Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_190423APB_FTO_55984
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-14-013-053-001/1022
(Sikandar Pur) 		3114013000NRG24190420230000623 19/04/2023 babita 3114013WL000124 babita 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455321 Mrs. BABITA WO MADAN CENTRAL BANK OF INDIA(607115)
2 JANSATH UP-14-013-053-001/1023
(Sikandar Pur) 		3114013000NRG24190420230000625 19/04/2023 sakeela 3114013WL000124 sakeela 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455310 Mrs. SHAKEELA W0 BASRU [ILLARTEATE ] A/C CENTRAL BANK OF INDIA(607115)
3 JANSATH UP-14-013-053-001/1029
(Sikandar Pur) 		3114013000NRG24190420230000632 19/04/2023 shanaj 3114013WL000124 shanaj 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455318 SHAHNAJ WIFE OF SHAKEEL UNION BANK OF INDIA(508500)
4 JANSATH UP-14-013-053-001/1034
(Sikandar Pur) 		3114013000NRG24190420230000634 19/04/2023 MOHD VAJID 3114013WL000124 MOHD VAJID 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455316 Mr. MOH WAZID S O MOH KASIM CENTRAL BANK OF INDIA(607115)
5 JANSATH UP-14-013-053-001/923
(Sikandar Pur) 		3114013000NRG24190420230000639 19/04/2023 Nargees 3114013WL000124 Nargees 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455326 Miss. Nargees Nargees CENTRAL BANK OF INDIA(607115)
6 JANSATH UP-14-013-053-001/924
(Sikandar Pur) 		3114013000NRG24190420230000640 19/04/2023 Noor Jahan 3114013WL000124 Noor Jahan 00089 CBIN0280269 1380 1380 Processed 05/05/2023 1239455325 Mrs. Noor Jahan CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
7 JANSATH UP-14-013-059-001/650
(Hasampur) 		3114013000NRG24190420230000610 19/04/2023 vishakha 3114013WL000123 vishakha 00176 IDIB000R584 1380 1380 Processed 05/05/2023 1239455330 Ms. Vishakha INDIAN BANK(607105)
8 JANSATH UP-14-013-059-001/658
(Hasampur) 		3114013000NRG24190420230000612 19/04/2023 sunita 3114013WL000123 sunita 00176 IDIB000R584 1380 1380 Processed 05/05/2023 1239455328 Sunita .. FINO PAYMENTS BANK LTD(608001)
9 JANSATH UP-14-013-059-001/929
(Hasampur) 		3114013000NRG24190420230000619 19/04/2023 rajkumar 3114013WL000123 rajkumar 00176 IDIB000R584 1380 1380 Processed 05/05/2023 1239455327 Mr. Rajkumar INDIAN BANK(607105)
SubTotal 4140 4140
10 JANSATH UP-14-013-037-001/369
(Putthi Ibrahimpur) 		3114013000NRG24190420230000604 19/04/2023 NARESH KUMAR 3114013WL000123 NARESH KUMAR 00354 PUNB0160900 1380 1380 Processed 05/05/2023 1239455339 NARESH KUMAR S/O RAMJI LAL PUNJAB NATIONAL BANK(508568)
11 JANSATH UP-14-013-053-001/1025
(Sikandar Pur) 		3114013000NRG24190420230000628 19/04/2023 jannatunsha 3114013WL000124 jannatunsha 00354 PUNB0160900 1380 1380 Processed 05/05/2023 1239455309 JANNATUNNISHA PUNJAB NATIONAL BANK(508568)
12 JANSATH UP-14-013-053-001/792
(Sikandar Pur) 		3114013000NRG24190420230000637 19/04/2023 GULESHAN 3114013WL000124 GULESHAN 00354 PUNB0160900 1380 1380 Processed 05/05/2023 1239455308 GULESHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
13 JANSATH UP-14-013-053-001/1027
(Sikandar Pur) 		3114013000NRG24190420230000630 19/04/2023 jan mohmand 3114013WL000124 jan mohmand 00354 PUNB0621900 1380 1380 Processed 05/05/2023 1239455332 JAN MOHD S/O ZAKIR PUNJAB NATIONAL BANK(508568)
14 JANSATH UP-14-013-053-001/985
(Sikandar Pur) 		3114013000NRG24190420230000644 19/04/2023 Abdul kala 3114013WL000124 Abdul kala 00354 PUNB0621900 1380 1380 Processed 05/05/2023 1239455331 ABDUL KALAM S/O MAJNU KAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
15 JANSATH UP-14-013-037-001/367
(Putthi Ibrahimpur) 		3114013000NRG24190420230000602 19/04/2023 ROBIN KUMAR 3114013WL000123 ROBIN KUMAR 00354 PUNB0680100 1380 1380 Processed 05/05/2023 1239455323 Robin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 JANSATH UP-14-013-059-001/898
(Hasampur) 		3114013000NRG24190420230000618 19/04/2023 dipesh 3114013WL000123 dipesh 00354 PUNB0680100 1380 1380 Processed 05/05/2023 1239455333 DEEPESH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 JANSATH UP-14-013-025-001/162
(Dhansari) 		3114013000NRG24190420230000598 19/04/2023 RAHUL 3114013WL000123 RAHUL 00415 SBIN0001028 1380 1380 Processed 05/05/2023 1239455340 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
18 JANSATH UP-14-013-037-001/368
(Putthi Ibrahimpur) 		3114013000NRG24190420230000603 19/04/2023 MOHIT KUMAR 3114013WL000123 MOHIT KUMAR 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455336 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
19 JANSATH UP-14-013-037-002/220
(Putthi Ibrahimpur) 		3114013000NRG24190420230000606 19/04/2023 SAKUNTALA 3114013WL000123 SAKUNTALA 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455335 MRS MRS SHAKUNTALA STATE BANK OF INDIA(508548)
