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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_041023FTO_1055556
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-14-013-031-001/307
(Dahakheri) 		3114013000NRG24300920230092352 04/10/2023 Pankaj Kumar 3114013WL010818 Pankaj Kumar 00078 CNRB0004839 1610 1610 Processed 13/11/2023 7456075785 Pankaj Kumar ()
2 JANSATH UP-14-013-031-001/307
(Dahakheri) 		3114013000NRG24300920230092351 04/10/2023 Rekha 3114013WL010818 Rekha 00078 CNRB0004839 1610 1610 Processed 13/11/2023 7456075784 Rekha ()
SubTotal 3220 3220
3 JANSATH UP-14-013-023-001/261
(Jansath Dehat) 		3114013000NRG24041020230094588 04/10/2023 Manjoori 3114013WL010978 Manjoori 00078 CNRB0004840 1150 1150 Processed 13/11/2023 7456075786 Manjoori ()
4 JANSATH UP-14-013-023-001/431
(Jansath Dehat) 		3114013000NRG24041020230094592 04/10/2023 Rukshana 3114013WL010978 Rukshana 00078 CNRB0004840 1150 1150 Processed 13/11/2023 7456075788 Rukshana ()
5 JANSATH UP-14-013-023-001/434
(Jansath Dehat) 		3114013000NRG24041020230094594 04/10/2023 Hamida 3114013WL010978 Hamida 00078 CNRB0004840 1150 1150 Processed 13/11/2023 7456075787 Hamida ()
SubTotal 3450 3450
6 JANSATH UP-14-013-056-001/651
(Sayali) 		3114013000NRG24041020230094441 04/10/2023 ANKUR 3114013WL010966 ANKUR 00176 IDIB000R584 1840 1840 Rejected 13/11/2023 7456075790 No Such Account
7 JANSATH UP-14-013-056-001/651
(Sayali) 		3114013000NRG24041020230094440 04/10/2023 SUMIT 3114013WL010966 SUMIT 00176 IDIB000R584 1840 1840 Rejected 13/11/2023 7456075789 No Such Account
8 JANSATH UP-14-013-056-001/653
(Sayali) 		3114013000NRG24041020230094443 04/10/2023 PUSHPA 3114013WL010966 PUSHPA 00176 IDIB000R584 1840 1840 Processed 13/11/2023 7456075794 PUSHPA ()
9 JANSATH UP-14-013-059-001/361
(Hasampur) 		3114013000NRG24041020230094446 04/10/2023 PAWAN KUMAR 3114013WL010966 PAWAN KUMAR 00176 IDIB000R584 1610 1610 Processed 13/11/2023 7456075791 PAWAN KUMAR ()
10 JANSATH UP-14-013-059-001/371
(Hasampur) 		3114013000NRG24041020230094449 04/10/2023 SAGAR 3114013WL010966 SAGAR 00176 IDIB000R584 1610 1610 Processed 13/11/2023 7456075793 SAGAR ()
11 JANSATH UP-14-013-060-001/673
(Hussainpur) 		3114013000NRG24041020230094452 04/10/2023 BHANU PRATAP SINGH 3114013WL010966 BHANU PRATAP SINGH 00176 IDIB000R584 1610 1610 Processed 13/11/2023 7456075792 BHANU PRATAP SINGH ()
12 JANSATH UP-14-013-060-001/674
(Hussainpur) 		3114013000NRG24041020230094453 04/10/2023 SACHIN KUMAR 3114013WL010966 SACHIN KUMAR 00176 IDIB000R584 1610 1610 Processed 13/11/2023 7456075795 SACHIN KUMAR ()
SubTotal 11960 11960
13 JANSATH UP-14-013-031-001/306
(Dahakheri) 		3114013000NRG24300920230092350 04/10/2023 Babu 3114013WL010818 Babu 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456075800 Babu ()
14 JANSATH UP-14-013-034-001/168
(Nagla Mubarik) 		3114013000NRG24041020230094487 04/10/2023 suman lata 3114013WL010968 suman lata 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456075797 suman lata ()
15 JANSATH UP-14-013-034-001/173
(Nagla Mubarik) 		3114013000NRG24041020230094491 04/10/2023 dharmendra kumar 3114013WL010968 dharmendra kumar 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456075799 dharmendra kumar ()
16 JANSATH UP-14-013-034-001/184
(Nagla Mubarik) 		3114013000NRG24300920230092369 04/10/2023 Ankit Kumar 3114013WL010818 Ankit Kumar 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456075798 Ankit Kumar ()
17 JANSATH UP-14-013-042-001/167
(Madaud) 		3114013000NRG24041020230094471 04/10/2023 SUNIL 3114013WL010967 SUNIL 00354 PUNB0024310 1380 1380 Processed 13/11/2023 7456075796 SUNIL ()
SubTotal 7820 7820
18 JANSATH UP-14-013-051-001/355
