Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_080823FTO_791240
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-14-013-027-001/312
(Tal-Da) 		3114013000NRG24070820230063358 08/08/2023 Anuj Kumar 3114013WL007416 Anuj Kumar 00078 CNRB0004840 1380 1380 Processed 31/08/2023 4996001132 Anuj Kumar ()
SubTotal 1380 1380
2 JANSATH UP-14-013-017-001/411
(Khedi Saray) 		3114013000NRG24070820230063405 08/08/2023 farmam 3114013WL007423 farmam 00089 CBIN0280269 1380 1380 Processed 31/08/2023 4996001131 farmam ()
3 JANSATH UP-14-013-053-001/739
(Sikandar Pur) 		3114013000NRG24070820230063442 08/08/2023 NASREEN 3114013WL007426 NASREEN 00089 CBIN0280269 690 690 Processed 31/08/2023 4996001146 NASREEN ()
4 JANSATH UP-14-013-053-001/791
(Sikandar Pur) 		3114013000NRG24070820230063471 08/08/2023 MAMTA 3114013WL007427 MAMTA 00089 CBIN0280269 230 230 Processed 31/08/2023 4996001144 MAMTA ()
5 JANSATH UP-14-013-053-001/791
(Sikandar Pur) 		3114013000NRG24070820230063444 08/08/2023 MAMTA 3114013WL007426 MAMTA 00089 CBIN0280269 690 690 Processed 31/08/2023 4996001145 MAMTA ()
6 JANSATH UP-14-013-053-001/807
(Sikandar Pur) 		3114013000NRG24070820230063445 08/08/2023 RAJVATI 3114013WL007426 RAJVATI 00089 CBIN0280269 690 690 Processed 31/08/2023 4996001143 RAJVATI ()
SubTotal 3680 3680
7 JANSATH UP-14-013-001-001/236
(Jeevanpuri) 		3114013000NRG24080820230063947 08/08/2023 GANGITA 3114013WL007485 GANGITA 00176 IDIB000R584 2982 2982 Processed 31/08/2023 4996001133 GANGITA ()
8 JANSATH UP-14-013-053-001/502
(Sikandar Pur) 		3114013000NRG24070820230063465 08/08/2023 DEVENDRI 3114013WL007427 DEVENDRI 00176 IDIB000R584 230 230 Processed 31/08/2023 4996001154 DEVENDRI ()
9 JANSATH UP-14-013-053-001/692
(Sikandar Pur) 		3114013000NRG24070820230063466 08/08/2023 RITU 3114013WL007427 RITU 00176 IDIB000R584 230 230 Processed 31/08/2023 4996001155 RITU ()
10 JANSATH UP-14-013-053-001/722
(Sikandar Pur) 		3114013000NRG24070820230063441 08/08/2023 NAVAJIS 3114013WL007426 NAVAJIS 00176 IDIB000R584 690 690 Processed 31/08/2023 4996001147 NAVAJIS ()
11 JANSATH UP-14-013-053-001/846-A
(Sikandar Pur) 		3114013000NRG24070820230063448 08/08/2023 BIJENDRA 3114013WL007426 BIJENDRA 00176 IDIB000R584 690 690 Processed 31/08/2023 4996001153 BIJENDRA ()
12 JANSATH UP-14-013-053-001/846-A
(Sikandar Pur) 		3114013000NRG24070820230063447 08/08/2023 POONAM 3114013WL007426 POONAM 00176 IDIB000R584 690 690 Processed 31/08/2023 4996001156 POONAM ()
13 JANSATH UP-14-013-059-001/957
(Hasampur) 		3114013000NRG24070820230063454 08/08/2023 ARIF RAZA 3114013WL007426 ARIF RAZA 00176 IDIB000R584 690 690 Processed 31/08/2023 4996001148 ARIF RAZA ()
SubTotal 6202 6202
14 JANSATH UP-14-013-051-001/327
(Ramraj (Samana)) 		3114013000NRG24070820230063399 08/08/2023 Samay singh 3114013WL007422 Samay singh 00349 PSIB0000020 1380 1380 Processed 31/08/2023 4996001152 Samay singh ()
SubTotal 1380 1380
15 JANSATH UP-14-013-004-001/575-A
(Kawal) 		3114013000NRG24070820230063341 08/08/2023 soniya 3114013WL007414 soniya 00354 PUNB0231300 920 920 Processed 31/08/2023 4996001150 soniya ()
16 JANSATH UP-14-013-004-001/575-A
(Kawal) 		3114013000NRG24070820230063342 08/08/2023 vikash kumar 3114013WL007414 vikash kumar 00354 PUNB0231300 920 920 Processed 31/08/2023 4996001151 vikash kumar ()
17 JANSATH UP-14-013-048-001/149
(Rator) 		3114013000NRG24070820230063348 08/08/2023 DIVYA 3114013WL007414 DIVYA 00354 PUNB0231300 920 920 Processed 31/08/2023 4996001134 DIVYA ()
SubTotal 2760 2760
18 JANSATH UP-14-013-007-001/522
(Kasampur Bhuma) 		3114013000NRG24070820230063483 08/08/2023 bhopal 3114013WL007428 bhopal 00354 PUNB0237700 1610 1610 Processed 31/08/2023 4996001135 bhopal ()
19 JANSATH UP-14-013-008-001/170
