		3114013000NRG24030920230078086 03/09/2023 Sumit Kumar 3114013WL009308 Sumit Kumar 00415 SBIN0001028 1610 1610 Processed 13/11/2023 7459214472 MR SUMIT KUMAR ()
30 JANSATH UP-14-013-027-001/462
(Tal-Da) 		3114013000NRG24030920230078109 03/09/2023 babli 3114013WL009309 babli 00415 SBIN0001028 1610 1610 Processed 13/11/2023 7459214476 MRS BABLI ()
SubTotal 8050 8050
31 JANSATH UP-14-013-037-001/366
(Putthi Ibrahimpur) 		3114013000NRG24030920230078063 03/09/2023 NISHANT KUMAR 3114013WL009302 NISHANT KUMAR 00415 SBIN0002458 1380 1380 Processed 13/11/2023 7459214485 MR NISHANT KUMAR ()
32 JANSATH UP-14-013-051-001/325
(Ramraj (Samana)) 		3114013000NRG24030920230078143 03/09/2023 TINKU SINGH 3114013WL009311 TINKU SINGH 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7459214474 MR TINKU KUMAR ()
SubTotal 2990 2990
33 JANSATH UP-14-013-053-001/1005
(Sikandar Pur) 		3114013000NRG24030920230078149 03/09/2023 mohd nabi 3114013WL009312 mohd nabi 00468 UBIN0914436 1610 1610 Processed 13/11/2023 7459214473 mohd nabi ()
SubTotal 1610 1610
34 JANSATH UP-14-013-015-001/123
(Ghatayan Dakchani) 		3114013000NRG24030920230078122 03/09/2023 sanjo 3114013WL009310 sanjo 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7459214488 sanjo ()
35 JANSATH UP-14-013-015-001/96
(Ghatayan Dakchani) 		3114013000NRG24030920230078136 03/09/2023 maya 3114013WL009310 maya 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7459214505 maya ()
36 JANSATH UP-14-013-027-001/319
(Tal-Da) 		3114013000NRG24030920230078084 03/09/2023 Satish Kumar 3114013WL009308 Satish Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7459214469 Satish Kumar ()
37 JANSATH UP-14-013-027-001/47
(Tal-Da) 		3114013000NRG24030920230078090 03/09/2023 sohanbiri 3114013WL009308 sohanbiri 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7459214486 sohanbiri ()
SubTotal 6440 6440
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_030923FTO_923367 Canara Bank CNRB0004839 Sikhera 2300
2 JANSATH UP3114013_030923FTO_923367 Canara Bank CNRB0004840 JANSATH 3220
3 JANSATH UP3114013_030923FTO_923367 Central Bank Of India CBIN0280269 MIRANPUR 1610
4 JANSATH UP3114013_030923FTO_923367 hdfc HDFC0009249 MAIN ROAD OPP. SBI JANSATH TEHSIL JANSATH 1610
5 JANSATH UP3114013_030923FTO_923367 Indian Bank IDIB000M020 MUZAFFAR NAGAR 920
6 JANSATH UP3114013_030923FTO_923367 Indian Bank IDIB000R584 RAMRAJ 1380
7 JANSATH UP3114013_030923FTO_923367 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 2530
8 JANSATH UP3114013_030923FTO_923367 Punjab National Bank PUNB0372100 JANSATH 6900
9 JANSATH UP3114013_030923FTO_923367 Punjab National Bank PUNB0477200 RANI BHAGYAWATI MAHILA VIDYALYA 460
10 JANSATH UP3114013_030923FTO_923367 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 1610
11 JANSATH UP3114013_030923FTO_923367 SARV UP GRAMIN BANK PUNB0SUPGB5 Behada Sadat 1150
12 JANSATH UP3114013_030923FTO_923367 SARV UP GRAMIN BANK PUNB0SUPGB5 ghatayan 1610
13 JANSATH UP3114013_030923FTO_923367 State Bank of India SBIN0001028 JANSATH 8050
14 JANSATH UP3114013_030923FTO_923367 State Bank of India SBIN0002458 RAMRAJ 2990
15 JANSATH UP3114013_030923FTO_923367 UNION BANK OF INDIA UBIN0914436 MIRANPUR 1610
16 JANSATH UP3114013_030923FTO_923367 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 3220
17 JANSATH UP3114013_030923FTO_923367 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 3220

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