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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_080523APB_FTO_144898
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-14-011-012-001/153
(Chandpur) 		3114011000NRG24080520230004455 08/05/2023 PRIMESH 3114011WL000860 PRIMESH 00078 CNRB0002205 920 920 Processed 17/05/2023 1640198197 MR PIRAMESH STATE BANK OF INDIA(508548)
2 SHAHPUR UP-14-011-012-001/160
(Chandpur) 		3114011000NRG24080520230004456 08/05/2023 BABLI 3114011WL000860 BABLI 00078 CNRB0002205 920 920 Processed 17/05/2023 1640198196 BABLI W O RAJESH CANARA BANK(508532)
3 SHAHPUR UP-14-011-012-001/186
(Chandpur) 		3114011000NRG24080520230004459 08/05/2023 REENA 3114011WL000860 REENA 00078 CNRB0002205 920 920 Processed 17/05/2023 1640198190 REENA W O VEER SINGH CANARA BANK(508532)
4 SHAHPUR UP-14-011-012-001/245
(Chandpur) 		3114011000NRG24080520230004466 08/05/2023 SONAM 3114011WL000860 SONAM 00078 CNRB0002205 920 920 Processed 17/05/2023 1640198179 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
5 SHAHPUR UP-14-011-012-001/267
(Chandpur) 		3114011000NRG24080520230004468 08/05/2023 RAJ KUMAR 3114011WL000860 RAJ KUMAR 00152 HDFC0000381 920 920 Processed 17/05/2023 1640198181 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 920 920
6 SHAHPUR UP-14-011-019-001/134
(Nijampur) 		3114011000NRG24080520230004471 08/05/2023 rahul kumar 3114011WL000860 rahul kumar 00176 IDIB000S235 230 230 Processed 17/05/2023 1640198182 RAHUL KUMAR SO HARENDRA PRAKASH BANK OF BARODA(606985)
SubTotal 230 230
7 SHAHPUR UP-14-011-012-001/190
(Chandpur) 		3114011000NRG24080520230004460 08/05/2023 NIRDESH 3114011WL000860 NIRDESH 00354 PUNB0644600 920 920 Processed 17/05/2023 1640198183 NIRDESH W/O SOHN SINGH PUNJAB NATIONAL BANK(508568)
8 SHAHPUR UP-14-011-012-001/64
(Chandpur) 		3114011000NRG24080520230004469 08/05/2023 BEBI 3114011WL000860 BEBI 00354 PUNB0644600 920 920 Processed 17/05/2023 1640198193 BEBI W/O RAJIV PUNJAB NATIONAL BANK(508568)
9 SHAHPUR UP-14-011-012-001/80
(Chandpur) 		3114011000NRG24080520230004470 08/05/2023 sarla 3114011WL000860 sarla 00354 PUNB0644600 920 920 Processed 17/05/2023 1640198194 SARLA W/O SH PAPPAN (JAIVEER) PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 SHAHPUR UP-14-011-012-001/144
(Chandpur) 		3114011000NRG24080520230004453 08/05/2023 BABITA 3114011WL000860 BABITA 00385 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198191 MRS BABITA BABITA STATE BANK OF INDIA(508548)
11 SHAHPUR UP-14-011-012-001/148
(Chandpur) 		3114011000NRG24080520230004454 08/05/2023 SHIV KUMAR 3114011WL000860 SHIV KUMAR 00385 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198192 SHIV KUMARS/ O GIRVAR SARVA UP GRAMIN BANK(607135)
12 SHAHPUR UP-14-011-012-001/161
(Chandpur) 		3114011000NRG24080520230004457 08/05/2023 SUSHILA 3114011WL000860 SUSHILA 00385 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198189 SUSHILA W/O DIPK KUMAR SARVA UP GRAMIN BANK(607135)
13 SHAHPUR UP-14-011-012-001/168
(Chandpur) 		3114011000NRG24080520230004458 08/05/2023 SUNITA 3114011WL000860 SUNITA 00385 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198187 SUNITA W/O PRAMOD SARVA UP GRAMIN BANK(607135)
14 SHAHPUR UP-14-011-012-001/196
(Chandpur) 		3114011000NRG24080520230004461 08/05/2023 PINKI 3114011WL000860 PINKI 00385 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198185 MRS MRS PINKY STATE BANK OF INDIA(508548)
SubTotal 4600 4600
15 SHAHPUR UP-14-011-012-001/142
(Chandpur) 		3114011000NRG24080520230004452 08/05/2023 MANGAL SINGH 3114011WL000860 MANGAL SINGH 00415 SBIN0011440 920 920 Processed 17/05/2023 1640198195 MANGAL SINGH ICICI BANK LTD(508534)
16 SHAHPUR UP-14-011-012-001/207
(Chandpur) 		3114011000NRG24080520230004465 08/05/2023 RAJAN 3114011WL000860 RAJAN 00415 SBIN0011440 920 920 Processed 17/05/2023 1640198180 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
17 SHAHPUR UP-14-011-012-001/203
(Chandpur) 		3114011000NRG24080520230004462 08/05/2023 PIRAMESH 3114011WL000860 PIRAMESH 00700 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198186 PARVESH W/O SATISH SARVA UP GRAMIN BANK(607135)
18 SHAHPUR UP-14-011-012-001/203
(Chandpur) 		3114011000NRG24080520230004463 08/05/2023 SATISH 3114011WL000860 SATISH 00700 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198188 SATISH S/O RAJ PAL SARVA UP GRAMIN BANK(607135)
19 SHAHPUR UP-14-011-012-001/265
(Chandpur) 		3114011000NRG24080520230004467 08/05/2023 YOGENDER 3114011WL000860 YOGENDER 00700 PUNB0SUPGB5 920 920 Processed 17/05/2023 1640198184 Mr. YOGENDRA S/O RISHIPAL INDIAN BANK(607105)
SubTotal 2760 2760
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_080523APB_FTO_144898 Canara Bank CNRB0002205 SHAHPUR 3680
2 SHAHPUR UP3114011_080523APB_FTO_144898 hdfc HDFC0000381 MUZZAFAR NAGAR 920
3 SHAHPUR UP3114011_080523APB_FTO_144898 Indian Bank IDIB000S235 SOHANJANI TAGAN 230
4 SHAHPUR UP3114011_080523APB_FTO_144898 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 2760
5 SHAHPUR UP3114011_080523APB_FTO_144898 SARV UP GRAMIN BANK PUNB0SUPGB5 Basdhara 4600
6 SHAHPUR UP3114011_080523APB_FTO_144898 State Bank of India SBIN0011440 SHAHPUR 1840
7 SHAHPUR UP3114011_080523APB_FTO_144898 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 2760

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