Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_141222FTO_1740538
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-14-013-039-001/216
(Behra Assa) 		3114013000NRG23141220220139588 14/12/2022 ASHVANI KUMAR 3114013WL014659 ASHVANI KUMAR 00078 CNRB0004839 1491 1491 Processed 15/01/2023 7918445276 ASHVANI KUMAR ()
2 JANSATH UP-14-013-039-001/224
(Behra Assa) 		3114013000NRG23141220220139592 14/12/2022 SHADAB 3114013WL014659 SHADAB 00078 CNRB0004839 1491 1491 Processed 15/01/2023 7918445274 SHADAB ()
3 JANSATH UP-14-013-039-001/225
(Behra Assa) 		3114013000NRG23141220220139593 14/12/2022 MAHTAB 3114013WL014659 MAHTAB 00078 CNRB0004839 1491 1491 Processed 15/01/2023 7918445273 MAHTAB ()
4 JANSATH UP-14-013-039-001/226
(Behra Assa) 		3114013000NRG23141220220139594 14/12/2022 SHUBHAM KUMAR 3114013WL014659 SHUBHAM KUMAR 00078 CNRB0004839 1491 1491 Processed 15/01/2023 7918445275 SHUBHAM KUMAR ()
5 JANSATH UP-14-013-039-001/415
(Behra Assa) 		3114013000NRG23141220220139603 14/12/2022 gurudayal 3114013WL014660 gurudayal 00078 CNRB0004839 426 426 Processed 15/01/2023 7918445272 gurudayal ()
SubTotal 6390 6390
6 JANSATH UP-14-013-037-001/451
(Putthi Ibrahimpur) 		3114013000NRG23131220220138983 14/12/2022 RANJEET SINGH 3114013WL014596 RANJEET SINGH 00176 IDIB000R584 426 426 Processed 14/01/2023 7918445278 RANJEET SINGH ()
7 JANSATH UP-14-013-039-001/191
(Behra Assa) 		3114013000NRG23141220220139586 14/12/2022 VIVEK KUMAR 3114013WL014659 VIVEK KUMAR 00176 IDIB000R584 1491 1491 Processed 14/01/2023 7918445277 VIVEK KUMAR ()
8 JANSATH UP-14-013-056-001/506
(Sayali) 		3114013000NRG23141220220139579 14/12/2022 omkari 3114013WL014657 omkari 00176 IDIB000R584 852 852 Processed 14/01/2023 7918445270 omkari ()
SubTotal 2769 2769
9 JANSATH UP-14-013-039-001/218
(Behra Assa) 		3114013000NRG23141220220139601 14/12/2022 SHIVKANTS 3114013WL014660 SHIVKANTS 00354 PUNB0024310 426 426 Processed 15/01/2023 7918445281 SHIVKANTS ()
10 JANSATH UP-14-013-039-001/219
(Behra Assa) 		3114013000NRG23141220220139590 14/12/2022 AMIT KUMAR 3114013WL014659 AMIT KUMAR 00354 PUNB0024310 1491 1491 Processed 15/01/2023 7918445280 AMIT KUMAR ()
11 JANSATH UP-14-013-039-001/223
(Behra Assa) 		3114013000NRG23141220220139591 14/12/2022 AMIT KUMAR 3114013WL014659 AMIT KUMAR 00354 PUNB0024310 1491 1491 Processed 15/01/2023 7918445279 AMIT KUMAR ()
12 JANSATH UP-14-013-039-001/47
(Behra Assa) 		3114013000NRG23141220220139604 14/12/2022 ANUJ 3114013WL014660 ANUJ 00354 PUNB0024310 426 426 Processed 15/01/2023 7918445282 ANUJ ()
13 JANSATH UP-14-013-039-001/99-A
(Behra Assa) 		3114013000NRG23141220220139597 14/12/2022 URMILA 3114013WL014659 URMILA 00354 PUNB0024310 1491 1491 Processed 15/01/2023 7918445269 URMILA ()
SubTotal 5325 5325
14 JANSATH UP-14-013-041-001/146-A
(Bhumma) 		3114013000NRG23131220220138984 14/12/2022 mena 3114013WL014597 mena 00354 PUNB0160900 1491 1491 Processed 15/01/2023 7918445283 mena ()
SubTotal 1491 1491
15 JANSATH UP-14-013-044-001/828
(Mehelki) 		3114013000NRG23141220220139606 14/12/2022 SUMAN 3114013WL014660 SUMAN 00354 PUNB0372100 426 426 Processed 15/01/2023 7918445267 SUMAN ()
16 JANSATH UP-14-013-044-001/897
(Mehelki) 		3114013000NRG23141220220139607 14/12/2022 SATISH 3114013WL014660 SATISH 00354 PUNB0372100 426 426 Processed 15/01/2023 7918445284 SATISH ()
