Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : HAPUR
Fto No. : UP3116010_011222APB_FTO_1659344
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 GARH MUKTESHWAR UP-16-010-021-001/8
() 		3116010000NRG23011220220017352 01/12/2022 KELA 3116010WL002242 KELA 00048 BKID0007127 2769 2769 Processed 14/01/2023 7912930047 KELA W/O TITU BANK OF INDIA(508505)
SubTotal 2769 2769
2 GARH MUKTESHWAR UP-16-010-021-001/1
() 		3116010000NRG23011220220017337 01/12/2022 JYOTI 3116010WL002242 JYOTI 00078 CNRB0018783 1704 1704 Processed 14/01/2023 7912930057 JYOTI WO SANJAY KUMAR CANARA BANK(508532)
3 GARH MUKTESHWAR UP-16-010-021-001/1
() 		3116010000NRG23011220220017336 01/12/2022 SANNAY 3116010WL002242 SANNAY 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930053 SANJAY SO JAGDISH CANARA BANK(508532)
4 GARH MUKTESHWAR UP-16-010-021-001/114
() 		3116010000NRG23011220220017338 01/12/2022 Fakira 3116010WL002242 Fakira 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930056 FAKIRA SO SUNAPAT CANARA BANK(508532)
5 GARH MUKTESHWAR UP-16-010-021-001/152
() 		3116010000NRG23011220220017340 01/12/2022 NARESH 3116010WL002242 NARESH 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930058 NARESH SO JAYPAL SINGH CANARA BANK(508532)
6 GARH MUKTESHWAR UP-16-010-021-001/222
() 		3116010000NRG23011220220017341 01/12/2022 Ompal 3116010WL002242 Ompal 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930060 OMPAL SO CHETRAM CANARA BANK(508532)
7 GARH MUKTESHWAR UP-16-010-021-001/222
() 		3116010000NRG23011220220017342 01/12/2022 Rami 3116010WL002242 Rami 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930059 RAMI WO OM PAL CANARA BANK(508532)
8 GARH MUKTESHWAR UP-16-010-021-001/28
() 		3116010000NRG23011220220017346 01/12/2022 SEEMA 3116010WL002242 SEEMA 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930061 SEEMA WO VADPAL CANARA BANK(508532)
9 GARH MUKTESHWAR UP-16-010-021-001/28
() 		3116010000NRG23011220220017345 01/12/2022 VEDPAL 3116010WL002242 VEDPAL 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930052 BEDPAL SO RAMCHANDER CANARA BANK(508532)
10 GARH MUKTESHWAR UP-16-010-021-001/38
() 		3116010000NRG23011220220017348 01/12/2022 GAJENDRA SINGH 3116010WL002242 GAJENDRA SINGH 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930048 GAJENDRA SINGH SO DAULAT RAM CANARA BANK(508532)
11 GARH MUKTESHWAR UP-16-010-021-001/62
() 		3116010000NRG23011220220017349 01/12/2022 GOVINDA 3116010WL002242 GOVINDA 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930054 GOVINDA SO KIRANPAL CANARA BANK(508532)
12 GARH MUKTESHWAR UP-16-010-021-001/69
() 		3116010000NRG23011220220017350 01/12/2022 TEJPAL 3116010WL002242 TEJPAL 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930050 TEJ PAL SO HARISH CHAND CANARA BANK(508532)
13 GARH MUKTESHWAR UP-16-010-021-001/8
() 		3116010000NRG23011220220017351 01/12/2022 Mr Teetu 3116010WL002242 Mr Teetu 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930051 TITU SO SHANKAR CANARA BANK(508532)
14 GARH MUKTESHWAR UP-16-010-021-001/93
() 		3116010000NRG23011220220017353 01/12/2022 JAGDEEP 3116010WL002242 JAGDEEP 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930049 JAGDEEP KUMAR SO PYARE LAL CANARA BANK(508532)
15 GARH MUKTESHWAR UP-16-010-021-001/96
() 		3116010000NRG23011220220017354 01/12/2022 Vadprakash 3116010WL002242 Vadprakash 00078 CNRB0018783 2769 2769 Processed 14/01/2023 7912930055 VED PRAKASH SO RAMSWAROOP CANARA BANK(508532)
SubTotal 37701 37701
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARH MUKTESHWAR UP3116010_011222APB_FTO_1659344 Bank of India BKID0007127 GARH MUKTESHWAR 2769
2 GARH MUKTESHWAR UP3116010_011222APB_FTO_1659344 Canara Bank CNRB0018783 JHADINA 37701

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