Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_070423FTO_32589
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-14-014-022-001/716
(Chand Saman) 		3114014000NRG23070420230167966 07/04/2023 SHUBASH 3114014WL018233 SHUBASH 00354 PUNB0182300 213 213 Processed 03/05/2023 1175756181 SHUBASH ()
2 KHATAULI UP-14-014-022-001/724
(Chand Saman) 		3114014000NRG23070420230167967 07/04/2023 BRAJPAL 3114014WL018233 BRAJPAL 00354 PUNB0182300 213 213 Processed 03/05/2023 1175756180 BRAJPAL ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_070423FTO_32589 Punjab National Bank PUNB0182300 G.T. ROAD 426

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