Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_080523APB_FTO_146464
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-14-013-053-001/1022
(Sikandar Pur) 		3114013000NRG24080520230004855 08/05/2023 babita 3114013WL000911 babita 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970722 Mrs. BABITA WO MADAN CENTRAL BANK OF INDIA(607115)
2 JANSATH UP-14-013-053-001/1023
(Sikandar Pur) 		3114013000NRG24080520230004858 08/05/2023 sakeela 3114013WL000911 sakeela 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970714 Mrs. SHAKEELA W0 BASRU [ILLARTEATE ] A/C CENTRAL BANK OF INDIA(607115)
3 JANSATH UP-14-013-053-001/1029
(Sikandar Pur) 		3114013000NRG24080520230004864 08/05/2023 shanaj 3114013WL000911 shanaj 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970719 SHAHNAJ WIFE OF SHAKEEL UNION BANK OF INDIA(508500)
4 JANSATH UP-14-013-053-001/1034
(Sikandar Pur) 		3114013000NRG24080520230004865 08/05/2023 MOHD VAJID 3114013WL000911 MOHD VAJID 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970717 Mr. MOH WAZID S O MOH KASIM CENTRAL BANK OF INDIA(607115)
5 JANSATH UP-14-013-053-001/923
(Sikandar Pur) 		3114013000NRG24080520230004871 08/05/2023 Nargees 3114013WL000911 Nargees 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970725 Miss. Nargees Nargees CENTRAL BANK OF INDIA(607115)
6 JANSATH UP-14-013-053-001/924
(Sikandar Pur) 		3114013000NRG24080520230004872 08/05/2023 Noor Jahan 3114013WL000911 Noor Jahan 00089 CBIN0280269 1380 1380 Processed 13/05/2023 1539970724 Mrs. Noor Jahan CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
7 JANSATH UP-14-013-051-001/153
(Ramraj (Samana)) 		3114013000NRG24080520230004832 08/05/2023 Mithalesh 3114013WL000909 Mithalesh 00176 IDIB000R584 1380 1380 Processed 13/05/2023 1539970741 Mrs. MITHALESH . INDIAN BANK(607105)
SubTotal 1380 1380
8 JANSATH UP-14-013-022-001/101-A
(Jalalpur Neela) 		3114013000NRG24080520230004821 08/05/2023 Phoolkumari 3114013WL000909 Phoolkumari 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970709 PHOOLKUMARI PUNJAB & SIND BANK(607087)
9 JANSATH UP-14-013-022-001/171
(Jalalpur Neela) 		3114013000NRG24080520230004822 08/05/2023 VIRESH KUMAR 3114013WL000909 VIRESH KUMAR 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970747 VIRESH KUMAR PUNJAB & SIND BANK(607087)
10 JANSATH UP-14-013-022-001/172
(Jalalpur Neela) 		3114013000NRG24080520230004823 08/05/2023 AJAY KUMAR 3114013WL000909 AJAY KUMAR 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970708 AJAY KUMAR PUNJAB & SIND BANK(607087)
11 JANSATH UP-14-013-022-001/176
(Jalalpur Neela) 		3114013000NRG24080520230004824 08/05/2023 DEEP CHAND 3114013WL000909 DEEP CHAND 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970710 DEEP CHAND PUNJAB NATIONAL BANK(508568)
12 JANSATH UP-14-013-022-001/178
(Jalalpur Neela) 		3114013000NRG24080520230004825 08/05/2023 DHANESH 3114013WL000909 DHANESH 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970749 DINESH S/O KALU PUNJAB & SIND BANK(607087)
13 JANSATH UP-14-013-022-001/179
(Jalalpur Neela) 		3114013000NRG24080520230004826 08/05/2023 RAMAN SINGH 3114013WL000909 RAMAN SINGH 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970707 RAMAN PUNJAB & SIND BANK(607087)
14 JANSATH UP-14-013-022-001/195
(Jalalpur Neela) 		3114013000NRG24080520230004827 08/05/2023 SUDESH KUMAR 3114013WL000909 SUDESH KUMAR 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970746 SUDESH KUMAR SO RAMESH CHAND PUNJAB & SIND BANK(607087)
15 JANSATH UP-14-013-022-001/320
(Jalalpur Neela) 		3114013000NRG24080520230004829 08/05/2023 Bhupendra kumar 3114013WL000909 Bhupendra kumar 00349 PSIB0000020 1380 1380 Processed 13/05/2023 1539970748 BHUPENDRA KUMAR PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
16 JANSATH UP-14-013-010-001/412
(Kailapur Jasmor) 		3114013000NRG24080520230004833 08/05/2023 LAKSHMI CHAND 3114013WL000910 LAKSHMI CHAND 00354 PUNB0160900 1610 1610 Processed 13/05/2023 1539970711 POOJA RANI W/O PRAVESH KUMAR SARVA UP GRAMIN BANK(607135)
