Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_270523FTO_261399
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-14-013-043-001/829
(Mujheda) 		3114013000NRG24270520230011780 27/05/2023 DEEPAK KUMAR 3114013WL001893 DEEPAK KUMAR 00078 CNRB0004269 1380 1380 Processed 01/06/2023 1996676837 DEEPAK KUMAR ()
SubTotal 1380 1380
2 JANSATH UP-14-013-040-001/243
(Bhaledi) 		3114013000NRG24270520230011755 27/05/2023 Pooja 3114013WL001891 Pooja 00078 CNRB0004840 920 920 Processed 01/06/2023 1996676836 Pooja ()
SubTotal 920 920
3 JANSATH UP-14-013-043-001/526
(Mujheda) 		3114013000NRG24270520230011777 27/05/2023 NAUSHADI 3114013WL001893 NAUSHADI 00176 IDIB000R584 1380 1380 Processed 01/06/2023 1996676835 NAUSHADI ()
SubTotal 1380 1380
4 JANSATH UP-14-013-016-001/718-A
(Chittoda) 		3114013000NRG24270520230011797 27/05/2023 shajadi 3114013WL001894 shajadi 00354 PUNB0231300 1380 1380 Processed 01/06/2023 1996676839 shajadi ()
SubTotal 1380 1380
5 JANSATH UP-14-013-040-001/701
(Bhaledi) 		3114013000NRG24270520230011762 27/05/2023 rahul 3114013WL001891 rahul 00354 PUNB0372100 920 920 Processed 01/06/2023 1996676833 rahul ()
6 JANSATH UP-14-013-040-001/705
(Bhaledi) 		3114013000NRG24270520230011763 27/05/2023 navin kumar 3114013WL001891 navin kumar 00354 PUNB0372100 920 920 Processed 01/06/2023 1996676834 navin kumar ()
SubTotal 1840 1840
7 JANSATH UP-14-013-040-001/723
(Bhaledi) 		3114013000NRG24270520230011765 27/05/2023 aarti 3114013WL001891 aarti 00415 SBIN0001028 920 920 Processed 01/06/2023 1996676832 MRS AARTI ()
SubTotal 920 920
8 JANSATH UP-14-013-033-001/239
(Nagli Mahasingh) 		3114013000NRG24270520230011770 27/05/2023 ROHIT KUMAR 3114013WL001892 ROHIT KUMAR 00468 UBIN0544205 1380 1380 Processed 01/06/2023 1996676838 ROHIT KUMAR ()
9 JANSATH UP-14-013-033-001/807
(Nagli Mahasingh) 		3114013000NRG24270520230011750 27/05/2023 DURGESH SHARMA 3114013WL001891 DURGESH SHARMA 00468 UBIN0544205 920 920 Processed 01/06/2023 1996676830 DURGESH SHARMA ()
10 JANSATH UP-14-013-033-001/819
(Nagli Mahasingh) 		3114013000NRG24270520230011752 27/05/2023 Mamta 3114013WL001891 Mamta 00468 UBIN0544205 920 920 Processed 01/06/2023 1996676831 Mamta ()
SubTotal 3220 3220
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_270523FTO_261399 Canara Bank CNRB0004269 Mavana 1380
2 JANSATH UP3114013_270523FTO_261399 Canara Bank CNRB0004840 JANSATH 920
3 JANSATH UP3114013_270523FTO_261399 Indian Bank IDIB000R584 RAMRAJ 1380
4 JANSATH UP3114013_270523FTO_261399 Punjab National Bank PUNB0231300 KAWAL 1380
5 JANSATH UP3114013_270523FTO_261399 Punjab National Bank PUNB0372100 JANSATH 1840
6 JANSATH UP3114013_270523FTO_261399 State Bank of India SBIN0001028 JANSATH 920
7 JANSATH UP3114013_270523FTO_261399 UNION BANK OF INDIA UBIN0544205 TISANG 3220

Download In Excel