Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_210723FTO_663281
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-14-007-024-001/536
(Bihari) 		3114007000NRG24210720230051098 21/07/2023 SAVITA JAIN 3114007WL005721 SAVITA JAIN 00078 CNRB0004839 3220 3220 Processed 28/07/2023 3962460365 SAVITA JAIN ()
SubTotal 3220 3220
2 MUZAFFARNAGAR UP-14-007-006-001/332
(Jut Muzera) 		3114007000NRG24210720230050956 21/07/2023 ajay kumar 3114007WL005698 ajay kumar 00354 PUNB0117300 230 230 Processed 28/07/2023 3962460373 ajay kumar ()
SubTotal 230 230
3 MUZAFFARNAGAR UP-14-007-003-001/130
(Khampur) 		3114007000NRG24210720230051054 21/07/2023 IKRAM 3114007WL005715 IKRAM 00354 PUNB0149000 2300 2300 Processed 28/07/2023 3962460366 IKRAM ()
4 MUZAFFARNAGAR UP-14-007-003-001/139
(Khampur) 		3114007000NRG24210720230051057 21/07/2023 gulabahar 3114007WL005715 gulabahar 00354 PUNB0149000 1380 1380 Processed 28/07/2023 3962460372 gulabahar ()
5 MUZAFFARNAGAR UP-14-007-003-001/74
(Khampur) 		3114007000NRG24210720230050987 21/07/2023 anuj kumar 3114007WL005704 anuj kumar 00354 PUNB0149000 1610 1610 Processed 28/07/2023 3962460371 anuj kumar ()
SubTotal 5290 5290
6 MUZAFFARNAGAR UP-14-007-005-001/526
(Chandpur) 		3114007000NRG24210720230050910 21/07/2023 Robin 3114007WL005688 Robin 00415 SBIN0008105 2300 2300 Processed 28/07/2023 3962460369 MR ROBIN KUMAR ()
7 MUZAFFARNAGAR UP-14-007-005-001/526
(Chandpur) 		3114007000NRG24210720230050892 21/07/2023 Robin 3114007WL005687 Robin 00415 SBIN0008105 2300 2300 Processed 28/07/2023 3962460370 MR ROBIN KUMAR ()
SubTotal 4600 4600
8 MUZAFFARNAGAR UP-14-007-009-001/710
(Datiyana) 		3114007000NRG24210720230050795 21/07/2023 mohammad vasim 3114007WL005675 mohammad vasim 00415 SBIN0008107 230 230 Processed 28/07/2023 3962460368 MR MOHAMMAD VASIM AKRAM ()
SubTotal 230 230
9 MUZAFFARNAGAR UP-14-007-045-001/248
(Silajuddi) 		3114007000NRG24210720230051102 21/07/2023 DEEPAK 3114007WL005721 DEEPAK 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962460367 DEEPAK ()
SubTotal 3220 3220
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_210723FTO_663281 Canara Bank CNRB0004839 Sikhera 3220
2 MUZAFFARNAGAR UP3114007_210723FTO_663281 Punjab National Bank PUNB0117300 JAT MUJHERA 230
3 MUZAFFARNAGAR UP3114007_210723FTO_663281 Punjab National Bank PUNB0149000 KHUDDA 5290
4 MUZAFFARNAGAR UP3114007_210723FTO_663281 State Bank of India SBIN0008105 MAKHIYALI 4600
5 MUZAFFARNAGAR UP3114007_210723FTO_663281 State Bank of India SBIN0008107 DATIYANA 230
6 MUZAFFARNAGAR UP3114007_210723FTO_663281 Prathama UP Gramin Bank PUNB0SUPGB5 ALMASPUR 3220

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