Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:09:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_170823FTO_837747

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-14-014-060-001/199 (Ladpur)

3114014000NRG24160820230068165

17/08/2023

SHARMA DEVI

3114014WL0008040

SHARMA DEVI

00468

UBIN0563617

690

690

Processed

31/08/2023

5001684016

SHARMA DEVI

()

2

KHATAULI

UP-14-014-060-001/199 (Ladpur)

3114014000NRG24160820230068166

17/08/2023

SHARMA DEVI

3114014WL0008040

SHARMA DEVI

00468

UBIN0563617

690

690

Processed

31/08/2023

5001684015

SHARMA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATAULI	UP3114014_170823FTO_837747	UNION BANK OF INDIA	UBIN0563617	KHATAULI	1380

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