Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_270922FTO_1317856
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 MUZAFFARNAGAR UP-14-007-009-001/736
(Datiyana) 		3114007000NRG23260920220104463 27/09/2022 Nagma 3114007WL011258 Nagma 00045 BARB0BAMANH 3408 3408 Processed 07/10/2022 5310593778 Nagma ()
2 MUZAFFARNAGAR UP-14-007-009-001/740
(Datiyana) 		3114007000NRG23260920220104466 27/09/2022 Hashmi 3114007WL011258 Hashmi 00045 BARB0BAMANH 3408 3408 Processed 07/10/2022 5310593779 Hashmi ()
SubTotal 6816 6816
3 MUZAFFARNAGAR UP-14-007-009-001/735
(Datiyana) 		3114007000NRG23260920220104462 27/09/2022 Mohd sameer 3114007WL011258 Mohd sameer 00045 BARB0MUZNAG 3408 3408 Processed 07/10/2022 5310593780 Mohd sameer ()
SubTotal 3408 3408
4 MUZAFFARNAGAR UP-14-007-007-001/430
(Jaroda) 		3114007000NRG23260920220104455 27/09/2022 aas mohd 3114007WL011258 aas mohd 00078 CNRB0018709 3408 3408 Processed 07/10/2022 5310593786 aas mohd ()
SubTotal 3408 3408
5 MUZAFFARNAGAR UP-14-007-043-001/350
(Sahavalee) 		3114007000NRG23260920220104473 27/09/2022 jhaira 3114007WL011258 jhaira 00078 CNRB0019354 3408 3408 Processed 07/10/2022 5310593787 jhaira ()
6 MUZAFFARNAGAR UP-14-007-043-001/352
(Sahavalee) 		3114007000NRG23260920220104474 27/09/2022 saida 3114007WL011258 saida 00078 CNRB0019354 3408 3408 Processed 07/10/2022 5310593788 saida ()
SubTotal 6816 6816
7 MUZAFFARNAGAR UP-14-007-007-001/419
(Jaroda) 		3114007000NRG23260920220104449 27/09/2022 shahzad 3114007WL011258 shahzad 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593781 shahzad ()
8 MUZAFFARNAGAR UP-14-007-007-001/420
(Jaroda) 		3114007000NRG23260920220104450 27/09/2022 salma 3114007WL011258 salma 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593784 salma ()
9 MUZAFFARNAGAR UP-14-007-007-001/421
(Jaroda) 		3114007000NRG23260920220104451 27/09/2022 nijamu 3114007WL011258 nijamu 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593807 nijamu ()
10 MUZAFFARNAGAR UP-14-007-007-001/425
(Jaroda) 		3114007000NRG23260920220104453 27/09/2022 noor mohd 3114007WL011258 noor mohd 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593783 noor mohd ()
11 MUZAFFARNAGAR UP-14-007-007-001/428
(Jaroda) 		3114007000NRG23260920220104454 27/09/2022 shaukin 3114007WL011258 shaukin 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593782 shaukin ()
12 MUZAFFARNAGAR UP-14-007-007-001/436
(Jaroda) 		3114007000NRG23260920220104456 27/09/2022 gulfsha 3114007WL011258 gulfsha 00089 CBIN0282203 3408 3408 Processed 07/10/2022 5310593785 gulfsha ()
SubTotal 20448 20448
13 MUZAFFARNAGAR UP-14-007-007-001/424
(Jaroda) 		3114007000NRG23260920220104452 27/09/2022 mohd aarif 3114007WL011258 mohd aarif 00349 PSIB0000756 3408 3408 Processed 07/10/2022 5310593789 mohd aarif ()
SubTotal 3408 3408
14 MUZAFFARNAGAR UP-14-007-041-001/350
(Sandhawali) 		3114007000NRG23260920220104468 27/09/2022 rafik 3114007WL011258 rafik 00354 PUNB0251400 3408 3408 Processed 07/10/2022 5310593790 rafik ()
15 MUZAFFARNAGAR UP-14-007-041-001/351
(Sandhawali) 		3114007000NRG23260920220104469 27/09/2022 mahtab 3114007WL011258 mahtab 00354 PUNB0251400 3408 3408 Processed 07/10/2022 5310593792 mahtab ()
16 MUZAFFARNAGAR UP-14-007-041-001/352
(Sandhawali) 		3114007000NRG23260920220104470 27/09/2022 amtyul 3114007WL011258 amtyul 00354 PUNB0251400 3408 3408 Processed 07/10/2022 5310593791 amtyul ()
17 MUZAFFARNAGAR UP-14-007-041-001/353
(Sandhawali) 		3114007000NRG23260920220104471 27/09/2022 javed 3114007WL011258 javed 00354 PUNB0251400 3408 3408 Processed 07/10/2022 5310593793 javed ()
SubTotal 13632 13632
18 MUZAFFARNAGAR UP-14-007-002-001/1205
(Kukra) 		3114007000NRG23260920220104446 27/09/2022 Aftab 3114007WL011258 Aftab 00415 SBIN0007752 3408 3408 Processed 07/10/2022 5310593799 MR AFTAB ()
