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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_270723APB_FTO_707243
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-14-011-003-001/479
(Adampur) 		3114011000NRG24270720230057062 27/07/2023 CHOTI 3114011WL006468 CHOTI 00045 BARB0MANSOO 1150 1150 Processed 03/08/2023 4139034210 MRS CHOTI CHOTI STATE BANK OF INDIA(508548)
2 SHAHPUR UP-14-011-003-001/479
(Adampur) 		3114011000NRG24270720230057061 27/07/2023 GOVIND 3114011WL006468 GOVIND 00045 BARB0MANSOO 1150 1150 Processed 03/08/2023 4139034202 GOVIND CANARA BANK(508532)
3 SHAHPUR UP-14-011-022-001/822
(Purbaliyan) 		3114011000NRG24270720230057042 27/07/2023 MONI 3114011WL006465 MONI 00045 BARB0MANSOO 1380 1380 Processed 03/08/2023 4139034201 Moni BANK OF BARODA(606985)
SubTotal 3680 3680
4 SHAHPUR UP-14-011-017-001/249
(Dulera) 		3114011000NRG24270720230057066 27/07/2023 SUDESH 3114011WL006470 SUDESH 00078 CNRB0002205 1380 1380 Processed 03/08/2023 4139034220 SUDESH DEVI W 0 VIRENDRA SINGH CANARA BANK(508532)
5 SHAHPUR UP-14-011-036-001/217
(Shadrudin nagar) 		3114011000NRG24270720230057071 27/07/2023 SUBHASH 3114011WL006470 SUBHASH 00078 CNRB0002205 1380 1380 Processed 03/08/2023 4139034221 SUBHASH CANARA BANK(508532)
SubTotal 2760 2760
6 SHAHPUR UP-14-011-002-001/142
(Aliyarpur Deh) 		3114011000NRG24270720230057045 27/07/2023 NAUSHAD 3114011WL006466 NAUSHAD 00176 IDIB000J590 1380 1380 Processed 03/08/2023 4139034200 Mr. NAUSHAD ALI MOHD. SHAFI INDIAN BANK(607105)
7 SHAHPUR UP-14-011-032-001/806
(Mor Kukka) 		3114011000NRG24270720230057051 27/07/2023 PRIYANKA 3114011WL006466 PRIYANKA 00176 IDIB000J590 1380 1380 Processed 03/08/2023 4139034209 Mrs. Priyanka Prajapti INDIAN BANK(607105)
SubTotal 2760 2760
8 SHAHPUR UP-14-011-022-001/812
(Purbaliyan) 		3114011000NRG24270720230057053 27/07/2023 MUNESH DEVI 3114011WL006467 MUNESH DEVI 00354 PUNB0294800 1380 1380 Processed 03/08/2023 4139034217 MUNESH DEVI W/O SURENDER PUNJAB NATIONAL BANK(508568)
9 SHAHPUR UP-14-011-022-001/813
(Purbaliyan) 		3114011000NRG24270720230057054 27/07/2023 BABLI 3114011WL006467 BABLI 00354 PUNB0294800 1380 1380 Processed 03/08/2023 4139034218 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPUR UP-14-011-022-001/823
(Purbaliyan) 		3114011000NRG24270720230057043 27/07/2023 JONI KASHYAP 3114011WL006465 JONI KASHYAP 00354 PUNB0294800 1380 1380 Processed 03/08/2023 4139034219 JONI KASHYAP SO SILENDRA PUNJAB NATIONAL BANK(508568)
11 SHAHPUR UP-14-011-032-001/41
(Mor Kukka) 		3114011000NRG24270720230057049 27/07/2023 mukesh 3114011WL006466 mukesh 00354 PUNB0294800 1380 1380 Processed 03/08/2023 4139034216 MUKESH S/O CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
12 SHAHPUR UP-14-011-022-001/822
(Purbaliyan) 		3114011000NRG24270720230057041 27/07/2023 ADESH 3114011WL006465 ADESH 00354 PUNB0483200 1380 1380 Processed 03/08/2023 4139034199 ADESH PUNJAB NATIONAL BANK(508568)
13 SHAHPUR UP-14-011-022-001/823
(Purbaliyan) 		3114011000NRG24270720230057044 27/07/2023 JYOTI 3114011WL006465 JYOTI 00354 PUNB0483200 1380 1380 Processed 03/08/2023 4139034198 JYOTI D/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 SHAHPUR UP-14-011-017-001/190
(Dulera) 		3114011000NRG24270720230057075 27/07/2023 ASHOK KUMAR 3114011WL006471 ASHOK KUMAR 00354 PUNB0644600 1380 1380 Processed 03/08/2023 4139034203 ASHOK KUMAR S/O SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR UP-14-011-017-001/190
(Dulera) 		3114011000NRG24270720230057076 27/07/2023 KHUSHI 3114011WL006471 KHUSHI 00354 PUNB0644600 1380 1380 Processed 03/08/2023 4139034205 KHUSHI PUNJAB NATIONAL BANK(508568)
16 SHAHPUR UP-14-011-017-001/200
(Dulera) 		3114011000NRG24270720230057077 27/07/2023 NISHA 3114011WL006471 NISHA 00354 PUNB0644600 1150 1150 Processed 03/08/2023 4139034204 NISHA PUNJAB NATIONAL BANK(508568)
