Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : GAUTAM BUDDHA NAGAR
Fto No. : UP3164004_211222FTO_1791260
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 Jewar UP-64-004-037-001/156
(rampur bangar) 		3164004000NRG23031220220001343 21/12/2022 sunita 3164004WL000311 sunita 00048 BKID0007138 1278 1278 Processed 20/01/2023 8086715161 sunita ()
2 Jewar UP-64-004-037-001/157
(rampur bangar) 		3164004000NRG23031220220001344 21/12/2022 virendra singh 3164004WL000311 virendra singh 00048 BKID0007138 1065 1065 Processed 20/01/2023 8086715162 virendra singh ()
3 Jewar UP-64-004-037-001/158
(rampur bangar) 		3164004000NRG23031220220001345 21/12/2022 raju 3164004WL000311 raju 00048 BKID0007138 1065 1065 Processed 20/01/2023 8086715163 raju ()
4 Jewar UP-64-004-037-001/159
(rampur bangar) 		3164004000NRG23031220220001346 21/12/2022 niranjan 3164004WL000311 niranjan 00048 BKID0007138 1065 1065 Processed 20/01/2023 8086715164 niranjan ()
SubTotal 4473 4473
5 Jewar UP-64-001-042-001/64
(makanpur khadar) 		3164001000NRG23111220220001352 21/12/2022 kamla 3164001WL000314 kamla 00078 CNRB0002161 1278 1278 Processed 20/01/2023 8086715166 kamla ()
6 Jewar UP-64-001-042-001/69
(makanpur khadar) 		3164001000NRG23111220220001354 21/12/2022 dharmendra 3164001WL000314 dharmendra 00078 CNRB0002161 1278 1278 Processed 20/01/2023 8086715165 dharmendra ()
SubTotal 2556 2556
7 Jewar UP-64-001-042-001/65
(makanpur khadar) 		3164001000NRG23111220220001353 21/12/2022 asha 3164001WL000314 asha 00354 PUNB0644100 1278 1278 Processed 20/01/2023 8086715167 asha ()
SubTotal 1278 1278
8 Jewar UP-64-004-037-001/153
(rampur bangar) 		3164004000NRG23031220220001342 21/12/2022 rohtash 3164004WL000311 rohtash 00354 PUNB0644200 1278 1278 Processed 20/01/2023 8086715173 rohtash ()
SubTotal 1278 1278
9 Jewar UP-64-001-042-001/74
(makanpur khadar) 		3164001000NRG23111220220001357 21/12/2022 himanshu solanki 3164001WL000314 himanshu solanki 00354 PUNB0666000 1278 1278 Processed 20/01/2023 8086715168 himanshu solanki ()
SubTotal 1278 1278
10 Jewar UP-64-001-042-001/58
(makanpur khadar) 		3164001000NRG23111220220001350 21/12/2022 kuldeep solanki 3164001WL000314 kuldeep solanki 00415 SBIN0002329 1278 1278 Processed 20/01/2023 8086715169 MR KULDEEP SOLANKI ()
11 Jewar UP-64-001-042-001/63
(makanpur khadar) 		3164001000NRG23111220220001351 21/12/2022 memwati 3164001WL000314 memwati 00415 SBIN0002329 1278 1278 Processed 20/01/2023 8086715170 MRS MRS MEMVATI ()
12 Jewar UP-64-001-042-001/71
(makanpur khadar) 		3164001000NRG23111220220001355 21/12/2022 hema devi 3164001WL000314 hema devi 00415 SBIN0002329 1278 1278 Processed 20/01/2023 8086715171 MRS HEMA DEVI ()
13 Jewar UP-64-001-042-001/72
(makanpur khadar) 		3164001000NRG23111220220001356 21/12/2022 babita devi 3164001WL000314 babita devi 00415 SBIN0002329 1278 1278 Processed 20/01/2023 8086715172 MRS BABITA DEVI ()
SubTotal 5112 5112
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jewar UP3164004_211222FTO_1791260 Bank of India BKID0007138 JEWAR 4473
2 Jewar UP3164004_211222FTO_1791260 Canara Bank CNRB0002161 NON-MICR 2556
3 Jewar UP3164004_211222FTO_1791260 Punjab National Bank PUNB0644100 DANKAUR 1278
4 Jewar UP3164004_211222FTO_1791260 Punjab National Bank PUNB0644200 JEWAR 1278
5 Jewar UP3164004_211222FTO_1791260 Punjab National Bank PUNB0666000 GAUTAM BUDH UNIVERSITY 1278
6 Jewar UP3164004_211222FTO_1791260 State Bank of India SBIN0002329 DANKAUR 5112

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