Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_120723FTO_589628
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-14-013-029-001/97-A
(Tishang) 		3114013000NRG24120720230044966 12/07/2023 rachana 3114013WL004885 rachana 00089 CBIN0284022 1380 1380 Processed 17/07/2023 3508813625 rachana ()
SubTotal 1380 1380
2 JANSATH UP-14-013-015-001/37-A
(Ghatayan Dakchani) 		3114013000NRG24120720230045099 12/07/2023 ASLAM 3114013WL004905 ASLAM 00152 HDFC0009249 1610 1610 Processed 17/07/2023 3508813626 ASLAM ()
3 JANSATH UP-14-013-016-001/1011
(Chittoda) 		3114013000NRG24120720230045116 12/07/2023 kisa batool 3114013WL004908 kisa batool 00152 HDFC0009249 920 920 Processed 17/07/2023 3508813627 kisa batool ()
4 JANSATH UP-14-013-050-001/529
(Sambhal Hera) 		3114013000NRG24120720230044993 12/07/2023 BANTI 3114013WL004888 BANTI 00152 HDFC0009249 460 460 Processed 17/07/2023 3508813628 BANTI ()
SubTotal 2990 2990
5 JANSATH UP-14-013-009-001/843
(Kaithoda) 		3114013000NRG24120720230045184 12/07/2023 SADIK 3114013WL004917 SADIK 00176 IDIB000R584 1380 1380 Processed 17/07/2023 3508813630 SADIK ()
6 JANSATH UP-14-013-059-001/126
(Hasampur) 		3114013000NRG24120720230045049 12/07/2023 ritika 3114013WL004902 ritika 00176 IDIB000R584 1150 1150 Processed 17/07/2023 3508813631 ritika ()
7 JANSATH UP-14-013-059-001/949
(Hasampur) 		3114013000NRG24120720230045042 12/07/2023 RAHUL 3114013WL004901 RAHUL 00176 IDIB000R584 1610 1610 Processed 17/07/2023 3508813629 RAHUL ()
SubTotal 4140 4140
8 JANSATH UP-14-013-039-001/67
(Behra Assa) 		3114013000NRG24120720230045031 12/07/2023 rahisuddin 3114013WL004897 rahisuddin 00354 PUNB0024310 1380 1380 Processed 17/07/2023 3508813632 rahisuddin ()
SubTotal 1380 1380
9 JANSATH UP-14-013-009-001/1013
(Kaithoda) 		3114013000NRG24120720230045163 12/07/2023 rukshid 3114013WL004913 rukshid 00354 PUNB0160900 1610 1610 Processed 17/07/2023 3508813636 rukshid ()
10 JANSATH UP-14-013-009-001/479
(Kaithoda) 		3114013000NRG24120720230045182 12/07/2023 shahnawaz 3114013WL004917 shahnawaz 00354 PUNB0160900 1380 1380 Processed 17/07/2023 3508813637 shahnawaz ()
11 JANSATH UP-14-013-009-001/778
(Kaithoda) 		3114013000NRG24120720230045164 12/07/2023 mr. vakeel 3114013WL004913 mr. vakeel 00354 PUNB0160900 1610 1610 Processed 17/07/2023 3508813634 mr. vakeel ()
12 JANSATH UP-14-013-009-001/792
(Kaithoda) 		3114013000NRG24120720230045165 12/07/2023 mohd shakib 3114013WL004913 mohd shakib 00354 PUNB0160900 1610 1610 Processed 17/07/2023 3508813633 mohd shakib ()
13 JANSATH UP-14-013-041-001/145-A
(Bhumma) 		3114013000NRG24120720230044885 12/07/2023 sunder pal 3114013WL004877 sunder pal 00354 PUNB0160900 920 920 Processed 17/07/2023 3508813635 sunder pal ()
SubTotal 7130 7130
14 JANSATH UP-14-013-016-001/688
(Chittoda) 		3114013000NRG24120720230045117 12/07/2023 dawar raza 3114013WL004908 dawar raza 00354 PUNB0231300 920 920 Processed 17/07/2023 3508813640 dawar raza ()
15 JANSATH UP-14-013-016-001/732
(Chittoda) 		3114013000NRG24120720230045122 12/07/2023 AFSAR 3114013WL004908 AFSAR 00354 PUNB0231300 920 920 Processed 17/07/2023 3508813641 AFSAR ()
16 JANSATH UP-14-013-016-001/744
(Chittoda) 		3114013000NRG24120720230045123 12/07/2023 FIROJ HAIDAR 3114013WL004908 FIROJ HAIDAR 00354 PUNB0231300 920 920 Processed 17/07/2023 3508813638 FIROJ HAIDAR ()
17 JANSATH UP-14-013-016-001/868-A
