Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_230324FTO_1716392
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 MORNA UP-14-012-039-001/237
(Malpura) 		3114012000NRG24230320240165487 23/03/2024 SAMEENA 3114012WL0017669 SAMEENA 00349 PSIB0000099 3220 3220 Processed 19/04/2024 3120762406 SAMEENA ()
SubTotal 3220 3220
2 MORNA UP-14-012-024-001/531
(Nagla Bujurg) 		3114012000NRG24230320240165557 23/03/2024 MEHSAR ALI 3114012WL0017678 MEHSAR ALI 00354 PUNB0195010 3220 3220 Processed 19/04/2024 3120762407 MEHSAR ALI ()
SubTotal 3220 3220
3 MORNA UP-14-012-047-001/388
(Sukkartal) 		3114012000NRG24230320240165484 23/03/2024 BALESH 3114012WL0017667 BALESH 00354 PUNB0294800 1610 1610 Processed 19/04/2024 3120762409 BALESH ()
4 MORNA UP-14-012-047-001/388
(Sukkartal) 		3114012000NRG24230320240165482 23/03/2024 BALESH 3114012WL0017667 BALESH 00354 PUNB0294800 2990 2990 Processed 19/04/2024 3120762408 BALESH ()
SubTotal 4600 4600
5 MORNA UP-14-012-047-001/388
(Sukkartal) 		3114012000NRG24230320240165483 23/03/2024 BABLU 3114012WL0017667 BABLU 00691 IPOS0000001 3220 3220 Processed 19/04/2024 3120762404 BABLU ()
6 MORNA UP-14-012-047-001/388
(Sukkartal) 		3114012000NRG24230320240165485 23/03/2024 BABLU 3114012WL0017667 BABLU 00691 IPOS0000001 1610 1610 Processed 19/04/2024 3120762405 BABLU ()
SubTotal 4830 4830
7 MORNA UP-14-012-050-001/713
(Seekari) 		3114012000NRG24230320240165486 23/03/2024 MONIKA 3114012WL0017668 MONIKA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3120762410 MONIKA ()
SubTotal 3220 3220
Total 19090 19090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_230324FTO_1716392 Punjab & Sind Bank PSIB0000099 Morna 3220
2 MORNA UP3114012_230324FTO_1716392 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 3220
3 MORNA UP3114012_230324FTO_1716392 Punjab National Bank PUNB0294800 PURBALIAN 4600
4 MORNA UP3114012_230324FTO_1716392 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 4830
5 MORNA UP3114012_230324FTO_1716392 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 3220

Download In Excel