(Ramraj (Samana)) 		3114013000NRG24041020230094432 04/10/2023 Sohanveer 3114013WL010965 Sohanveer 00354 PUNB0160900 1150 1150 Processed 13/11/2023 7456075801 Sohanveer ()
SubTotal 1150 1150
19 JANSATH UP-14-013-021-001/854-A
(Jandhedi) 		3114013000NRG24041020230094561 04/10/2023 mannu 3114013WL010976 mannu 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075824 mannu ()
20 JANSATH UP-14-013-034-001/169
(Nagla Mubarik) 		3114013000NRG24041020230094488 04/10/2023 mintu kumar 3114013WL010968 mintu kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075802 mintu kumar ()
21 JANSATH UP-14-013-034-001/172
(Nagla Mubarik) 		3114013000NRG24041020230094490 04/10/2023 vinod kumar 3114013WL010968 vinod kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075827 vinod kumar ()
22 JANSATH UP-14-013-034-001/175
(Nagla Mubarik) 		3114013000NRG24041020230094493 04/10/2023 kasho devi 3114013WL010968 kasho devi 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075826 kasho devi ()
23 JANSATH UP-14-013-034-001/176
(Nagla Mubarik) 		3114013000NRG24041020230094494 04/10/2023 swati 3114013WL010968 swati 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075807 swati ()
24 JANSATH UP-14-013-034-001/177
(Nagla Mubarik) 		3114013000NRG24300920230092356 04/10/2023 Sachin Kumar 3114013WL010818 Sachin Kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075805 Sachin Kumar ()
25 JANSATH UP-14-013-034-001/178
(Nagla Mubarik) 		3114013000NRG24300920230092357 04/10/2023 Vipin Kumar 3114013WL010818 Vipin Kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075836 Vipin Kumar ()
26 JANSATH UP-14-013-034-001/179
(Nagla Mubarik) 		3114013000NRG24300920230092360 04/10/2023 Santosh 3114013WL010818 Santosh 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075804 Santosh ()
27 JANSATH UP-14-013-034-001/180
(Nagla Mubarik) 		3114013000NRG24300920230092361 04/10/2023 Gautam 3114013WL010818 Gautam 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075839 Gautam ()
28 JANSATH UP-14-013-034-001/181
(Nagla Mubarik) 		3114013000NRG24300920230092364 04/10/2023 Gurmeet Singh 3114013WL010818 Gurmeet Singh 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075838 Gurmeet Singh ()
29 JANSATH UP-14-013-034-001/182
(Nagla Mubarik) 		3114013000NRG24300920230092365 04/10/2023 Ravi Kumar 3114013WL010818 Ravi Kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075806 Ravi Kumar ()
30 JANSATH UP-14-013-034-001/183
(Nagla Mubarik) 		3114013000NRG24300920230092368 04/10/2023 Gaurav Kumar 3114013WL010818 Gaurav Kumar 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075837 Gaurav Kumar ()
31 JANSATH UP-14-013-034-001/185
(Nagla Mubarik) 		3114013000NRG24300920230092370 04/10/2023 Rekha Chaudhary 3114013WL010818 Rekha Chaudhary 00354 PUNB0231300 1610 1610 Processed 13/11/2023 7456075803 Rekha Chaudhary ()
SubTotal 20930 20930
32 JANSATH UP-14-013-007-001/494
(Kasampur Bhuma) 		3114013000NRG24041020230094512 04/10/2023 RAKHI 3114013WL010970 RAKHI 00354 PUNB0237700 1610 1610 Processed 13/11/2023 7456075811 RAKHI ()
33 JANSATH UP-14-013-007-001/522
(Kasampur Bhuma) 		3114013000NRG24041020230094514 04/10/2023 bhopal 3114013WL010970 bhopal 00354 PUNB0237700 1610 1610 Processed 13/11/2023 7456075812 bhopal ()
34 JANSATH UP-14-013-008-001/143
(Kutubpur) 		3114013000NRG24041020230094520 04/10/2023 israr 3114013WL010971 israr 00354 PUNB0237700 1610 1610 Processed 13/11/2023 7456075822 israr ()
SubTotal 4830 4830
35 JANSATH UP-14-013-035-001/103
(Nijampur) 		3114013000NRG24041020230094543 04/10/2023 MOHAN PAL 3114013WL010975 MOHAN PAL 00354 PUNB0255300 1150 1150 Rejected 13/11/2023 7456075833 No Such Account
36 JANSATH UP-14-013-035-001/104
(Nijampur) 		3114013000NRG24041020230094544 04/10/2023 Mandeep Kumar 3114013WL010975 Mandeep Kumar 00354 PUNB0255300 1150 1150 Processed 13/11/2023 7456075832 Mandeep Kumar ()
