Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_050623FTO_345051
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 KHATAULI UP-14-014-028-001/138
(Johra) 		3114014000NRG24050620230016638 05/06/2023 CHAMAN SINGH 3114014WL002306 CHAMAN SINGH 00468 UBIN0818887 460 460 Processed 10/06/2023 2385423902 CHAMAN SINGH ()
2 KHATAULI UP-14-014-028-002/560
(Johra) 		3114014000NRG24050620230016652 05/06/2023 PAWAN KUMAR 3114014WL002306 PAWAN KUMAR 00468 UBIN0818887 460 460 Processed 10/06/2023 2385423903 PAWAN KUMAR ()
SubTotal 920 920
3 KHATAULI UP-14-014-043-001/174
(Badsu) 		3114014000NRG24050620230016615 05/06/2023 GEETA DEVI 3114014WL002304 GEETA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 10/06/2023 2385423904 GEETA DEVI ()
SubTotal 1380 1380
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_050623FTO_345051 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 920
2 KHATAULI UP3114014_050623FTO_345051 Prathama UP Gramin Bank PUNB0SUPGB5 BADSU 1380

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