Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_040823FTO_770944
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-14-013-055-001/401
(Seekheda) 		3114013000NRG24040820230061807 04/08/2023 INTJAR 3114013WL007206 INTJAR 00078 CNRB0004839 460 460 Processed 31/08/2023 4995807687 INTJAR ()
2 JANSATH UP-14-013-055-001/402
(Seekheda) 		3114013000NRG24040820230061809 04/08/2023 SOHANABIR 3114013WL007206 SOHANABIR 00078 CNRB0004839 460 460 Processed 31/08/2023 4995807688 SOHANABIR ()
SubTotal 920 920
3 JANSATH UP-14-013-040-001/243
(Bhaledi) 		3114013000NRG24040820230061798 04/08/2023 Pooja 3114013WL007204 Pooja 00078 CNRB0004840 1610 1610 Processed 31/08/2023 4995807704 Pooja ()
SubTotal 1610 1610
4 JANSATH UP-14-013-044-001/29
(Mehelki) 		3114013000NRG24040820230061782 04/08/2023 SHUBHAM KUMAR 3114013WL007202 SHUBHAM KUMAR 00078 CNRB0018806 1150 1150 Processed 31/08/2023 4995807689 SHUBHAM KUMAR ()
SubTotal 1150 1150
5 JANSATH UP-14-013-045-001/162
(Rasulpur) 		3114013000NRG24040820230061743 04/08/2023 shahid 3114013WL007191 shahid 00089 CBIN0280269 1380 1380 Processed 31/08/2023 4995807706 shahid ()
6 JANSATH UP-14-013-053-001/880
(Sikandar Pur) 		3114013000NRG24040820230061725 04/08/2023 Aasma 3114013WL007188 Aasma 00089 CBIN0280269 920 920 Processed 31/08/2023 4995807686 Aasma ()
7 JANSATH UP-14-013-053-001/895
(Sikandar Pur) 		3114013000NRG24040820230061726 04/08/2023 Guddi 3114013WL007188 Guddi 00089 CBIN0280269 920 920 Processed 31/08/2023 4995807705 Guddi ()
8 JANSATH UP-14-013-053-001/920
(Sikandar Pur) 		3114013000NRG24040820230061727 04/08/2023 Shabnam 3114013WL007188 Shabnam 00089 CBIN0280269 920 920 Processed 31/08/2023 4995807685 Shabnam ()
9 JANSATH UP-14-013-053-001/948
(Sikandar Pur) 		3114013000NRG24040820230061729 04/08/2023 Sunil 3114013WL007188 Sunil 00089 CBIN0280269 920 920 Processed 31/08/2023 4995807707 Sunil ()
SubTotal 5060 5060
10 JANSATH UP-14-013-031-001/151
(Dahakheri) 		3114013000NRG24040820230061848 04/08/2023 NITU 3114013WL007212 NITU 00354 PUNB0024310 1380 1380 Processed 31/08/2023 4995807702 NITU ()
11 JANSATH UP-14-013-055-001/56
(Seekheda) 		3114013000NRG24040820230061811 04/08/2023 ombir singh 3114013WL007206 ombir singh 00354 PUNB0024310 460 460 Processed 31/08/2023 4995807703 ombir singh ()
SubTotal 1840 1840
12 JANSATH UP-14-013-018-001/38
(Chudiyala) 		3114013000NRG24040820230061713 04/08/2023 MAHENDAR 3114013WL007187 MAHENDAR 00354 PUNB0160900 1150 1150 Processed 31/08/2023 4995807701 MAHENDAR ()
SubTotal 1150 1150
13 JANSATH UP-14-013-044-001/367
(Mehelki) 		3114013000NRG24040820230061784 04/08/2023 REKHA 3114013WL007202 REKHA 00354 PUNB0372100 1150 1150 Processed 31/08/2023 4995807690 REKHA ()
14 JANSATH UP-14-013-044-001/917
(Mehelki) 		3114013000NRG24040820230061788 04/08/2023 MANGAL SINGH 3114013WL007202 MANGAL SINGH 00354 PUNB0372100 1150 1150 Processed 31/08/2023 4995807691 MANGAL SINGH ()
SubTotal 2300 2300
15 JANSATH UP-14-013-010-002/14
(Kailapur Jasmor) 		3114013000NRG24040820230061707 04/08/2023 Ravi kumar 3114013WL007186 Ravi kumar 00354 PUNB0621900 1610 1610 Processed 31/08/2023 4995807692 Ravi kumar ()
16 JANSATH UP-14-013-010-002/17
(Kailapur Jasmor) 		3114013000NRG24040820230061709 04/08/2023 Santarpal 3114013WL007186 Santarpal 00354 PUNB0621900 1610 1610 Processed 31/08/2023 4995807693 Santarpal ()
17 JANSATH UP-14-013-010-002/23
