Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_190523APB_FTO_210260
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-14-013-045-001/106
(Rasulpur) 		3114013000NRG24190520230007748 19/05/2023 KAFIYA 3114013WL001340 KAFIYA 00089 CBIN0280269 460 460 Processed 26/05/2023 1877948151 KAFIYA W/O AABID PUNJAB NATIONAL BANK(508568)
2 JANSATH UP-14-013-045-001/162
(Rasulpur) 		3114013000NRG24190520230007750 19/05/2023 Eslaman 3114013WL001340 Eslaman 00089 CBIN0280269 460 460 Processed 26/05/2023 1877948147 Mrs. ISLAMAN WO SHAHEED CENTRAL BANK OF INDIA(607115)
3 JANSATH UP-14-013-045-001/164
(Rasulpur) 		3114013000NRG24190520230007752 19/05/2023 Shamsida 3114013WL001340 Shamsida 00089 CBIN0280269 460 460 Processed 26/05/2023 1877948148 Mrs. SHAMSHIDA WO RAKKHA CENTRAL BANK OF INDIA(607115)
4 JANSATH UP-14-013-045-001/182
(Rasulpur) 		3114013000NRG24190520230007759 19/05/2023 Sarro 3114013WL001340 Sarro 00089 CBIN0280269 460 460 Processed 26/05/2023 1877948150 Mrs. SARRO WO YASEEN CENTRAL BANK OF INDIA(607115)
5 JANSATH UP-14-013-045-001/183
(Rasulpur) 		3114013000NRG24190520230007760 19/05/2023 Aasif 3114013WL001340 Aasif 00089 CBIN0280269 460 460 Processed 26/05/2023 1877948149 Mr. AASIF SO YASEEN CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
6 JANSATH UP-14-013-045-001/175
(Rasulpur) 		3114013000NRG24190520230007756 19/05/2023 YOGESH 3114013WL001340 YOGESH 00176 IDIB000R584 460 460 Processed 26/05/2023 1877948153 YOGESH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
7 JANSATH UP-14-013-041-001/126-A
(Bhumma) 		3114013000NRG24190520230007769 19/05/2023 kaushal 3114013WL001341 kaushal 00354 PUNB0160900 1610 1610 Processed 26/05/2023 1877948142 KOSHAL PUNJAB NATIONAL BANK(508568)
8 JANSATH UP-14-013-041-001/126-A
(Bhumma) 		3114013000NRG24190520230007770 19/05/2023 MOHAN 3114013WL001341 MOHAN 00354 PUNB0160900 1610 1610 Processed 26/05/2023 1877948141 MOHAN SO MAMCHAND PUNJAB NATIONAL BANK(508568)
9 JANSATH UP-14-013-041-001/535
(Bhumma) 		3114013000NRG24190520230007775 19/05/2023 VINOD KUMAR 3114013WL001341 VINOD KUMAR 00354 PUNB0160900 1610 1610 Processed 26/05/2023 1877948140 MR VINOD KUMAR STATE BANK OF INDIA(508548)
10 JANSATH UP-14-013-041-001/706
(Bhumma) 		3114013000NRG24190520230007776 19/05/2023 LIYAKAT 3114013WL001341 LIYAKAT 00354 PUNB0160900 1610 1610 Processed 26/05/2023 1877948144 LIYAKAT PUNJAB NATIONAL BANK(508568)
11 JANSATH UP-14-013-041-001/709
(Bhumma) 		3114013000NRG24190520230007777 19/05/2023 SALEEM 3114013WL001341 SALEEM 00354 PUNB0160900 1610 1610 Processed 26/05/2023 1877948143 SALEEM PUNJAB NATIONAL BANK(508568)
12 JANSATH UP-14-013-045-001/179
(Rasulpur) 		3114013000NRG24190520230007758 19/05/2023 Zaved 3114013WL001340 Zaved 00354 PUNB0160900 460 460 Processed 26/05/2023 1877948163 ZAVED PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
13 JANSATH UP-14-013-007-001/26
(Kasampur Bhuma) 		3114013000NRG24190520230007763 19/05/2023 MR BHANWAR SINGH 3114013WL001341 MR BHANWAR SINGH 00354 PUNB0237700 1610 1610 Processed 26/05/2023 1877948160 BHANWER SINGH SO GANGARAM PUNJAB NATIONAL BANK(508568)
14 JANSATH UP-14-013-007-001/4
(Kasampur Bhuma) 		3114013000NRG24190520230007764 19/05/2023 MR BHAGMAL 3114013WL001341 MR BHAGMAL 00354 PUNB0237700 1610 1610 Processed 26/05/2023 1877948161 MR BHAGMAL STATE BANK OF INDIA(508548)
15 JANSATH UP-14-013-007-001/59
(Kasampur Bhuma) 		3114013000NRG24190520230007766 19/05/2023 MR SURENDER KUMAR 3114013WL001341 MR SURENDER KUMAR 00354 PUNB0237700 1610 1610 Processed 26/05/2023 1877948165 URENDER KUMAR S/O SUMER PUNJAB NATIONAL BANK(508568)
16 JANSATH UP-14-013-007-001/63