17 SHAHPUR UP-14-011-036-001/38
(Shadrudin nagar) 		3114011000NRG24270720230057072 27/07/2023 SANOJ KUMAR 3114011WL006470 SANOJ KUMAR 00354 PUNB0644600 1380 1380 Processed 03/08/2023 4139034206 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
18 SHAHPUR UP-14-011-030-001/13
(Mund Bhar) 		3114011000NRG24270720230057014 27/07/2023 NERESH KUMAR 3114011WL006463 NERESH KUMAR 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034214 MR NARESH KUMAR STATE BANK OF INDIA(508548)
19 SHAHPUR UP-14-011-030-001/24
(Mund Bhar) 		3114011000NRG24270720230057007 27/07/2023 HARBEER 3114011WL006462 HARBEER 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034215 MR HARBEER SINGH SINGH STATE BANK OF INDIA(508548)
20 SHAHPUR UP-14-011-030-001/249
(Mund Bhar) 		3114011000NRG24270720230057015 27/07/2023 SOURAV KUMAR 3114011WL006463 SOURAV KUMAR 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034196 SOURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR UP-14-011-030-001/250
(Mund Bhar) 		3114011000NRG24270720230057016 27/07/2023 MUKESH 3114011WL006463 MUKESH 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034182 MRS MUKESH STATE BANK OF INDIA(508548)
22 SHAHPUR UP-14-011-030-001/262
(Mund Bhar) 		3114011000NRG24270720230057020 27/07/2023 PRIYA DEVI 3114011WL006463 PRIYA DEVI 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034195 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
23 SHAHPUR UP-14-011-030-001/266
(Mund Bhar) 		3114011000NRG24270720230057068 27/07/2023 ANIL KUMAR 3114011WL006470 ANIL KUMAR 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034213 MR ANIL KUMAR STATE BANK OF INDIA(508548)
24 SHAHPUR UP-14-011-030-001/266
(Mund Bhar) 		3114011000NRG24270720230057069 27/07/2023 SAVITA DEVI 3114011WL006470 SAVITA DEVI 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034187 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 SHAHPUR UP-14-011-030-001/295
(Mund Bhar) 		3114011000NRG24270720230057009 27/07/2023 NEELAM DEVI 3114011WL006462 NEELAM DEVI 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034189 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
26 SHAHPUR UP-14-011-030-001/551
(Mund Bhar) 		3114011000NRG24270720230057011 27/07/2023 VIKAS KUMAR 3114011WL006462 VIKAS KUMAR 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034180 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
27 SHAHPUR UP-14-011-030-001/552
(Mund Bhar) 		3114011000NRG24270720230057012 27/07/2023 SATTO DEVI 3114011WL006462 SATTO DEVI 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034188 MRS SATTO DEVI STATE BANK OF INDIA(508548)
28 SHAHPUR UP-14-011-030-001/560
(Mund Bhar) 		3114011000NRG24270720230057070 27/07/2023 BRAJESH DEVI 3114011WL006470 BRAJESH DEVI 00415 SBIN0007753 1380 1380 Processed 03/08/2023 4139034181 MRS BRIJESH DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
29 SHAHPUR UP-14-011-003-001/263
(Adampur) 		3114011000NRG24270720230057056 27/07/2023 RAJENDRA 3114011WL006468 RAJENDRA 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4139034193 MR MR RAJENDRA STATE BANK OF INDIA(508548)
30 SHAHPUR UP-14-011-003-001/381
(Adampur) 		3114011000NRG24270720230057057 27/07/2023 VIJAY PAL 3114011WL006468 VIJAY PAL 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4139034185 MR VIJAYAPAL STATE BANK OF INDIA(508548)
31 SHAHPUR UP-14-011-003-001/433
(Adampur) 		3114011000NRG24270720230057058 27/07/2023 VIPIN 3114011WL006468 VIPIN 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4139034179 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
32 SHAHPUR UP-14-011-003-001/454
(Adampur) 		3114011000NRG24270720230057060 27/07/2023 BABLI 3114011WL006468 BABLI 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4139034186 MRS MRS BABLI STATE BANK OF INDIA(508548)
33 SHAHPUR UP-14-011-003-001/454
