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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_290523FTO_269507
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 CHARTHAWAL UP-14-005-034-001/281
(Ban Nagar) 		3114005000NRG24290520230012188 29/05/2023 Raja 3114005WL001947 Raja 00045 BARB0BAMANH 2760 2760 Processed 01/06/2023 1996679871 Raja ()
SubTotal 2760 2760
2 CHARTHAWAL UP-14-005-010-001/104
(Khusropur) 		3114005000NRG24290520230012106 29/05/2023 HARPAL 3114005WL001934 HARPAL 00089 CBIN0280266 2070 2070 Processed 01/06/2023 1996679872 HARPAL ()
SubTotal 2070 2070
3 CHARTHAWAL UP-14-005-041-001/276
(Maleera) 		3114005000NRG24290520230012180 29/05/2023 Shahid 3114005WL001943 Shahid 00176 IDIB000B549 2530 2530 Processed 01/06/2023 1996679874 Shahid ()
4 CHARTHAWAL UP-14-005-041-001/488
(Maleera) 		3114005000NRG24290520230012236 29/05/2023 Keshav 3114005WL001950 Keshav 00176 IDIB000B549 3220 3220 Processed 01/06/2023 1996679873 Keshav ()
SubTotal 5750 5750
5 CHARTHAWAL UP-14-005-010-001/165
(Khusropur) 		3114005000NRG24290520230012112 29/05/2023 Ambuj Kumar 3114005WL001934 Ambuj Kumar 00354 PUNB0485600 2070 2070 Processed 01/06/2023 1996679878 Ambuj Kumar ()
6 CHARTHAWAL UP-14-005-010-001/175
(Khusropur) 		3114005000NRG24290520230012118 29/05/2023 Anoop Singh 3114005WL001935 Anoop Singh 00354 PUNB0485600 2760 2760 Processed 01/06/2023 1996679876 Anoop Singh ()
7 CHARTHAWAL UP-14-005-026-001/192
(Nidhana) 		3114005000NRG24290520230012120 29/05/2023 ABDUL SHAMAD 3114005WL001935 ABDUL SHAMAD 00354 PUNB0485600 2760 2760 Processed 01/06/2023 1996679877 ABDUL SHAMAD ()
SubTotal 7590 7590
8 CHARTHAWAL UP-14-005-047-001/243
(Rohana Khurd) 		3114005000NRG24290520230012104 29/05/2023 BABLI 3114005WL001933 BABLI 00415 SBIN0002461 3220 3220 Processed 01/06/2023 1996679880 MRS BABLI ()
9 CHARTHAWAL UP-14-005-047-001/245
(Rohana Khurd) 		3114005000NRG24290520230012102 29/05/2023 GULSHANA 3114005WL001932 GULSHANA 00415 SBIN0002461 3220 3220 Processed 01/06/2023 1996679879 MRS GULSHANA KHATOON ()
SubTotal 6440 6440
10 CHARTHAWAL UP-14-005-010-001/174
(Khusropur) 		3114005000NRG24290520230012117 29/05/2023 Soni Kumari 3114005WL001935 Soni Kumari 00415 SBIN0011556 2760 2760 Processed 01/06/2023 1996679881 MRS SONI KUMARI ()
SubTotal 2760 2760
11 CHARTHAWAL UP-14-005-047-001/243
(Rohana Khurd) 		3114005000NRG24290520230012105 29/05/2023 Shiv Kumar 3114005WL001933 Shiv Kumar 00468 UBIN0563498 3220 3220 Processed 01/06/2023 1996679882 Shiv Kumar ()
SubTotal 3220 3220
12 CHARTHAWAL UP-14-005-047-001/245
(Rohana Khurd) 		3114005000NRG24290520230012103 29/05/2023 Rahis 3114005WL001932 Rahis 00691 IPOS0000001 3220 3220 Processed 01/06/2023 1996679875 Rahis ()
SubTotal 3220 3220
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_290523FTO_269507 Bank of Baroda BARB0BAMANH BAMANHERI 2760
2 CHARTHAWAL UP3114005_290523FTO_269507 Central Bank Of India CBIN0280266 CHARTHWAL 2070
3 CHARTHAWAL UP3114005_290523FTO_269507 Indian Bank IDIB000B549 BAHERI 5750
4 CHARTHAWAL UP3114005_290523FTO_269507 Punjab National Bank PUNB0485600 CHARTHAWAL 7590
5 CHARTHAWAL UP3114005_290523FTO_269507 State Bank of India SBIN0002461 ROHANAKALAN 6440
6 CHARTHAWAL UP3114005_290523FTO_269507 State Bank of India SBIN0011556 CHARTHAWAL 2760
7 CHARTHAWAL UP3114005_290523FTO_269507 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 3220
8 CHARTHAWAL UP3114005_290523FTO_269507 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 3220

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