Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_020923FTO_922049
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-14-011-003-001/103
(Adampur) 		3114011000NRG24290820230075942 02/09/2023 RAJVEER 3114011WL009019 RAJVEER 00089 CBIN0280271 690 690 Processed 13/11/2023 7459216553 RAJVEER ()
2 SHAHPUR UP-14-011-015-001/136
(Dindhawali) 		3114011000NRG24290820230076514 02/09/2023 SATISH KUMAR 3114011WL009069 SATISH KUMAR 00089 CBIN0280271 920 920 Processed 13/11/2023 7459216555 SATISH KUMAR ()
SubTotal 1610 1610
3 SHAHPUR UP-14-011-014-001/169
(Dabal) 		3114011000NRG24290820230076494 02/09/2023 YOGITA 3114011WL009065 YOGITA 00089 CBIN0282378 1610 1610 Processed 13/11/2023 7459216552 YOGITA ()
SubTotal 1610 1610
4 SHAHPUR UP-14-011-032-001/776
(Mor Kukka) 		3114011000NRG24290820230076480 02/09/2023 SANJU 3114011WL009063 SANJU 00176 IDIB000J590 1150 1150 Processed 13/11/2023 7459216551 SANJU ()
SubTotal 1150 1150
5 SHAHPUR UP-14-011-014-001/274
(Dabal) 		3114011000NRG24290820230076497 02/09/2023 VISHNU 3114011WL009065 VISHNU 00177 IOBA0003755 1610 1610 Processed 13/11/2023 7459216550 VISHNU ()
SubTotal 1610 1610
6 SHAHPUR UP-14-011-007-001/276
(Kakda) 		3114011000NRG24290820230076500 02/09/2023 SANDEEP KUMAR 3114011WL009066 SANDEEP KUMAR 00354 PUNB0026410 230 230 Processed 13/11/2023 7459216554 SANDEEP KUMAR ()
7 SHAHPUR UP-14-011-026-001/105
(Bhahadurpur Gadhi) 		3114011000NRG24270820230074972 02/09/2023 SUDHIR KUMAR 3114011WL008859 SUDHIR KUMAR 00354 PUNB0026410 1610 1610 Processed 13/11/2023 7459216549 SUDHIR KUMAR ()
SubTotal 1840 1840
8 SHAHPUR UP-14-011-023-001/332
(Pura) 		3114011000NRG24290820230076501 02/09/2023 MESHI 3114011WL009067 MESHI 00354 PUNB0294800 1380 1380 Rejected 13/11/2023 7459216544 Account closed
SubTotal 1380 1380
9 SHAHPUR UP-14-011-027-001/196
(Bhora Kalan) 		3114011000NRG24290820230076483 02/09/2023 PARMILA DEVI 3114011WL009064 PARMILA DEVI 00415 SBIN0007753 1380 1380 Processed 13/11/2023 7459216548 MRS PRAMILA DEVI ()
10 SHAHPUR UP-14-011-027-001/200
(Bhora Kalan) 		3114011000NRG24290820230076487 02/09/2023 VIKAS KUMAR 3114011WL009064 VIKAS KUMAR 00415 SBIN0007753 1380 1380 Processed 13/11/2023 7459216547 MR VIKAS KUMAR ()
11 SHAHPUR UP-14-011-027-001/302
(Bhora Kalan) 		3114011000NRG24020920230077563 02/09/2023 VIJAY KUMAR 3114011WL009225 VIJAY KUMAR 00415 SBIN0007753 1380 1380 Processed 13/11/2023 7459216546 MR VIJAY KUMAR ()
12 SHAHPUR UP-14-011-027-001/312
(Bhora Kalan) 		3114011000NRG24270820230074977 02/09/2023 BHEEM 3114011WL008859 BHEEM 00415 SBIN0007753 1610 1610 Processed 13/11/2023 7459216545 MR BHIM SINGH ()
SubTotal 5750 5750
13 SHAHPUR UP-14-011-005-001/379
(kamalpur) 		3114011000NRG24290820230076523 02/09/2023 VAIBHAV 3114011WL009072 VAIBHAV 00415 SBIN0011440 230 230 Processed 13/11/2023 7459216556 MR VAIBHAV KUMAR ()
14 SHAHPUR UP-14-011-015-001/111
(Dindhawali) 		3114011000NRG24290820230076509 02/09/2023 RAVI KUMAR 3114011WL009069 RAVI KUMAR 00415 SBIN0011440 920 920 Processed 13/11/2023 7459216557 MR RAVI KUMKAR ()
SubTotal 1150 1150
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_020923FTO_922049 Central Bank Of India CBIN0280271 SHAHPUR (MUZAFFARNAGAR) 1610
2 SHAHPUR UP3114011_020923FTO_922049 Central Bank Of India CBIN0282378 GOELA 1610
3 SHAHPUR UP3114011_020923FTO_922049 Indian Bank IDIB000J590 JEEWNA 1150
4 SHAHPUR UP3114011_020923FTO_922049 Indian Overseas Bank IOBA0003755 KHATAULI 1610
5 SHAHPUR UP3114011_020923FTO_922049 Punjab National Bank PUNB0026410 Kakra 1840
6 SHAHPUR UP3114011_020923FTO_922049 Punjab National Bank PUNB0294800 PURBALIAN 1380
7 SHAHPUR UP3114011_020923FTO_922049 State Bank of India SBIN0007753 BHAURA KALAN 5750
8 SHAHPUR UP3114011_020923FTO_922049 State Bank of India SBIN0011440 SHAHPUR 1150

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