Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_240523APB_FTO_240361
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-14-011-002-001/60
(Aliyarpur Deh) 		3114011000NRG24240520230010089 24/05/2023 babu kha 3114011WL001695 babu kha 00176 IDIB000J590 690 690 Processed 30/05/2023 1945840673 BABU KHAN SON OF HAMEED SARVA UP GRAMIN BANK(607135)
SubTotal 690 690
2 SHAHPUR UP-14-011-002-001/118
(Aliyarpur Deh) 		3114011000NRG24240520230010077 24/05/2023 SAHANAVAJ 3114011WL001695 SAHANAVAJ 00354 PUNB0294800 690 690 Processed 30/05/2023 1945840668 SAHANAVAJ PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
3 SHAHPUR UP-14-011-002-001/107
(Aliyarpur Deh) 		3114011000NRG24240520230010076 24/05/2023 ASJAD 3114011WL001695 ASJAD 00385 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840656 ASJAD S/O INAMULHAK ALIYAR PUR SARVA UP GRAMIN BANK(607135)
4 SHAHPUR UP-14-011-002-001/122
(Aliyarpur Deh) 		3114011000NRG24240520230010078 24/05/2023 VASEEM AKRAM 3114011WL001695 VASEEM AKRAM 00385 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840659 VASEEM AKARAM SARVA UP GRAMIN BANK(607135)
5 SHAHPUR UP-14-011-002-001/126
(Aliyarpur Deh) 		3114011000NRG24240520230010079 24/05/2023 AASIF ALI 3114011WL001695 AASIF ALI 00385 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840655 AASIF ALI S/O UMAR DEEN SARVA UP GRAMIN BANK(607135)
6 SHAHPUR UP-14-011-002-001/33
(Aliyarpur Deh) 		3114011000NRG24240520230010085 24/05/2023 MARUF 3114011WL001695 MARUF 00385 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840671 MAROOF S/O ASHIK ALIYAR PUR SARVA UP GRAMIN BANK(607135)
7 SHAHPUR UP-14-011-002-001/53
(Aliyarpur Deh) 		3114011000NRG24240520230010086 24/05/2023 IRSHAD 3114011WL001695 IRSHAD 00385 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840672 IRSHAD SON OFALIMUDIN SARVA UP GRAMIN BANK(607135)
SubTotal 3450 3450
8 SHAHPUR UP-14-011-027-001/269
(Bhora Kalan) 		3114011000NRG24240520230010051 24/05/2023 SHRINIWAS BABU 3114011WL001693 SHRINIWAS BABU 00415 SBIN0007753 460 460 Processed 30/05/2023 1945840674 MR SRINIVAS SO THANDIRAM STATE BANK OF INDIA(508548)
9 SHAHPUR UP-14-011-027-001/281
(Bhora Kalan) 		3114011000NRG24240520230010052 24/05/2023 ARVIND 3114011WL001693 ARVIND 00415 SBIN0007753 230 230 Processed 30/05/2023 1945840665 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
10 SHAHPUR UP-14-011-027-001/288
(Bhora Kalan) 		3114011000NRG24240520230010053 24/05/2023 POONAM 3114011WL001693 POONAM 00415 SBIN0007753 460 460 Processed 30/05/2023 1945840664 MISS POONAM POONAM STATE BANK OF INDIA(508548)
11 SHAHPUR UP-14-011-027-001/290
(Bhora Kalan) 		3114011000NRG24240520230010054 24/05/2023 SHABNAM 3114011WL001693 SHABNAM 00415 SBIN0007753 460 460 Processed 30/05/2023 1945840654 MISS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
12 SHAHPUR UP-14-011-027-001/294
(Bhora Kalan) 		3114011000NRG24240520230010056 24/05/2023 GAURAV 3114011WL001693 GAURAV 00415 SBIN0007753 460 460 Processed 30/05/2023 1945840666 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
13 SHAHPUR UP-14-011-027-001/294
(Bhora Kalan) 		3114011000NRG24240520230010055 24/05/2023 SAURAV 3114011WL001693 SAURAV 00415 SBIN0007753 460 460 Processed 30/05/2023 1945840667 MR SAURAV STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 SHAHPUR UP-14-011-002-001/130
(Aliyarpur Deh) 		3114011000NRG24240520230010080 24/05/2023 SAMIM 3114011WL001695 SAMIM 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840661 SAMIM SON OF SABBIR SARVA UP GRAMIN BANK(607135)
15 SHAHPUR UP-14-011-002-001/135
(Aliyarpur Deh) 		3114011000NRG24240520230010081 24/05/2023 GULJAR 3114011WL001695 GULJAR 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840663 Guljar .. FINO PAYMENTS BANK LTD(608001)
16 SHAHPUR UP-14-011-002-001/136
(Aliyarpur Deh) 		3114011000NRG24240520230010082 24/05/2023 MOHD SALIM 3114011WL001695 MOHD SALIM 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840669 MOHD. SALIM S/O IDREESH ALIYAR PUR SARVA UP GRAMIN BANK(607135)
17 SHAHPUR UP-14-011-002-001/139
(Aliyarpur Deh) 		3114011000NRG24240520230010083 24/05/2023 MOHMMAD SAHID 3114011WL001695 MOHMMAD SAHID 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840662 MOHMMAD SAHID PUNJAB NATIONAL BANK(508568)
18 SHAHPUR UP-14-011-002-001/139
(Aliyarpur Deh) 		3114011000NRG24240520230010084 24/05/2023 NUSHRAT JAHAN 3114011WL001695 NUSHRAT JAHAN 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840657 NUSHRAT JAHAN W/ O MO SHID SARVA UP GRAMIN BANK(607135)
19 SHAHPUR UP-14-011-002-001/53
(Aliyarpur Deh) 		3114011000NRG24240520230010087 24/05/2023 NASEEMA 3114011WL001695 NASEEMA 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840658 NASEEMA W/O IRASAD SARVA UP GRAMIN BANK(607135)
20 SHAHPUR UP-14-011-002-001/6
(Aliyarpur Deh) 		3114011000NRG24240520230010088 24/05/2023 IRFAN 3114011WL001695 IRFAN 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840670 IRFAN SON OF RAJJAQ SARVA UP GRAMIN BANK(607135)
21 SHAHPUR UP-14-011-002-001/8
(Aliyarpur Deh) 		3114011000NRG24240520230010090 24/05/2023 NOSHAD 3114011WL001695 NOSHAD 00700 PUNB0SUPGB5 690 690 Processed 30/05/2023 1945840660 NAUSAD S/O YASEEN BANK OF INDIA(508505)
SubTotal 5520 5520
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_240523APB_FTO_240361 Indian Bank IDIB000J590 JEEWNA 690
2 SHAHPUR UP3114011_240523APB_FTO_240361 Punjab National Bank PUNB0294800 PURBALIAN 690
3 SHAHPUR UP3114011_240523APB_FTO_240361 SARV UP GRAMIN BANK PUNB0SUPGB5 Basdhara 2760
4 SHAHPUR UP3114011_240523APB_FTO_240361 SARV UP GRAMIN BANK PUNB0SUPGB5 MUBARAKPUR 690
5 SHAHPUR UP3114011_240523APB_FTO_240361 State Bank of India SBIN0007753 BHAURA KALAN 2530
6 SHAHPUR UP3114011_240523APB_FTO_240361 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 3450
7 SHAHPUR UP3114011_240523APB_FTO_240361 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 690
8 SHAHPUR UP3114011_240523APB_FTO_240361 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARIKPUR 1380

Download In Excel