Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_160623FTO_430324
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-14-012-006-001/429
(Kamhera) 		3114012000NRG24160620230024355 16/06/2023 OMPAL 3114012WL0002944 OMPAL 00415 SBIN0001028 2130 2130 Processed 27/06/2023 2813056194 MR OMPAL ()
2 MORNA UP-14-012-006-001/429
(Kamhera) 		3114012000NRG24160620230024354 16/06/2023 OMPAL 3114012WL0002944 OMPAL 00415 SBIN0001028 2982 2982 Processed 27/06/2023 2813056193 MR OMPAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_160623FTO_430324 State Bank of India SBIN0001028 JANSATH 5112

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