Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_090623FTO_380400
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-14-011-028-001/201
(Bhora Khurd) 		3114011000NRG24090620230019020 09/06/2023 VIPIN KUMAR 3114011WL002526 VIPIN KUMAR 00176 IDIB000B156 1380 1380 Processed 14/06/2023 2543404419 VIPIN KUMAR ()
SubTotal 1380 1380
2 SHAHPUR UP-14-011-007-001/276
(Kakda) 		3114011000NRG24090620230019043 09/06/2023 SANDEEP KUMAR 3114011WL002527 SANDEEP KUMAR 00354 PUNB0026410 1150 1150 Processed 14/06/2023 2543404421 SANDEEP KUMAR ()
3 SHAHPUR UP-14-011-007-001/281
(Kakda) 		3114011000NRG24090620230019045 09/06/2023 VINIT KUMAR 3114011WL002527 VINIT KUMAR 00354 PUNB0026410 1150 1150 Processed 14/06/2023 2543404420 VINIT KUMAR ()
SubTotal 2300 2300
4 SHAHPUR UP-14-011-006-001/223
(kasherva) 		3114011000NRG24090620230019041 09/06/2023 MAMTA 3114011WL002527 MAMTA 00354 PUNB0056600 1150 1150 Processed 14/06/2023 2543404429 MAMTA ()
SubTotal 1150 1150
5 SHAHPUR UP-14-011-022-001/724
(Purbaliyan) 		3114011000NRG24090620230019056 09/06/2023 SUDHEER 3114011WL002528 SUDHEER 00354 PUNB0294800 230 230 Processed 14/06/2023 2543404423 SUDHEER ()
6 SHAHPUR UP-14-011-022-001/770
(Purbaliyan) 		3114011000NRG24090620230019059 09/06/2023 Ashok Kumar 3114011WL002528 Ashok Kumar 00354 PUNB0294800 230 230 Processed 14/06/2023 2543404422 Ashok Kumar ()
SubTotal 460 460
7 SHAHPUR UP-14-011-017-001/234
(Dulera) 		3114011000NRG24090620230019050 09/06/2023 MUNESH 3114011WL002527 MUNESH 00354 PUNB0644600 1150 1150 Processed 14/06/2023 2543404424 MUNESH ()
SubTotal 1150 1150
8 SHAHPUR UP-14-011-030-001/547
(Mund Bhar) 		3114011000NRG24090620230019029 09/06/2023 KUSUM 3114011WL002526 KUSUM 00415 SBIN0007753 1380 1380 Processed 14/06/2023 2543404425 MRS KUSUM DEVI ()
SubTotal 1380 1380
9 SHAHPUR UP-14-011-003-001/382
(Adampur) 		3114011000NRG24090620230019068 09/06/2023 DHARMENDRA 3114011WL002529 DHARMENDRA 00415 SBIN0011440 920 920 Processed 14/06/2023 2543404428 MR DHARMENDRA X ()
10 SHAHPUR UP-14-011-003-001/423
(Adampur) 		3114011000NRG24090620230019035 09/06/2023 LOKINDRA KUMAR 3114011WL002527 LOKINDRA KUMAR 00415 SBIN0011440 1150 1150 Processed 14/06/2023 2543404427 MR LOKINDRA KUMAR ()
11 SHAHPUR UP-14-011-017-001/154
(Dulera) 		3114011000NRG24090620230019047 09/06/2023 USHA 3114011WL002527 USHA 00415 SBIN0011440 1150 1150 Processed 14/06/2023 2543404426 MRS USHA USHA ()
SubTotal 3220 3220
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_090623FTO_380400 Indian Bank IDIB000B156 BHAJJU (SHAMLI) 1380
2 SHAHPUR UP3114011_090623FTO_380400 Punjab National Bank PUNB0026410 Kakra 2300
3 SHAHPUR UP3114011_090623FTO_380400 Punjab National Bank PUNB0056600 BUDHANA 1150
4 SHAHPUR UP3114011_090623FTO_380400 Punjab National Bank PUNB0294800 PURBALIAN 460
5 SHAHPUR UP3114011_090623FTO_380400 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 1150
6 SHAHPUR UP3114011_090623FTO_380400 State Bank of India SBIN0007753 BHAURA KALAN 1380
7 SHAHPUR UP3114011_090623FTO_380400 State Bank of India SBIN0011440 SHAHPUR 3220

Download In Excel