17 JANSATH UP-14-013-053-001/1025
(Sikandar Pur) 		3114013000NRG24080520230004861 08/05/2023 jannatunsha 3114013WL000911 jannatunsha 00354 PUNB0160900 1380 1380 Processed 13/05/2023 1539970713 JANNATUNNISHA PUNJAB NATIONAL BANK(508568)
18 JANSATH UP-14-013-053-001/792
(Sikandar Pur) 		3114013000NRG24080520230004869 08/05/2023 GULESHAN 3114013WL000911 GULESHAN 00354 PUNB0160900 1380 1380 Processed 13/05/2023 1539970712 GULESHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
19 JANSATH UP-14-013-020-001/116
(Jutwad) 		3114013000NRG24080520230004845 08/05/2023 REETA 3114013WL000910 REETA 00354 PUNB0372100 1380 1380 Processed 13/05/2023 1539970742 REETA DEVI D/O TILAK RAM PUNJAB NATIONAL BANK(508568)
20 JANSATH UP-14-013-037-001/130-A
(Putthi Ibrahimpur) 		3114013000NRG24080520230004852 08/05/2023 manoj kumar 3114013WL000911 manoj kumar 00354 PUNB0372100 1380 1380 Processed 13/05/2023 1539970723 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 JANSATH UP-14-013-010-001/912
(Kailapur Jasmor) 		3114013000NRG24060520230004173 08/05/2023 babita 3114013WL000836 babita 00354 PUNB0621900 3450 3450 Processed 13/05/2023 1539970731 BABITA WO ILAM SINGH SARVA UP GRAMIN BANK(607135)
22 JANSATH UP-14-013-053-001/1027
(Sikandar Pur) 		3114013000NRG24080520230004863 08/05/2023 jan mohmand 3114013WL000911 jan mohmand 00354 PUNB0621900 1380 1380 Processed 13/05/2023 1539970732 JAN MOHD S/O ZAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
23 JANSATH UP-14-013-022-001/828
(Jalalpur Neela) 		3114013000NRG24080520230004830 08/05/2023 MOHIT KUMAR 3114013WL000909 MOHIT KUMAR 00354 PUNB0680100 1380 1380 Processed 13/05/2023 1539970733 MOHIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
24 JANSATH UP-14-013-022-001/860
(Jalalpur Neela) 		3114013000NRG24080520230004831 08/05/2023 Sushil 3114013WL000909 Sushil 00415 SBIN0002458 1380 1380 Processed 13/05/2023 1539970743 SUSHEEL PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
25 JANSATH UP-14-013-020-001/115
(Jutwad) 		3114013000NRG24080520230004844 08/05/2023 meenu 3114013WL000910 meenu 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970720 MRS MEENU DEVI STATE BANK OF INDIA(508548)
26 JANSATH UP-14-013-022-001/200
(Jalalpur Neela) 		3114013000NRG24080520230004828 08/05/2023 munesh devi 3114013WL000909 munesh devi 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970726 MUNESH DEVI WO VIRESH KUMAR PUNJAB & SIND BANK(607087)
27 JANSATH UP-14-013-053-001/1
(Sikandar Pur) 		3114013000NRG24080520230004853 08/05/2023 SUBHASH 3114013WL000911 SUBHASH 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970715 MR SUBHASH STATE BANK OF INDIA(508548)
28 JANSATH UP-14-013-053-001/1024
(Sikandar Pur) 		3114013000NRG24080520230004859 08/05/2023 mohd arshad 3114013WL000911 mohd arshad 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970716 MR MOHAMMAD ARSHAD STATE BANK OF INDIA(508548)
29 JANSATH UP-14-013-053-001/167-B
(Sikandar Pur) 		3114013000NRG24080520230004866 08/05/2023 ibrahim 3114013WL000911 ibrahim 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970718 MR IBRAHIM IBRAHIM STATE BANK OF INDIA(508548)
30 JANSATH UP-14-013-053-001/45
(Sikandar Pur) 		3114013000NRG24080520230004867 08/05/2023 IDDU 3114013WL000911 IDDU 00415 SBIN0011438 1150 1150 Processed 13/05/2023 1539970744 MR IDDU STATE BANK OF INDIA(508548)
31 JANSATH UP-14-013-053-001/981
(Sikandar Pur) 		3114013000NRG24080520230004873 08/05/2023 Varjeena 3114013WL000911 Varjeena 00415 SBIN0011438 1380 1380 Processed 13/05/2023 1539970721 MRS VARJEENA STATE BANK OF INDIA(508548)
SubTotal 9430 9430
32 JANSATH UP-14-013-053-001/752
(Sikandar Pur) 		3114013000NRG24080520230004868 08/05/2023 sohanlal 3114013WL000911 sohanlal 00415 SBIN0011511 1380 1380 Processed 13/05/2023 1539970745 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
33 JANSATH UP-14-013-033-001/48
