Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_190623FTO_443289
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-14-012-031-001/180
(Behera Thru) 		3114012000NRG24190620230025817 19/06/2023 MANOJ 3114012WL003045 MANOJ 00089 CBIN0280268 1704 1704 Processed 27/06/2023 2813056094 MANOJ ()
2 MORNA UP-14-012-031-001/182
(Behera Thru) 		3114012000NRG24190620230025819 19/06/2023 MUKESH 3114012WL003045 MUKESH 00089 CBIN0280268 1704 1704 Processed 27/06/2023 2813056093 MUKESH ()
SubTotal 3408 3408
3 MORNA UP-14-012-011-001/404
(Kharpor) 		3114012000NRG24190620230025820 19/06/2023 PINKI 3114012WL003046 PINKI 00700 PUNB0SUPGB5 920 920 Processed 28/06/2023 2813056092 PINKI ()
SubTotal 920 920
Total 4328 4328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_190623FTO_443289 Central Bank Of India CBIN0280268 BHOPA 3408
2 MORNA UP3114012_190623FTO_443289 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 920

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