17 JANSATH UP-14-013-044-001/98-A
(Mehelki) 		3114013000NRG23141220220139608 14/12/2022 gaurav 3114013WL014660 gaurav 00354 PUNB0372100 426 426 Processed 15/01/2023 7918445268 gaurav ()
SubTotal 1278 1278
18 JANSATH UP-14-013-046-001/50
(Rahedwa) 		3114013000NRG23141220220139584 14/12/2022 jagt 3114013WL014658 jagt 00354 PUNB0680100 1065 1065 Processed 15/01/2023 7918445266 jagt ()
SubTotal 1065 1065
19 JANSATH UP-14-013-039-001/227
(Behra Assa) 		3114013000NRG23141220220139595 14/12/2022 GUDDAN KUMARI 3114013WL014659 GUDDAN KUMARI 00415 SBIN0002404 1491 1491 Processed 14/01/2023 7918445265 MRS GUDDAN KUMARI ()
SubTotal 1491 1491
20 JANSATH UP-14-013-056-001/511
(Sayali) 		3114013000NRG23141220220139580 14/12/2022 ANIL KUMAR 3114013WL014657 ANIL KUMAR 00415 SBIN0002458 852 852 Processed 14/01/2023 7918445271 MR ANIL KUMAR ()
SubTotal 852 852
21 JANSATH UP-14-013-039-001/216
(Behra Assa) 		3114013000NRG23141220220139589 14/12/2022 SUDESHNA 3114013WL014659 SUDESHNA 00700 PUNB0SUPGB5 1491 1491 Processed 15/01/2023 7918445264 SUDESHNA ()
22 JANSATH UP-14-013-050-001/1025
(Sambhal Hera) 		3114013000NRG23141220220139615 14/12/2022 SANTARI 3114013WL014667 SANTARI 00700 PUNB0SUPGB5 426 426 Processed 15/01/2023 7918445262 SANTARI ()
23 JANSATH UP-14-013-050-001/1026
(Sambhal Hera) 		3114013000NRG23141220220139614 14/12/2022 SANTOSH 3114013WL014666 SANTOSH 00700 PUNB0SUPGB5 426 426 Rejected 14/01/2023 7918445263 No Such Account
24 JANSATH UP-14-013-050-001/1027
(Sambhal Hera) 		3114013000NRG23141220220139613 14/12/2022 RAVINDRA KUMAR 3114013WL014665 RAVINDRA KUMAR 00700 PUNB0SUPGB5 426 426 Processed 15/01/2023 7918445286 RAVINDRA KUMAR ()
25 JANSATH UP-14-013-050-001/1028
(Sambhal Hera) 		3114013000NRG23141220220139612 14/12/2022 GOVIND SINGH 3114013WL014664 GOVIND SINGH 00700 PUNB0SUPGB5 426 426 Processed 15/01/2023 7918445285 GOVIND SINGH ()
26 JANSATH UP-14-013-050-001/1030
(Sambhal Hera) 		3114013000NRG23141220220139611 14/12/2022 MOHD AJAM 3114013WL014663 MOHD AJAM 00700 PUNB0SUPGB5 426 426 Processed 15/01/2023 7918445261 MOHD AJAM ()
27 JANSATH UP-14-013-050-001/1031
(Sambhal Hera) 		3114013000NRG23141220220139610 14/12/2022 VIPIN KUMAR 3114013WL014662 VIPIN KUMAR 00700 PUNB0SUPGB5 426 426 Processed 15/01/2023 7918445260 VIPIN KUMAR ()
SubTotal 4047 4047
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_141222FTO_1740538 Canara Bank CNRB0004839 Sikhera 6390
2 JANSATH UP3114013_141222FTO_1740538 Indian Bank IDIB000R584 RAMRAJ 2769
3 JANSATH UP3114013_141222FTO_1740538 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 5325
4 JANSATH UP3114013_141222FTO_1740538 Punjab National Bank PUNB0160900 KAITHORA 1491
5 JANSATH UP3114013_141222FTO_1740538 Punjab National Bank PUNB0372100 JANSATH 1278
6 JANSATH UP3114013_141222FTO_1740538 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 1065
7 JANSATH UP3114013_141222FTO_1740538 State Bank of India SBIN0002404 LAVAR 1491
8 JANSATH UP3114013_141222FTO_1740538 State Bank of India SBIN0002458 RAMRAJ 852
9 JANSATH UP3114013_141222FTO_1740538 Prathama UP Gramin Bank PUNB0SUPGB5 SAMBHALHERA 2556
10 JANSATH UP3114013_141222FTO_1740538 Prathama UP Gramin Bank PUNB0SUPGB5 SATHERI 1491

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