(Kutubpur) 		3114013000NRG24070820230063387 08/08/2023 suresh pal 3114013WL007419 suresh pal 00354 PUNB0237700 1610 1610 Processed 31/08/2023 4996001149 suresh pal ()
SubTotal 3220 3220
20 JANSATH UP-14-013-027-001/318
(Tal-Da) 		3114013000NRG24070820230063360 08/08/2023 Sonu kumar 3114013WL007416 Sonu kumar 00354 PUNB0372100 1380 1380 Processed 31/08/2023 4996001136 Sonu kumar ()
21 JANSATH UP-14-013-040-001/701
(Bhaledi) 		3114013000NRG24080820230063843 08/08/2023 rahul 3114013WL007473 rahul 00354 PUNB0372100 1610 1610 Processed 31/08/2023 4996001158 rahul ()
22 JANSATH UP-14-013-040-001/705
(Bhaledi) 		3114013000NRG24080820230063845 08/08/2023 navin kumar 3114013WL007473 navin kumar 00354 PUNB0372100 1610 1610 Processed 31/08/2023 4996001159 navin kumar ()
SubTotal 4600 4600
23 JANSATH UP-14-013-010-002/121
(Kailapur Jasmor) 		3114013000NRG24080820230063856 08/08/2023 Piryanka 3114013WL007474 Piryanka 00354 PUNB0621900 1150 1150 Processed 31/08/2023 4996001157 Piryanka ()
SubTotal 1150 1150
24 JANSATH UP-14-013-053-001/659
(Sikandar Pur) 		3114013000NRG24070820230063438 08/08/2023 Sher ali 3114013WL007426 Sher ali 00415 SBIN0011438 690 690 Processed 31/08/2023 4996001161 MR SHER ALI ()
25 JANSATH UP-14-013-059-001/958
(Hasampur) 		3114013000NRG24070820230063479 08/08/2023 INTJAR 3114013WL007427 INTJAR 00415 SBIN0011438 230 230 Processed 31/08/2023 4996001140 MR INTJAR ()
26 JANSATH UP-14-013-059-001/958
(Hasampur) 		3114013000NRG24070820230063455 08/08/2023 INTJAR 3114013WL007426 INTJAR 00415 SBIN0011438 690 690 Processed 31/08/2023 4996001139 MR INTJAR ()
SubTotal 1610 1610
27 JANSATH UP-14-013-029-001/216
(Tishang) 		3114013000NRG24080820230063928 08/08/2023 Angresha 3114013WL007484 Angresha 00468 UBIN0544205 1610 1610 Processed 31/08/2023 4996001160 Angresha ()
28 JANSATH UP-14-013-057-002/157
(Saidipur Raju) 		3114013000NRG24080820230063850 08/08/2023 KAMALDEEP 3114013WL007473 KAMALDEEP 00468 UBIN0544205 1610 1610 Processed 31/08/2023 4996001141 KAMALDEEP ()
29 JANSATH UP-14-013-057-002/19
(Saidipur Raju) 		3114013000NRG24080820230063851 08/08/2023 kadam singh 3114013WL007473 kadam singh 00468 UBIN0544205 1610 1610 Processed 31/08/2023 4996001142 kadam singh ()
SubTotal 4830 4830
30 JANSATH UP-14-013-007-001/15
(Kasampur Bhuma) 		3114013000NRG24070820230063481 08/08/2023 JYOTI 3114013WL007428 JYOTI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996001137 JYOTI ()
31 JANSATH UP-14-013-027-001/47
(Tal-Da) 		3114013000NRG24070820230063365 08/08/2023 sohanbiri 3114013WL007416 sohanbiri 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996001138 sohanbiri ()
SubTotal 2990 2990
Total 33802 33802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_080823FTO_791240 Canara Bank CNRB0004840 JANSATH 1380
2 JANSATH UP3114013_080823FTO_791240 Central Bank Of India CBIN0280269 MIRANPUR 3680
3 JANSATH UP3114013_080823FTO_791240 Indian Bank IDIB000R584 RAMRAJ 6202
4 JANSATH UP3114013_080823FTO_791240 Punjab & Sind Bank PSIB0000020 RAMRAJ 1380
5 JANSATH UP3114013_080823FTO_791240 Punjab National Bank PUNB0231300 KAWAL 2760
6 JANSATH UP3114013_080823FTO_791240 Punjab National Bank PUNB0237700 KUTUB PUR 3220
7 JANSATH UP3114013_080823FTO_791240 Punjab National Bank PUNB0372100 JANSATH 4600
8 JANSATH UP3114013_080823FTO_791240 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 1150
9 JANSATH UP3114013_080823FTO_791240 State Bank of India SBIN0011438 MIRANPUR 1610
10 JANSATH UP3114013_080823FTO_791240 UNION BANK OF INDIA UBIN0544205 TISANG 4830
11 JANSATH UP3114013_080823FTO_791240 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 1610
12 JANSATH UP3114013_080823FTO_791240 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 1380

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