SubTotal 2300 2300
37 JANSATH UP-14-013-023-001/431
(Jansath Dehat) 		3114013000NRG24041020230094591 04/10/2023 Mahboob 3114013WL010978 Mahboob 00354 PUNB0372100 1150 1150 Processed 13/11/2023 7456075840 Mahboob ()
38 JANSATH UP-14-013-049-001/369
(Wagidpur Kavwali) 		3114013000NRG24041020230094564 04/10/2023 vinod kumar 3114013WL010976 vinod kumar 00354 PUNB0372100 1610 1610 Processed 13/11/2023 7456075815 vinod kumar ()
SubTotal 2760 2760
39 JANSATH UP-14-013-035-001/102
(Nijampur) 		3114013000NRG24041020230094542 04/10/2023 gaurav kumar 3114013WL010975 gaurav kumar 00354 PUNB0621900 1150 1150 Processed 13/11/2023 7456075825 gaurav kumar ()
40 JANSATH UP-14-013-035-001/14
(Nijampur) 		3114013000NRG24041020230094545 04/10/2023 MR. BHAWAR SINGH 3114013WL010975 MR. BHAWAR SINGH 00354 PUNB0621900 1150 1150 Processed 13/11/2023 7456075834 MR. BHAWAR SINGH ()
SubTotal 2300 2300
41 JANSATH UP-14-013-051-001/104-A
(Ramraj (Samana)) 		3114013000NRG24041020230094406 04/10/2023 Rajkumari 3114013WL010965 Rajkumari 00354 PUNB0680100 1150 1150 Processed 13/11/2023 7456075813 Rajkumari ()
42 JANSATH UP-14-013-051-001/317
(Ramraj (Samana)) 		3114013000NRG24041020230094419 04/10/2023 prem vati 3114013WL010965 prem vati 00354 PUNB0680100 1150 1150 Processed 13/11/2023 7456075816 prem vati ()
43 JANSATH UP-14-013-060-001/673
(Hussainpur) 		3114013000NRG24041020230094451 04/10/2023 SUDHA DEVI 3114013WL010966 SUDHA DEVI 00354 PUNB0680100 1610 1610 Processed 13/11/2023 7456075841 SUDHA DEVI ()
SubTotal 3910 3910
44 JANSATH UP-14-013-035-001/54
(Nijampur) 		3114013000NRG24041020230094552 04/10/2023 krashna pal 3114013WL010975 krashna pal 00385 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456075809 krashna pal ()
45 JANSATH UP-14-013-035-001/57
(Nijampur) 		3114013000NRG24041020230094553 04/10/2023 shokender 3114013WL010975 shokender 00385 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456075817 shokender ()
SubTotal 2300 2300
46 JANSATH UP-14-013-012-001/432
(Khalwada) 		3114013000NRG24300920230093269 04/10/2023 Meenu 3114013WL010858 Meenu 00415 SBIN0001028 690 690 Processed 13/11/2023 7456075835 MISS MS MINU ()
47 JANSATH UP-14-013-023-001/134
(Jansath Dehat) 		3114013000NRG24041020230094584 04/10/2023 JAHEER 3114013WL010978 JAHEER 00415 SBIN0001028 1150 1150 Processed 13/11/2023 7456075844 MR JAHEER ()
48 JANSATH UP-14-013-023-001/432
(Jansath Dehat) 		3114013000NRG24041020230094593 04/10/2023 Sabrin 3114013WL010978 Sabrin 00415 SBIN0001028 1150 1150 Processed 13/11/2023 7456075845 MRS SABRIN SABRIN ()
49 JANSATH UP-14-013-049-001/76
(Wagidpur Kavwali) 		3114013000NRG24041020230094566 04/10/2023 PREMVATI 3114013WL010976 PREMVATI 00415 SBIN0001028 230 230 Processed 13/11/2023 7456075818 MRS PREMVATI WO BRAJPAL ()
SubTotal 3220 3220
50 JANSATH UP-14-013-051-001/331
(Ramraj (Samana)) 		3114013000NRG24041020230094422 04/10/2023 Ishwar singh 3114013WL010965 Ishwar singh 00415 SBIN0002458 1150 1150 Processed 13/11/2023 7456075820 MR ISHVAR SINGH ()
51 JANSATH UP-14-013-051-001/334
(Ramraj (Samana)) 		3114013000NRG24041020230094424 04/10/2023 Naresh kumar 3114013WL010965 Naresh kumar 00415 SBIN0002458 1150 1150 Processed 13/11/2023 7456075821 MR NARESH KUMAR ()
52 JANSATH UP-14-013-056-001/185
(Sayali) 		3114013000NRG24041020230094438 04/10/2023 DAYA RAM 3114013WL010966 DAYA RAM 00415 SBIN0002458 1840 1840 Processed 13/11/2023 7456075808 MR DAYA RAM ()
53 JANSATH UP-14-013-056-001/650
(Sayali) 		3114013000NRG24041020230094439 04/10/2023 MOHIT 3114013WL010966 MOHIT 00415 SBIN0002458 1840 1840 Processed 13/11/2023 7456075847 MR MOHIT ()
54 JANSATH UP-14-013-056-001/652
