Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_200423FTO_61054
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-14-007-019-001/131
(Bahadur Pur) 		3114007000NRG23170420230168037 20/04/2023 PRAMOD 3114007WL0018260 PRAMOD 00078 CNRB0004839 2769 2769 Processed 05/05/2023 1238472518 PRAMOD ()
2 MUZAFFARNAGAR UP-14-007-019-001/131
(Bahadur Pur) 		3114007000NRG23170420230168038 20/04/2023 PRAMOD 3114007WL0018260 PRAMOD 00078 CNRB0004839 1491 1491 Processed 05/05/2023 1238472517 PRAMOD ()
SubTotal 4260 4260
3 MUZAFFARNAGAR UP-14-007-019-001/93
(Bahadur Pur) 		3114007000NRG23170420230168039 20/04/2023 ravi kumar 3114007WL0018260 ravi kumar 00415 SBIN0005968 1278 1278 Processed 05/05/2023 1238472519 MR RAVI KUMAR ()
SubTotal 1278 1278
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_200423FTO_61054 Canara Bank CNRB0004839 Sikhera 4260
2 MUZAFFARNAGAR UP3114007_200423FTO_61054 State Bank of India SBIN0005968 PACHENDA KALAN 1278

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