(Kasampur Bhuma) 		3114013000NRG24190520230007767 19/05/2023 MR. SURESH PAL 3114013WL001341 MR. SURESH PAL 00354 PUNB0237700 1610 1610 Processed 26/05/2023 1877948162 SURESH PAL SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
17 JANSATH UP-14-013-007-001/99
(Kasampur Bhuma) 		3114013000NRG24190520230007768 19/05/2023 MR yashpal 3114013WL001341 MR yashpal 00354 PUNB0237700 1610 1610 Processed 26/05/2023 1877948159 YASHPAL SO SANTU UNION BANK OF INDIA(508500)
SubTotal 8050 8050
18 JANSATH UP-14-013-027-001/567
(Tal-Da) 		3114013000NRG24190520230007746 19/05/2023 gaurav kumar 3114013WL001339 gaurav kumar 00354 PUNB0372100 1610 1610 Processed 26/05/2023 1877948139 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
19 JANSATH UP-14-013-045-001/107
(Rasulpur) 		3114013000NRG24190520230007749 19/05/2023 VAJID 3114013WL001340 VAJID 00354 PUNB0621900 460 460 Processed 26/05/2023 1877948155 WAJID SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
20 JANSATH UP-14-013-049-001/133
(Wagidpur Kavwali) 		3114013000NRG24190520230007778 19/05/2023 AVANEESH 3114013WL001341 AVANEESH 00415 SBIN0001028 1610 1610 Processed 26/05/2023 1877948152 MR AVNEESH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
21 JANSATH UP-14-013-041-001/185
(Bhumma) 		3114013000NRG24190520230007771 19/05/2023 RAJBEER SINGH 3114013WL001341 RAJBEER SINGH 00415 SBIN0011438 1610 1610 Processed 26/05/2023 1877948164 RAJBEER PUNJAB NATIONAL BANK(508568)
22 JANSATH UP-14-013-041-001/33-A
(Bhumma) 		3114013000NRG24190520230007772 19/05/2023 IQBAL 3114013WL001341 IQBAL 00415 SBIN0011438 1610 1610 Processed 26/05/2023 1877948158 MR IQBAL STATE BANK OF INDIA(508548)
23 JANSATH UP-14-013-041-001/417
(Bhumma) 		3114013000NRG24190520230007773 19/05/2023 ompal 3114013WL001341 ompal 00415 SBIN0011438 1610 1610 Processed 26/05/2023 1877948145 MR OMPAL STATE BANK OF INDIA(508548)
24 JANSATH UP-14-013-045-001/166
(Rasulpur) 		3114013000NRG24190520230007753 19/05/2023 Sajid 3114013WL001340 Sajid 00415 SBIN0011438 460 460 Processed 26/05/2023 1877948157 MR SAJID STATE BANK OF INDIA(508548)
25 JANSATH UP-14-013-045-001/170
(Rasulpur) 		3114013000NRG24190520230007755 19/05/2023 luxmi 3114013WL001340 luxmi 00415 SBIN0011438 460 460 Processed 26/05/2023 1877948146 MRS LAXMI STATE BANK OF INDIA(508548)
26 JANSATH UP-14-013-045-001/178
(Rasulpur) 		3114013000NRG24190520230007757 19/05/2023 Khairunisha 3114013WL001340 Khairunisha 00415 SBIN0011438 460 460 Processed 26/05/2023 1877948156 MS MS KHAIRUNISHA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
27 JANSATH UP-14-013-041-001/529
(Bhumma) 		3114013000NRG24190520230007774 19/05/2023 SANGITA 3114013WL001341 SANGITA 00468 UBIN0914436 1610 1610 Processed 26/05/2023 1877948154 SANGITA WIFE OF YOGENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_190523APB_FTO_210260 Central Bank Of India CBIN0280269 MIRANPUR 2300
2 JANSATH UP3114013_190523APB_FTO_210260 Indian Bank IDIB000R584 RAMRAJ 460
3 JANSATH UP3114013_190523APB_FTO_210260 Punjab National Bank PUNB0160900 KAITHORA 8510
4 JANSATH UP3114013_190523APB_FTO_210260 Punjab National Bank PUNB0237700 KUTUB PUR 8050
5 JANSATH UP3114013_190523APB_FTO_210260 Punjab National Bank PUNB0372100 JANSATH 1610
6 JANSATH UP3114013_190523APB_FTO_210260 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 460
7 JANSATH UP3114013_190523APB_FTO_210260 State Bank of India SBIN0001028 JANSATH 1610
8 JANSATH UP3114013_190523APB_FTO_210260 State Bank of India SBIN0011438 MIRANPUR 6210
9 JANSATH UP3114013_190523APB_FTO_210260 UNION BANK OF INDIA UBIN0914436 MIRANPUR 1610

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