Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_120723FTO_583676
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-14-011-022-001/812
(Purbaliyan) 		3114011000NRG24100720230042972 12/07/2023 SURENDER 3114011WL004613 SURENDER 00354 PUNB0294800 1380 1380 Processed 28/07/2023 3965236468 SURENDER ()
2 SHAHPUR UP-14-011-022-001/813
(Purbaliyan) 		3114011000NRG24100720230042975 12/07/2023 GUDIYA 3114011WL004613 GUDIYA 00354 PUNB0294800 1380 1380 Processed 28/07/2023 3965236469 GUDIYA ()
SubTotal 2760 2760
3 SHAHPUR UP-14-011-027-001/200
(Bhora Kalan) 		3114011000NRG24110720230043424 12/07/2023 VIKAS KUMAR 3114011WL004691 VIKAS KUMAR 00415 SBIN0007753 1380 1380 Processed 28/07/2023 3965236467 MR VIKAS KUMAR ()
4 SHAHPUR UP-14-011-027-001/273
(Bhora Kalan) 		3114011000NRG24110720230043428 12/07/2023 AMIT KUMAR 3114011WL004691 AMIT KUMAR 00415 SBIN0007753 1380 1380 Processed 28/07/2023 3965236470 MR AMIT KUMAR ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_120723FTO_583676 Punjab National Bank PUNB0294800 PURBALIAN 2760
2 SHAHPUR UP3114011_120723FTO_583676 State Bank of India SBIN0007753 BHAURA KALAN 2760

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