(Sayali) 		3114013000NRG24041020230094442 04/10/2023 Rammohan 3114013WL010966 Rammohan 00415 SBIN0002458 1840 1840 Rejected 13/11/2023 7456075846 No Such Account
55 JANSATH UP-14-013-059-001/355-A
(Hasampur) 		3114013000NRG24041020230094445 04/10/2023 rekha 3114013WL010966 rekha 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456075814 MR MUKESH KUMAR ()
SubTotal 9430 9430
56 JANSATH UP-14-013-034-001/167
(Nagla Mubarik) 		3114013000NRG24041020230094485 04/10/2023 vikash kumar 3114013WL010968 vikash kumar 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456075831 MR VIKAS ()
57 JANSATH UP-14-013-034-001/174
(Nagla Mubarik) 		3114013000NRG24041020230094492 04/10/2023 rekha 3114013WL010968 rekha 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456075830 MRS REKHA ()
SubTotal 3220 3220
58 JANSATH UP-14-013-029-001/216
(Tishang) 		3114013000NRG24041020230094455 04/10/2023 Angresha 3114013WL010967 Angresha 00468 UBIN0544205 1380 1380 Processed 13/11/2023 7456075823 Angresha ()
59 JANSATH UP-14-013-029-001/656
(Tishang) 		3114013000NRG24041020230094461 04/10/2023 RAJO 3114013WL010967 RAJO 00468 UBIN0544205 1380 1380 Processed 13/11/2023 7456075810 RAJO ()
60 JANSATH UP-14-013-038-001/673
(Bahatherpur Manfoda) 		3114013000NRG24041020230094497 04/10/2023 Neha 3114013WL010968 Neha 00468 UBIN0544205 1610 1610 Processed 13/11/2023 7456075819 Neha ()
SubTotal 4370 4370
61 JANSATH UP-14-013-034-001/167
(Nagla Mubarik) 		3114013000NRG24041020230094486 04/10/2023 sonam 3114013WL010968 sonam 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7456075829 sonam ()
62 JANSATH UP-14-013-034-001/171
(Nagla Mubarik) 		3114013000NRG24041020230094489 04/10/2023 banti kumar 3114013WL010968 banti kumar 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7456075828 banti kumar ()
63 JANSATH UP-14-013-035-001/237
(Nijampur) 		3114013000NRG24041020230094549 04/10/2023 Suraj Kumar 3114013WL010975 Suraj Kumar 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456075843 Suraj Kumar ()
64 JANSATH UP-14-013-035-001/238
(Nijampur) 		3114013000NRG24041020230094550 04/10/2023 RAJU 3114013WL010975 RAJU 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456075842 RAJU ()
SubTotal 5520 5520
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_041023FTO_1055556 Canara Bank CNRB0004839 Sikhera 3220
2 JANSATH UP3114013_041023FTO_1055556 Canara Bank CNRB0004840 JANSATH 3450
3 JANSATH UP3114013_041023FTO_1055556 Indian Bank IDIB000R584 RAMRAJ 11960
4 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 7820
5 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0160900 KAITHORA 1150
6 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0231300 KAWAL 20930
7 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0237700 KUTUB PUR 4830
8 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0255300 MORNA 2300
9 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0372100 JANSATH 2760
10 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 2300
11 JANSATH UP3114013_041023FTO_1055556 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 3910
12 JANSATH UP3114013_041023FTO_1055556 SARV UP GRAMIN BANK PUNB0SUPGB5 Behada Sadat 2300
13 JANSATH UP3114013_041023FTO_1055556 State Bank of India SBIN0001028 JANSATH 3220
14 JANSATH UP3114013_041023FTO_1055556 State Bank of India SBIN0002458 RAMRAJ 9430
15 JANSATH UP3114013_041023FTO_1055556 State Bank of India SBIN0011438 MIRANPUR 3220
16 JANSATH UP3114013_041023FTO_1055556 UNION BANK OF INDIA UBIN0544205 TISANG 4370
17 JANSATH UP3114013_041023FTO_1055556 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 2300
18 JANSATH UP3114013_041023FTO_1055556 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 3220

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