(Chittoda) 		3114013000NRG24120720230044898 12/07/2023 misan 3114013WL004878 misan 00354 PUNB0231300 1610 1610 Processed 17/07/2023 3508813639 misan ()
SubTotal 4370 4370
18 JANSATH UP-14-013-016-001/798
(Chittoda) 		3114013000NRG24120720230044895 12/07/2023 HILAL AKBAR 3114013WL004878 HILAL AKBAR 00354 PUNB0372100 1610 1610 Processed 17/07/2023 3508813665 HILAL AKBAR ()
19 JANSATH UP-14-013-016-001/825
(Chittoda) 		3114013000NRG24120720230044896 12/07/2023 JAFARYAB 3114013WL004878 JAFARYAB 00354 PUNB0372100 1610 1610 Processed 17/07/2023 3508813643 JAFARYAB ()
20 JANSATH UP-14-013-019-001/423
(Jutwada) 		3114013000NRG24120720230044906 12/07/2023 SANTARPAL 3114013WL004878 SANTARPAL 00354 PUNB0372100 1610 1610 Processed 17/07/2023 3508813652 SANTARPAL ()
21 JANSATH UP-14-013-044-001/50
(Mehelki) 		3114013000NRG24120720230044971 12/07/2023 vinod 3114013WL004885 vinod 00354 PUNB0372100 1380 1380 Processed 17/07/2023 3508813664 vinod ()
22 JANSATH UP-14-013-044-001/93
(Mehelki) 		3114013000NRG24120720230044977 12/07/2023 VIKKI 3114013WL004886 VIKKI 00354 PUNB0372100 920 920 Processed 17/07/2023 3508813645 VIKKI ()
23 JANSATH UP-14-013-049-001/166-A
(Wagidpur Kavwali) 		3114013000NRG24120720230045137 12/07/2023 akash nidalya 3114013WL004910 akash nidalya 00354 PUNB0372100 1150 1150 Processed 17/07/2023 3508813666 akash nidalya ()
24 JANSATH UP-14-013-052-001/192-A
(Salarpur) 		3114013000NRG24120720230044935 12/07/2023 vipin kumar 3114013WL004880 vipin kumar 00354 PUNB0372100 1380 1380 Processed 17/07/2023 3508813647 vipin kumar ()
25 JANSATH UP-14-013-052-001/196
(Salarpur) 		3114013000NRG24120720230044937 12/07/2023 shahanwaz 3114013WL004880 shahanwaz 00354 PUNB0372100 920 920 Processed 17/07/2023 3508813649 shahanwaz ()
26 JANSATH UP-14-013-052-001/210
(Salarpur) 		3114013000NRG24120720230044945 12/07/2023 Ram pal 3114013WL004881 Ram pal 00354 PUNB0372100 920 920 Processed 17/07/2023 3508813650 Ram pal ()
27 JANSATH UP-14-013-052-001/211
(Salarpur) 		3114013000NRG24120720230044938 12/07/2023 mohit kumar 3114013WL004880 mohit kumar 00354 PUNB0372100 1380 1380 Processed 17/07/2023 3508813646 mohit kumar ()
28 JANSATH UP-14-013-052-001/396
(Salarpur) 		3114013000NRG24120720230044947 12/07/2023 mohit kumar 3114013WL004881 mohit kumar 00354 PUNB0372100 920 920 Processed 17/07/2023 3508813644 mohit kumar ()
29 JANSATH UP-14-013-052-001/398
(Salarpur) 		3114013000NRG24120720230045012 12/07/2023 ANSHUL KUMAR 3114013WL004893 ANSHUL KUMAR 00354 PUNB0372100 920 920 Processed 17/07/2023 3508813651 ANSHUL KUMAR ()
30 JANSATH UP-14-013-052-001/463
(Salarpur) 		3114013000NRG24120720230044939 12/07/2023 SHIVAM 3114013WL004880 SHIVAM 00354 PUNB0372100 1380 1380 Processed 17/07/2023 3508813648 SHIVAM ()
31 JANSATH UP-14-013-052-001/464
(Salarpur) 		3114013000NRG24120720230045015 12/07/2023 SUMIT KUMAR 3114013WL004894 SUMIT KUMAR 00354 PUNB0372100 1380 1380 Processed 17/07/2023 3508813642 SUMIT KUMAR ()
SubTotal 17480 17480
32 JANSATH UP-14-013-001-001/116-A
(Jeevanpuri) 		3114013000NRG24120720230045045 12/07/2023 Gurujee singh 3114013WL004902 Gurujee singh 00354 PUNB0477200 1380 1380 Processed 17/07/2023 3508813653 Gurujee singh ()
SubTotal 1380 1380
33 JANSATH UP-14-013-050-001/909
(Sambhal Hera) 		3114013000NRG24120720230044927 12/07/2023 JAKIR 3114013WL004878 JAKIR 00385 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3508813663 JAKIR ()
SubTotal 1610 1610
34 JANSATH UP-14-013-019-001/132
