Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_010623FTO_309903
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 MUZAFFARNAGAR UP-14-007-026-001/456
(Bhikki) 		3114007000NRG24010620230013666 01/06/2023 Anjana 3114007WL002068 Anjana 00354 PUNB0024310 1610 1610 Processed 08/06/2023 2309809529 Anjana ()
SubTotal 1610 1610
2 MUZAFFARNAGAR UP-14-007-026-001/54
(Bhikki) 		3114007000NRG24010620230013675 01/06/2023 MEGHRAJ 3114007WL002068 MEGHRAJ 00354 PUNB0033300 1840 1840 Processed 08/06/2023 2309809528 MEGHRAJ ()
SubTotal 1840 1840
3 MUZAFFARNAGAR UP-14-007-006-001/332
(Jut Muzera) 		3114007000NRG24010620230013654 01/06/2023 ajay kumar 3114007WL002068 ajay kumar 00354 PUNB0117300 1840 1840 Processed 08/06/2023 2309809522 ajay kumar ()
SubTotal 1840 1840
4 MUZAFFARNAGAR UP-14-007-040-001/466
(Sher Nagar) 		3114007000NRG24270520230011149 01/06/2023 MONIKA 3114007WL001825 MONIKA 00415 SBIN0002439 1704 1704 Processed 08/06/2023 2309809527 MISS MONIKA PAL ()
5 MUZAFFARNAGAR UP-14-007-051-001/657
(Dhandhera) 		3114007000NRG24010620230013733 01/06/2023 Pawan Kumar 3114007WL002071 Pawan Kumar 00415 SBIN0002439 3220 3220 Processed 08/06/2023 2309809526 MR PAVAN ()
SubTotal 4924 4924
6 MUZAFFARNAGAR UP-14-007-026-001/457
(Bhikki) 		3114007000NRG24010620230013667 01/06/2023 Manish Kumar 3114007WL002068 Manish Kumar 00415 SBIN0008105 1610 1610 Processed 08/06/2023 2309809525 MR MANISH KUMAR ()
7 MUZAFFARNAGAR UP-14-007-026-001/54
(Bhikki) 		3114007000NRG24010620230013676 01/06/2023 Balesh 3114007WL002068 Balesh 00415 SBIN0008105 1840 1840 Processed 08/06/2023 2309809524 MRS BALESH DEVI ()
SubTotal 3450 3450
8 MUZAFFARNAGAR UP-14-007-026-001/459
(Bhikki) 		3114007000NRG24010620230013669 01/06/2023 KUM KOMAL PAL 3114007WL002068 KUM KOMAL PAL 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309809523 KUM KOMAL PAL ()
SubTotal 1610 1610
Total 15274 15274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_010623FTO_309903 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1610
2 MUZAFFARNAGAR UP3114007_010623FTO_309903 Punjab National Bank PUNB0033300 NEW MANDI 1840
3 MUZAFFARNAGAR UP3114007_010623FTO_309903 Punjab National Bank PUNB0117300 JAT MUJHERA 1840
4 MUZAFFARNAGAR UP3114007_010623FTO_309903 State Bank of India SBIN0002439 NEW MANDI MUZAFFARNAGAR 4924
5 MUZAFFARNAGAR UP3114007_010623FTO_309903 State Bank of India SBIN0008105 MAKHIYALI 3450
6 MUZAFFARNAGAR UP3114007_010623FTO_309903 Prathama UP Gramin Bank PUNB0SUPGB5 PATEL NAGAR 1610

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