Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:31:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_310523APB_FTO_284434

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

MORNA

UP-14-012-022-001/159 (Dhiraheri)

3114012000NRG24310520230012642

31/05/2023

SANTLESH

3114012WL001993

SANTLESH

00089

CBIN0280268

213

213

Processed

07/06/2023

2269009954

Mrs. SANTLESH W/O SUNIL KUMAR

CENTRAL BANK OF INDIA(607115)

2

MORNA

UP-14-012-022-001/166 (Dhiraheri)

3114012000NRG24310520230012643

31/05/2023

LAXMI DEVI

3114012WL001993

LAXMI DEVI

00089

CBIN0280268

213

213

Processed

07/06/2023

2269009955

LAXMI DEVI

PUNJAB NATIONAL BANK(508568)

3

MORNA

UP-14-012-022-001/174 (Dhiraheri)

3114012000NRG24310520230012644

31/05/2023

SUNITA

3114012WL001993

SUNITA

00089

CBIN0280268

213

213

Processed

07/06/2023

2269009956

Mrs. SUNITA W/O SURENDRA

CENTRAL BANK OF INDIA(607115)

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORNA	UP3114012_310523APB_FTO_284434	Central Bank Of India	CBIN0280268	BHOPA	639

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