(Jutwada) 		3114013000NRG24120720230044901 12/07/2023 furkan 3114013WL004878 furkan 00415 SBIN0001028 1610 1610 Processed 17/07/2023 3508813657 MR FURKAN ()
SubTotal 1610 1610
35 JANSATH UP-14-013-059-001/121
(Hasampur) 		3114013000NRG24120720230045048 12/07/2023 sahiv 3114013WL004902 sahiv 00415 SBIN0002458 1380 1380 Processed 17/07/2023 3508813658 MASTER SHAIB UNG FURKAN ()
36 JANSATH UP-14-013-059-001/396
(Hasampur) 		3114013000NRG24120720230045062 12/07/2023 ANJU 3114013WL004902 ANJU 00415 SBIN0002458 1380 1380 Processed 17/07/2023 3508813659 MS ANJU ()
37 JANSATH UP-14-013-059-001/661
(Hasampur) 		3114013000NRG24120720230045065 12/07/2023 lalkaur 3114013WL004902 lalkaur 00415 SBIN0002458 1380 1380 Processed 17/07/2023 3508813662 MRS LALKOR WO DHARAMPAL ()
SubTotal 4140 4140
38 JANSATH UP-14-013-028-001/113
(Tillora) 		3114013000NRG24120720230044930 12/07/2023 savita 3114013WL004880 savita 00468 UBIN0544205 690 690 Processed 17/07/2023 3508813661 savita ()
39 JANSATH UP-14-013-057-002/158
(Saidipur Raju) 		3114013000NRG24120720230044978 12/07/2023 sandeep kumar 3114013WL004887 sandeep kumar 00468 UBIN0544205 1610 1610 Processed 17/07/2023 3508813660 sandeep kumar ()
SubTotal 2300 2300
40 JANSATH UP-14-013-009-001/781
(Kaithoda) 		3114013000NRG24120720230045183 12/07/2023 furkan 3114013WL004917 furkan 00468 UBIN0914436 1380 1380 Processed 17/07/2023 3508813667 furkan ()
SubTotal 1380 1380
41 JANSATH UP-14-013-015-001/113
(Ghatayan Dakchani) 		3114013000NRG24120720230045089 12/07/2023 vikash kumar 3114013WL004905 vikash kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3508813654 vikash kumar ()
42 JANSATH UP-14-013-019-001/131
(Jutwada) 		3114013000NRG24120720230044900 12/07/2023 sadiya ali 3114013WL004878 sadiya ali 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3508813656 sadiya ali ()
43 JANSATH UP-14-013-052-001/195
(Salarpur) 		3114013000NRG24120720230044936 12/07/2023 Furkhan 3114013WL004880 Furkhan 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3508813655 Furkhan ()
SubTotal 4140 4140
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_120723FTO_589628 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 1380
2 JANSATH UP3114013_120723FTO_589628 hdfc HDFC0009249 MAIN ROAD OPP. SBI JANSATH TEHSIL JANSATH 2990
3 JANSATH UP3114013_120723FTO_589628 Indian Bank IDIB000R584 RAMRAJ 4140
4 JANSATH UP3114013_120723FTO_589628 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1380
5 JANSATH UP3114013_120723FTO_589628 Punjab National Bank PUNB0160900 KAITHORA 7130
6 JANSATH UP3114013_120723FTO_589628 Punjab National Bank PUNB0231300 KAWAL 4370
7 JANSATH UP3114013_120723FTO_589628 Punjab National Bank PUNB0372100 JANSATH 17480
8 JANSATH UP3114013_120723FTO_589628 Punjab National Bank PUNB0477200 RANI BHAGYAWATI MAHILA VIDYALYA 1380
9 JANSATH UP3114013_120723FTO_589628 SARV UP GRAMIN BANK PUNB0SUPGB5 Sambhal Hera 1610
10 JANSATH UP3114013_120723FTO_589628 State Bank of India SBIN0001028 JANSATH 1610
11 JANSATH UP3114013_120723FTO_589628 State Bank of India SBIN0002458 RAMRAJ 4140
12 JANSATH UP3114013_120723FTO_589628 UNION BANK OF INDIA UBIN0544205 TISANG 2300
13 JANSATH UP3114013_120723FTO_589628 UNION BANK OF INDIA UBIN0914436 MIRANPUR 1380
14 JANSATH UP3114013_120723FTO_589628 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 1610
15 JANSATH UP3114013_120723FTO_589628 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 2530

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