Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:24:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_290723FTO_721459
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-14-011-034-001/328
(Shah Juddi) 		3114011000NRG24290720230058597 29/07/2023 DEVI SINGH 3114011WL006647 DEVI SINGH 00078 CNRB0000197 460 460 Processed 03/08/2023 4137264103 DEVI SINGH ()
SubTotal 460 460
2 SHAHPUR UP-14-011-034-001/314
(Shah Juddi) 		3114011000NRG24290720230058595 29/07/2023 RAJESH 3114011WL006647 RAJESH 00078 CNRB0004030 460 460 Processed 03/08/2023 4137264096 RAJESH ()
SubTotal 460 460
3 SHAHPUR UP-14-011-003-001/389
(Adampur) 		3114011000NRG24290720230058580 29/07/2023 SUKHPAL 3114011WL006645 SUKHPAL 00089 CBIN0280271 690 690 Processed 03/08/2023 4137264094 SUKHPAL ()
4 SHAHPUR UP-14-011-003-001/416
(Adampur) 		3114011000NRG24290720230058583 29/07/2023 KIRAN PAL 3114011WL006645 KIRAN PAL 00089 CBIN0280271 690 690 Processed 03/08/2023 4137264095 KIRAN PAL ()
5 SHAHPUR UP-14-011-011-001/245
(Goyala) 		3114011000NRG24290720230058598 29/07/2023 GUDDAN 3114011WL006648 GUDDAN 00089 CBIN0280271 1150 1150 Processed 03/08/2023 4137264104 GUDDAN ()
SubTotal 2530 2530
6 SHAHPUR UP-14-011-013-001/309
(Jivna) 		3114011000NRG24290720230058592 29/07/2023 HANSRAJ 3114011WL006646 HANSRAJ 00176 IDIB000J590 1380 1380 Processed 03/08/2023 4137264102 HANSRAJ ()
SubTotal 1380 1380
7 SHAHPUR UP-14-011-032-001/76
(Mor Kukka) 		3114011000NRG24290720230058635 29/07/2023 sompal 3114011WL006652 sompal 00354 PUNB0294800 460 460 Processed 03/08/2023 4137264101 sompal ()
8 SHAHPUR UP-14-011-032-001/779
(Mor Kukka) 		3114011000NRG24290720230058636 29/07/2023 AMIT KUMAR 3114011WL006652 AMIT KUMAR 00354 PUNB0294800 1380 1380 Processed 03/08/2023 4137264097 AMIT KUMAR ()
SubTotal 1840 1840
9 SHAHPUR UP-14-011-024-001/616
(Basdhara) 		3114011000NRG24290720230058588 29/07/2023 VAJID 3114011WL006645 VAJID 00385 PUNB0SUPGB5 460 460 Processed 03/08/2023 4137264098 VAJID ()
SubTotal 460 460
10 SHAHPUR UP-14-011-034-001/293
(Shah Juddi) 		3114011000NRG24290720230058604 29/07/2023 vikas 3114011WL006648 vikas 00415 SBIN0011440 1150 1150 Processed 03/08/2023 4137264100 MR VIKAS ()
SubTotal 1150 1150
11 SHAHPUR UP-14-011-032-001/19
(Mor Kukka) 		3114011000NRG24290720230058634 29/07/2023 MANOJ 3114011WL006652 MANOJ 00415 SBIN0012527 230 230 Processed 03/08/2023 4137264099 MR MANOJ KUMAR ()
SubTotal 230 230
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_290723FTO_721459 Canara Bank CNRB0000197 SORON 460
2 SHAHPUR UP3114011_290723FTO_721459 Canara Bank CNRB0004030 VPO SHORON 460
3 SHAHPUR UP3114011_290723FTO_721459 Central Bank Of India CBIN0280271 SHAHPUR (MUZAFFARNAGAR) 2530
4 SHAHPUR UP3114011_290723FTO_721459 Indian Bank IDIB000J590 JEEWNA 1380
5 SHAHPUR UP3114011_290723FTO_721459 Punjab National Bank PUNB0294800 PURBALIAN 1840
6 SHAHPUR UP3114011_290723FTO_721459 SARV UP GRAMIN BANK PUNB0SUPGB5 Basdhara 460
7 SHAHPUR UP3114011_290723FTO_721459 State Bank of India SBIN0011440 SHAHPUR 1150
8 SHAHPUR UP3114011_290723FTO_721459 State Bank of India SBIN0012527 MANSOORPUR 230

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