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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_220723FTO_673605
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 BAGHARA UP-14-008-001-001/224
(Atali) 		3114008000NRG24220720230052543 22/07/2023 Pravindra Kumar 3114008WL005869 Pravindra Kumar 00354 PUNB0103400 3450 3450 Processed 30/08/2023 4971621937 Pravindra Kumar ()
SubTotal 3450 3450
2 BAGHARA UP-14-008-001-001/131
(Atali) 		3114008000NRG24220720230052534 22/07/2023 SATISH KUMAR 3114008WL005869 SATISH KUMAR 00385 PUNB0SUPGB5 3450 3450 Processed 30/08/2023 4971621938 SATISH KUMAR ()
3 BAGHARA UP-14-008-001-001/90
(Atali) 		3114008000NRG24220720230052544 22/07/2023 VIJENDRA 3114008WL005869 VIJENDRA 00385 PUNB0SUPGB5 3450 3450 Processed 30/08/2023 4971621939 VIJENDRA ()
4 BAGHARA UP-14-008-001-001/222
(Atali) 		3114008000NRG24220720230052541 22/07/2023 Gaurav 3114008WL005869 Gaurav 00700 PUNB0SUPGB5 3450 3450 Processed 30/08/2023 4971621940 Gaurav ()
SubTotal 10350 10350
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_220723FTO_673605 Punjab National Bank PUNB0103400 JASOI 3450
2 BAGHARA UP3114008_220723FTO_673605 SARV UP GRAMIN BANK PUNB0SUPGB5 Budina Kalan 6900
3 BAGHARA UP3114008_220723FTO_673605 Prathama UP Gramin Bank PUNB0SUPGB5 BUDINAKALAN 3450

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