Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_080523FTO_151491
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-14-014-022-001/754
(Chand Saman) 		3114014000NRG24080520230005253 08/05/2023 RENU DEVI 3114014WL000999 RENU DEVI 00032 UTIB0001330 1380 1380 Processed 13/05/2023 1539712989 RENU DEVI ()
SubTotal 1380 1380
2 KHATAULI UP-14-014-068-001/507
(Saray Rasulpur) 		3114014000NRG24080520230005178 08/05/2023 MAHRAJ 3114014WL000987 MAHRAJ 00078 CNRB0018710 1610 1610 Processed 13/05/2023 1539712987 MAHRAJ ()
SubTotal 1610 1610
3 KHATAULI UP-14-014-041-001/221
(Fahimpur Khurd) 		3114014000NRG24080520230005182 08/05/2023 PAPPU 3114014WL000988 PAPPU 00089 CBIN0284022 3220 3220 Processed 13/05/2023 1539712986 PAPPU ()
SubTotal 3220 3220
4 KHATAULI UP-14-014-028-002/553
(Johra) 		3114014000NRG24080520230005223 08/05/2023 komal 3114014WL000995 komal 00468 UBIN0530646 1610 1610 Processed 13/05/2023 1539712988 komal ()
SubTotal 1610 1610
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_080523FTO_151491 Axis Bank UTIB0001330 KHATAULI 1380
2 KHATAULI UP3114014_080523FTO_151491 Canara Bank CNRB0018710 KHATAULI II 1610
3 KHATAULI UP3114014_080523FTO_151491 Central Bank Of India CBIN0284022 SUGAR MILL TRIVENI 3220
4 KHATAULI UP3114014_080523FTO_151491 UNION BANK OF INDIA UBIN0530646 MANSURPUR 1610

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