20 JANSATH UP-14-013-059-001/654
(Hasampur) 		3114013000NRG24190420230000611 19/04/2023 mangeram 3114013WL000123 mangeram 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455311 MANGERAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 JANSATH UP-14-013-059-001/668
(Hasampur) 		3114013000NRG24190420230000613 19/04/2023 neetu kumar 3114013WL000123 neetu kumar 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455322 MR NEETU KUMAR STATE BANK OF INDIA(508548)
22 JANSATH UP-14-013-059-001/884
(Hasampur) 		3114013000NRG24190420230000614 19/04/2023 soni 3114013WL000123 soni 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455337 Mr. Soni W/O MAHIPAL INDIAN BANK(607105)
23 JANSATH UP-14-013-059-001/893
(Hasampur) 		3114013000NRG24190420230000617 19/04/2023 amrina 3114013WL000123 amrina 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455317 MRS AMAREENA STATE BANK OF INDIA(508548)
24 JANSATH UP-14-013-059-001/930
(Hasampur) 		3114013000NRG24190420230000620 19/04/2023 ankul kumar 3114013WL000123 ankul kumar 00415 SBIN0002458 1380 1380 Processed 05/05/2023 1239455334 MR ANKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
25 JANSATH UP-14-013-037-002/219
(Putthi Ibrahimpur) 		3114013000NRG24190420230000605 19/04/2023 Pammi 3114013WL000123 Pammi 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455329 POOJA RANI SARVA UP GRAMIN BANK(607135)
26 JANSATH UP-14-013-037-002/85
(Putthi Ibrahimpur) 		3114013000NRG24190420230000607 19/04/2023 SOHANVIRI 3114013WL000123 SOHANVIRI 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455343 MRS SOHANVIRI STATE BANK OF INDIA(508548)
27 JANSATH UP-14-013-037-002/86
(Putthi Ibrahimpur) 		3114013000NRG24190420230000608 19/04/2023 BEETA RANI 3114013WL000123 BEETA RANI 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455342 MRS BEETA RANI STATE BANK OF INDIA(508548)
28 JANSATH UP-14-013-037-002/87
(Putthi Ibrahimpur) 		3114013000NRG24190420230000609 19/04/2023 KAMLA 3114013WL000123 KAMLA 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455315 MRS KAMLA WO OMPAL STATE BANK OF INDIA(508548)
29 JANSATH UP-14-013-053-001/1
(Sikandar Pur) 		3114013000NRG24190420230000621 19/04/2023 SUBHASH 3114013WL000124 SUBHASH 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455338 MR SUBHASH STATE BANK OF INDIA(508548)
30 JANSATH UP-14-013-053-001/1024
(Sikandar Pur) 		3114013000NRG24190420230000626 19/04/2023 mohd arshad 3114013WL000124 mohd arshad 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455312 MR MOHAMMAD ARSHAD STATE BANK OF INDIA(508548)
31 JANSATH UP-14-013-053-001/103
(Sikandar Pur) 		3114013000NRG24190420230000633 19/04/2023 HARI SINGH 3114013WL000124 HARI SINGH 00415 SBIN0011438 460 460 Processed 05/05/2023 1239455313 MR HARI SINGH STATE BANK OF INDIA(508548)
32 JANSATH UP-14-013-053-001/45
(Sikandar Pur) 		3114013000NRG24190420230000635 19/04/2023 IDDU 3114013WL000124 IDDU 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455314 MR IDDU STATE BANK OF INDIA(508548)
33 JANSATH UP-14-013-053-001/503
(Sikandar Pur) 		3114013000NRG24190420230000636 19/04/2023 titu 3114013WL000124 titu 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455341 MR TITU STATE BANK OF INDIA(508548)
34 JANSATH UP-14-013-053-001/981
(Sikandar Pur) 		3114013000NRG24190420230000641 19/04/2023 Varjeena 3114013WL000124 Varjeena 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455320 MRS VARJEENA STATE BANK OF INDIA(508548)
35 JANSATH UP-14-013-053-001/982
(Sikandar Pur) 		3114013000NRG24190420230000642 19/04/2023 Husan jahan 3114013WL000124 Husan jahan 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455319 MRS HUSNAJAHAN STATE BANK OF INDIA(508548)
36 JANSATH UP-14-013-053-001/983
(Sikandar Pur) 		3114013000NRG24190420230000643 19/04/2023 Shara reqam 3114013WL000124 Shara reqam 00415 SBIN0011438 1380 1380 Processed 05/05/2023 1239455324 MRS SAHRA BEGAM STATE BANK OF INDIA(508548)
SubTotal 15640 15640
Total 48760 48760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_190423APB_FTO_55984 Central Bank Of India CBIN0280269 MIRANPUR 8280
2 JANSATH UP3114013_190423APB_FTO_55984 Indian Bank IDIB000R584 RAMRAJ 4140
3 JANSATH UP3114013_190423APB_FTO_55984 Punjab National Bank PUNB0160900 KAITHORA 4140
4 JANSATH UP3114013_190423APB_FTO_55984 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 2760
5 JANSATH UP3114013_190423APB_FTO_55984 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 2760
6 JANSATH UP3114013_190423APB_FTO_55984 State Bank of India SBIN0001028 JANSATH 1380
7 JANSATH UP3114013_190423APB_FTO_55984 State Bank of India SBIN0002458 RAMRAJ 9660
8 JANSATH UP3114013_190423APB_FTO_55984 State Bank of India SBIN0011438 MIRANPUR 15640

Download In Excel