(Kailapur Jasmor) 		3114013000NRG24040820230061741 04/08/2023 Sita 3114013WL007190 Sita 00354 PUNB0621900 1610 1610 Processed 31/08/2023 4995807710 Sita ()
SubTotal 4830 4830
18 JANSATH UP-14-013-040-001/723
(Bhaledi) 		3114013000NRG24040820230061801 04/08/2023 aarti 3114013WL007204 aarti 00415 SBIN0001028 1610 1610 Processed 31/08/2023 4995807709 MRS AARTI ()
19 JANSATH UP-14-013-044-001/917
(Mehelki) 		3114013000NRG24040820230061789 04/08/2023 SHIVAM 3114013WL007202 SHIVAM 00415 SBIN0001028 1150 1150 Processed 31/08/2023 4995807695 MR SHIVAM SO OMPRAKASH ()
SubTotal 2760 2760
20 JANSATH UP-14-013-018-001/115
(Chudiyala) 		3114013000NRG24040820230061710 04/08/2023 Ankit prakash 3114013WL007187 Ankit prakash 00415 SBIN0011438 1150 1150 Processed 31/08/2023 4995807696 MR ANKIT PRAKASH ()
SubTotal 1150 1150
21 JANSATH UP-14-013-038-001/87
(Bahatherpur Manfoda) 		3114013000NRG24040820230061803 04/08/2023 Soniya kumari 3114013WL007205 Soniya kumari 00468 UBIN0544205 1610 1610 Processed 31/08/2023 4995807708 Soniya kumari ()
SubTotal 1610 1610
22 JANSATH UP-14-013-053-001/812
(Sikandar Pur) 		3114013000NRG24040820230061721 04/08/2023 Shashi 3114013WL007188 Shashi 00468 UBIN0576514 1380 1380 Processed 31/08/2023 4995807697 Shashi ()
SubTotal 1380 1380
23 JANSATH UP-14-013-003-001/116-A
(Katiya) 		3114013000NRG24040820230061733 04/08/2023 KARAMVEER 3114013WL007189 KARAMVEER 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4995807699 KARAMVEER ()
24 JANSATH UP-14-013-003-001/119-A
(Katiya) 		3114013000NRG24040820230061735 04/08/2023 ISRAT 3114013WL007189 ISRAT 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4995807700 ISRAT ()
25 JANSATH UP-14-013-010-001/307
(Kailapur Jasmor) 		3114013000NRG24040820230061738 04/08/2023 suman 3114013WL007190 suman 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4995807698 suman ()
26 JANSATH UP-14-013-024-001/943
(Tandera) 		3114013000NRG24040820230061826 04/08/2023 KAJAL 3114013WL007208 KAJAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4995807694 KAJAL ()
SubTotal 5290 5290
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_040823FTO_770944 Canara Bank CNRB0004839 Sikhera 920
2 JANSATH UP3114013_040823FTO_770944 Canara Bank CNRB0004840 JANSATH 1610
3 JANSATH UP3114013_040823FTO_770944 Canara Bank CNRB0018806 ALIPUR 1150
4 JANSATH UP3114013_040823FTO_770944 Central Bank Of India CBIN0280269 MIRANPUR 5060
5 JANSATH UP3114013_040823FTO_770944 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1840
6 JANSATH UP3114013_040823FTO_770944 Punjab National Bank PUNB0160900 KAITHORA 1150
7 JANSATH UP3114013_040823FTO_770944 Punjab National Bank PUNB0372100 JANSATH 2300
8 JANSATH UP3114013_040823FTO_770944 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 4830
9 JANSATH UP3114013_040823FTO_770944 State Bank of India SBIN0001028 JANSATH 2760
10 JANSATH UP3114013_040823FTO_770944 State Bank of India SBIN0011438 MIRANPUR 1150
11 JANSATH UP3114013_040823FTO_770944 UNION BANK OF INDIA UBIN0544205 TISANG 1610
12 JANSATH UP3114013_040823FTO_770944 UNION BANK OF INDIA UBIN0576514 MEERANPUR 1380
13 JANSATH UP3114013_040823FTO_770944 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 1610
14 JANSATH UP3114013_040823FTO_770944 Prathama UP Gramin Bank PUNB0SUPGB5 TANDERA (S.Hera) 3680

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