Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_030623FTO_325487
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-14-008-037-001/164
(Mukandpur) 		3114008000NRG24030620230015455 03/06/2023 Km Parul 3114008WL002193 Km Parul 00045 BARB0DHINDH 2530 2530 Processed 08/06/2023 2311688505 Km Parul ()
SubTotal 2530 2530
2 BAGHARA UP-14-008-037-001/171
(Mukandpur) 		3114008000NRG24030620230015460 03/06/2023 Ankit Kumar 3114008WL002193 Ankit Kumar 00354 PUNB0148000 2530 2530 Processed 08/06/2023 2311688506 Ankit Kumar ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_030623FTO_325487 Bank of Baroda BARB0DHINDH DHINDHAWALI 2530
2 BAGHARA UP3114008_030623FTO_325487 Punjab National Bank PUNB0148000 KUTBA 2530

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