19 MUZAFFARNAGAR UP-14-007-002-001/1206
(Kukra) 		3114007000NRG23260920220104447 27/09/2022 Samina 3114007WL011258 Samina 00415 SBIN0007752 3408 3408 Processed 07/10/2022 5310593800 MRS SAMINA ()
SubTotal 6816 6816
20 MUZAFFARNAGAR UP-14-007-009-001/723
(Datiyana) 		3114007000NRG23260920220104460 27/09/2022 shabra 3114007WL011258 shabra 00415 SBIN0008107 3408 3408 Processed 07/10/2022 5310593804 MRS SABRA ()
21 MUZAFFARNAGAR UP-14-007-009-001/725
(Datiyana) 		3114007000NRG23260920220104461 27/09/2022 shabnam 3114007WL011258 shabnam 00415 SBIN0008107 3408 3408 Processed 07/10/2022 5310593803 MRS SHABNAM WO MOAJAM ()
22 MUZAFFARNAGAR UP-14-007-009-001/737
(Datiyana) 		3114007000NRG23260920220104464 27/09/2022 Mohsina 3114007WL011258 Mohsina 00415 SBIN0008107 3408 3408 Processed 07/10/2022 5310593805 MRS MOHSINA ()
23 MUZAFFARNAGAR UP-14-007-009-001/738
(Datiyana) 		3114007000NRG23260920220104465 27/09/2022 Nauman 3114007WL011258 Nauman 00415 SBIN0008107 3408 3408 Processed 07/10/2022 5310593802 MR NAUMAN ()
24 MUZAFFARNAGAR UP-14-007-009-001/741
(Datiyana) 		3114007000NRG23260920220104467 27/09/2022 Mohd Musvvar 3114007WL011258 Mohd Musvvar 00415 SBIN0008107 3408 3408 Processed 07/10/2022 5310593801 MR MOHD MUSVVAR ()
SubTotal 17040 17040
25 MUZAFFARNAGAR UP-14-007-002-001/1206
(Kukra) 		3114007000NRG23260920220104448 27/09/2022 Sarfaraj 3114007WL011258 Sarfaraj 00415 SBIN0018954 3408 3408 Processed 07/10/2022 5310593806 MR SARFARAJ ()
SubTotal 3408 3408
26 MUZAFFARNAGAR UP-14-007-007-001/437
(Jaroda) 		3114007000NRG23260920220104457 27/09/2022 meena 3114007WL011258 meena 00700 PUNB0SUPGB5 3408 3408 Processed 07/10/2022 5310593796 meena ()
27 MUZAFFARNAGAR UP-14-007-007-001/438
(Jaroda) 		3114007000NRG23260920220104458 27/09/2022 muzammil malik 3114007WL011258 muzammil malik 00700 PUNB0SUPGB5 3408 3408 Processed 07/10/2022 5310593794 muzammil malik ()
28 MUZAFFARNAGAR UP-14-007-007-001/439
(Jaroda) 		3114007000NRG23260920220104459 27/09/2022 SABEE MALIK 3114007WL011258 SABEE MALIK 00700 PUNB0SUPGB5 3408 3408 Processed 07/10/2022 5310593795 SABEE MALIK ()
29 MUZAFFARNAGAR UP-14-007-043-001/349
(Sahavalee) 		3114007000NRG23260920220104472 27/09/2022 shabnam 3114007WL011258 shabnam 00700 PUNB0SUPGB5 3408 3408 Processed 07/10/2022 5310593798 shabnam ()
30 MUZAFFARNAGAR UP-14-007-043-001/353
(Sahavalee) 		3114007000NRG23260920220104475 27/09/2022 shabana 3114007WL011258 shabana 00700 PUNB0SUPGB5 3408 3408 Processed 07/10/2022 5310593797 shabana ()
SubTotal 17040 17040
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Bank of Baroda BARB0BAMANH BAMANHERI 6816
2 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 3408
3 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Canara Bank CNRB0018709 MUZAFFARNAGAR NEW MANDI 3408
4 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Canara Bank CNRB0019354 MUZAFFARNAGAR JANSATH ROAD 6816
5 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Central Bank Of India CBIN0282203 JARODA (GADODA) 20448
6 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 3408
7 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 13632
8 MUZAFFARNAGAR UP3114007_270922FTO_1317856 State Bank of India SBIN0007752 TISSA 6816
9 MUZAFFARNAGAR UP3114007_270922FTO_1317856 State Bank of India SBIN0008107 DATIYANA 17040
10 MUZAFFARNAGAR UP3114007_270922FTO_1317856 State Bank of India SBIN0018954 VIKAS BHAWAN 3408
11 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Prathama UP Gramin Bank PUNB0SUPGB5 ALMASPUR 6816
12 MUZAFFARNAGAR UP3114007_270922FTO_1317856 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 10224

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