Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_311023FTO_1166944
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-14-008-029-001/239
(Noonakhera) 		3114008000NRG24311020230111104 31/10/2023 ANUJ KUMAR 3114008WL012276 ANUJ KUMAR 00045 BARB0DHINDH 690 690 Processed 24/11/2023 7973346160 ANUJ KUMAR ()
SubTotal 690 690
2 BAGHARA UP-14-008-043-001/110
(Salaha Kheri) 		3114008000NRG24311020230111105 31/10/2023 SANJEEV KUMAR 3114008WL012277 SANJEEV KUMAR 00415 SBIN0002402 230 230 Processed 24/11/2023 7973346161 MR SANJEEV KUMAR ()
SubTotal 230 230
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_311023FTO_1166944 Bank of Baroda BARB0DHINDH DHINDHAWALI 690
2 BAGHARA UP3114008_311023FTO_1166944 State Bank of India SBIN0002402 LALUKHERI 230

Download In Excel