Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_200324FTO_1693931
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 SHAHPUR UP-14-011-027-001/197
(Bhora Kalan) 		3114011000NRG24200320240162800 20/03/2024 RAJAN KUMAR 3114011WL0017333 RAJAN KUMAR 00415 SBIN0007753 1150 1150 Processed 19/04/2024 3117512715 MR RAJAN KUMAR ()
SubTotal 1150 1150
2 SHAHPUR UP-14-011-012-001/189
(Chandpur) 		3114011000NRG24200320240162776 20/03/2024 SANJAY 3114011WL0017328 SANJAY 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3117512722 SANJAY ()
3 SHAHPUR UP-14-011-012-001/189
(Chandpur) 		3114011000NRG24200320240162777 20/03/2024 SANJAY 3114011WL0017329 SANJAY 00691 IPOS0000001 1610 1610 Processed 19/04/2024 3117512721 SANJAY ()
4 SHAHPUR UP-14-011-030-001/719
(Mund Bhar) 		3114011000NRG24200320240162795 20/03/2024 JITENDRA 3114011WL0017331 JITENDRA 00691 IPOS0000001 460 460 Processed 19/04/2024 3117512719 JITENDRA ()
5 SHAHPUR UP-14-011-030-001/719
(Mund Bhar) 		3114011000NRG24200320240162796 20/03/2024 JITENDRA 3114011WL0017331 JITENDRA 00691 IPOS0000001 1380 1380 Processed 19/04/2024 3117512718 JITENDRA ()
6 SHAHPUR UP-14-011-030-001/719
(Mund Bhar) 		3114011000NRG24200320240162797 20/03/2024 JITENDRA 3114011WL0017331 JITENDRA 00691 IPOS0000001 1380 1380 Processed 19/04/2024 3117512720 JITENDRA ()
SubTotal 5980 5980
7 SHAHPUR UP-14-011-016-001/264
(Dinkar Pur) 		3114011000NRG24200320240162799 20/03/2024 PAPU RAM 3114011WL0017332 PAPU RAM 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3117512716 PAPU RAM ()
8 SHAHPUR UP-14-011-016-001/264
(Dinkar Pur) 		3114011000NRG24200320240162798 20/03/2024 PAPU RAM 3114011WL0017332 PAPU RAM 00700 PUNB0SUPGB5 1610 1610 Processed 19/04/2024 3117512717 PAPU RAM ()
SubTotal 2760 2760
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_200324FTO_1693931 State Bank of India SBIN0007753 BHAURA KALAN 1150
2 SHAHPUR UP3114011_200324FTO_1693931 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 5980
3 SHAHPUR UP3114011_200324FTO_1693931 Prathama UP Gramin Bank PUNB0SUPGB5 BASDHRA 2760

Download In Excel