(Adampur) 		3114011000NRG24270720230057059 27/07/2023 UPENDRA 3114011WL006468 UPENDRA 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4139034194 MR MR UPENDRA STATE BANK OF INDIA(508548)
34 SHAHPUR UP-14-011-017-001/137
(Dulera) 		3114011000NRG24270720230057073 27/07/2023 GEETA DEVI 3114011WL006471 GEETA DEVI 00415 SBIN0011440 1380 1380 Processed 03/08/2023 4139034192 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 SHAHPUR UP-14-011-017-001/187
(Dulera) 		3114011000NRG24270720230057074 27/07/2023 MAMTESH 3114011WL006471 MAMTESH 00415 SBIN0011440 1380 1380 Processed 03/08/2023 4139034191 MRS MRS MAMTESH STATE BANK OF INDIA(508548)
36 SHAHPUR UP-14-011-017-001/222
(Dulera) 		3114011000NRG24270720230057065 27/07/2023 SEEMA DEVI 3114011WL006470 SEEMA DEVI 00415 SBIN0011440 1380 1380 Processed 03/08/2023 4139034197 SEEMA DEVI D/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
37 SHAHPUR UP-14-011-017-001/252
(Dulera) 		3114011000NRG24270720230057067 27/07/2023 MAMTA 3114011WL006470 MAMTA 00415 SBIN0011440 1380 1380 Processed 03/08/2023 4139034190 MRS MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 11270 11270
38 SHAHPUR UP-14-011-030-001/21
(Mund Bhar) 		3114011000NRG24270720230057006 27/07/2023 RAMBEER 3114011WL006462 RAMBEER 00468 UBIN0534391 1380 1380 Processed 03/08/2023 4139034222 MR RAMBIR SINGH STATE BANK OF INDIA(508548)
39 SHAHPUR UP-14-011-030-001/285
(Mund Bhar) 		3114011000NRG24270720230057008 27/07/2023 PREETI 3114011WL006462 PREETI 00468 UBIN0534391 1380 1380 Rejected 03/08/2023 4139034211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAHPUR UP-14-011-030-001/550
(Mund Bhar) 		3114011000NRG24270720230057010 27/07/2023 RAJKUMAR 3114011WL006462 RAJKUMAR 00468 UBIN0534391 1380 1380 Processed 03/08/2023 4139034183 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPUR UP-14-011-030-001/561
(Mund Bhar) 		3114011000NRG24270720230057013 27/07/2023 SAVITA 3114011WL006462 SAVITA 00468 UBIN0534391 1380 1380 Processed 03/08/2023 4139034184 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHPUR UP-14-011-036-001/41
(Shadrudin nagar) 		3114011000NRG24270720230057079 27/07/2023 KALA 3114011WL006471 KALA 00468 UBIN0534391 1380 1380 Processed 03/08/2023 4139034212 KALA UNION BANK OF INDIA(508500)
SubTotal 6900 6900
43 SHAHPUR UP-14-011-002-001/6
(Aliyarpur Deh) 		3114011000NRG24270720230057046 27/07/2023 IRFAN 3114011WL006466 IRFAN 00700 PUNB0SUPGB5 1380 1380 Processed 03/08/2023 4139034207 IRFAN SON OF RAJJAQ SARVA UP GRAMIN BANK(607135)
44 SHAHPUR UP-14-011-002-001/8
(Aliyarpur Deh) 		3114011000NRG24270720230057047 27/07/2023 NOSHAD 3114011WL006466 NOSHAD 00700 PUNB0SUPGB5 1380 1380 Processed 03/08/2023 4139034208 NAUSAD S/O YASEEN BANK OF INDIA(508505)
SubTotal 2760 2760
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_270723APB_FTO_707243 Bank of Baroda BARB0MANSOO Mansoorpur 3680
2 SHAHPUR UP3114011_270723APB_FTO_707243 Canara Bank CNRB0002205 SHAHPUR 2760
3 SHAHPUR UP3114011_270723APB_FTO_707243 Indian Bank IDIB000J590 JEEWNA 2760
4 SHAHPUR UP3114011_270723APB_FTO_707243 Punjab National Bank PUNB0294800 PURBALIAN 5520
5 SHAHPUR UP3114011_270723APB_FTO_707243 Punjab National Bank PUNB0483200 MANSURPUR 2760
6 SHAHPUR UP3114011_270723APB_FTO_707243 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 5290
7 SHAHPUR UP3114011_270723APB_FTO_707243 State Bank of India SBIN0007753 BHAURA KALAN 15180
8 SHAHPUR UP3114011_270723APB_FTO_707243 State Bank of India SBIN0011440 SHAHPUR 11270
9 SHAHPUR UP3114011_270723APB_FTO_707243 UNION BANK OF INDIA UBIN0534391 SISAULI 6900
10 SHAHPUR UP3114011_270723APB_FTO_707243 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 1380
11 SHAHPUR UP3114011_270723APB_FTO_707243 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 1380

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