(Nagli Mahasingh) 		3114013000NRG24080520230004849 08/05/2023 Sachin kumar 3114013WL000910 Sachin kumar 00468 UBIN0544205 1380 1380 Processed 13/05/2023 1539970727 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
34 JANSATH UP-14-013-033-001/62
(Nagli Mahasingh) 		3114013000NRG24080520230004850 08/05/2023 Mr.Surendra Singh 3114013WL000910 Mr.Surendra Singh 00468 UBIN0544205 1380 1380 Processed 13/05/2023 1539970728 SURENDRA SINGH SO JAICHAND UNION BANK OF INDIA(508500)
35 JANSATH UP-14-013-033-001/811
(Nagli Mahasingh) 		3114013000NRG24080520230004851 08/05/2023 RASHMI 3114013WL000910 RASHMI 00468 UBIN0544205 1380 1380 Processed 13/05/2023 1539970729 MS RAS HMI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
36 JANSATH UP-14-013-020-001/113
(Jutwad) 		3114013000NRG24080520230004843 08/05/2023 poonam 3114013WL000910 poonam 00468 UBIN0914436 1380 1380 Processed 13/05/2023 1539970730 POONAM W/O MEGHPAL SARVA UP GRAMIN BANK(607135)
37 JANSATH UP-14-013-020-001/56
(Jutwad) 		3114013000NRG24080520230004847 08/05/2023 Rajat kumar 3114013WL000910 Rajat kumar 00468 UBIN0914436 1380 1380 Processed 13/05/2023 1539970740 RAJAT KUMAR SON OF SHIV NATH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
38 JANSATH UP-14-013-010-001/435
(Kailapur Jasmor) 		3114013000NRG24080520230004835 08/05/2023 Laxmi Devi 3114013WL000910 Laxmi Devi 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539970738 LUXMI DEVI W/O NANHE SINGH SARVA UP GRAMIN BANK(607135)
39 JANSATH UP-14-013-010-001/435
(Kailapur Jasmor) 		3114013000NRG24080520230004836 08/05/2023 NANHE SINGH 3114013WL000910 NANHE SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539970735 NANHE SINGH S/O PREM SINGH SARVA UP GRAMIN BANK(607135)
40 JANSATH UP-14-013-010-001/505
(Kailapur Jasmor) 		3114013000NRG24080520230004837 08/05/2023 sunita 3114013WL000910 sunita 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539970736 SUNITA W/O SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
41 JANSATH UP-14-013-010-001/707
(Kailapur Jasmor) 		3114013000NRG24080520230004839 08/05/2023 Poonam 3114013WL000910 Poonam 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539970737 MS POONAM KUMARI KASHYAP STATE BANK OF INDIA(508548)
42 JANSATH UP-14-013-010-001/709
(Kailapur Jasmor) 		3114013000NRG24080520230004842 08/05/2023 JUGVEERI 3114013WL000910 JUGVEERI 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1539970739 JAGBIRI W/O LAKHMACHAND SARVA UP GRAMIN BANK(607135)
43 JANSATH UP-14-013-020-001/117
(Jutwad) 		3114013000NRG24080520230004846 08/05/2023 BABITA 3114013WL000910 BABITA 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539970734 BABITA WO VIJAY KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 9430 9430
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_080523APB_FTO_146464 Central Bank Of India CBIN0280269 MIRANPUR 8280
2 JANSATH UP3114013_080523APB_FTO_146464 Indian Bank IDIB000R584 RAMRAJ 1380
3 JANSATH UP3114013_080523APB_FTO_146464 Punjab & Sind Bank PSIB0000020 RAMRAJ 11040
4 JANSATH UP3114013_080523APB_FTO_146464 Punjab National Bank PUNB0160900 KAITHORA 4370
5 JANSATH UP3114013_080523APB_FTO_146464 Punjab National Bank PUNB0372100 JANSATH 2760
6 JANSATH UP3114013_080523APB_FTO_146464 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 4830
7 JANSATH UP3114013_080523APB_FTO_146464 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 1380
8 JANSATH UP3114013_080523APB_FTO_146464 State Bank of India SBIN0002458 RAMRAJ 1380
9 JANSATH UP3114013_080523APB_FTO_146464 State Bank of India SBIN0011438 MIRANPUR 9430
10 JANSATH UP3114013_080523APB_FTO_146464 State Bank of India SBIN0011511 MEERAPUR 1380
11 JANSATH UP3114013_080523APB_FTO_146464 UNION BANK OF INDIA UBIN0544205 TISANG 4140
12 JANSATH UP3114013_080523APB_FTO_146464 UNION BANK OF INDIA UBIN0914436 MIRANPUR 2760
13 JANSATH UP3114013_080523APB_FTO_146464 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 8050
14 JANSATH UP3114013_080523APB_FTO_146464 Prathama UP Gramin Bank PUNB0SUPGB5 TANDERA (S.Hera) 1380

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