Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_200623FTO_451029
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 BAGHARA UP-14-008-023-001/611
(Nagla Pithora) 		3114008000NRG24180620230025760 20/06/2023 MONIKA 3114008WL0003038 MONIKA 00354 PUNB0103400 2990 2990 Processed 28/06/2023 2813138677 MONIKA ()
2 BAGHARA UP-14-008-030-001/233
(Pipalhera) 		3114008000NRG24180620230025757 20/06/2023 MUNESH 3114008WL0003036 MUNESH 00354 PUNB0103400 2990 2990 Processed 28/06/2023 2813138679 MUNESH ()
3 BAGHARA UP-14-008-030-001/286
(Pipalhera) 		3114008000NRG24180620230025758 20/06/2023 BABITA 3114008WL0003036 BABITA 00354 PUNB0103400 2760 2760 Processed 28/06/2023 2813138678 BABITA ()
SubTotal 8740 8740
4 BAGHARA UP-14-008-035-001/14
(Budina Khurd) 		3114008000NRG24190620230026157 20/06/2023 PAPPU 3114008WL0003081 PAPPU 00354 PUNB0113300 460 460 Processed 28/06/2023 2813138682 PAPPU ()
SubTotal 460 460
5 BAGHARA UP-14-008-027-001/3178
(Nirmana) 		3114008000NRG24180620230025761 20/06/2023 HASIN 3114008WL0003039 HASIN 00354 PUNB0201500 1840 1840 Rejected 27/06/2023 2813138681 Account closed
SubTotal 1840 1840
6 BAGHARA UP-14-008-030-001/572
(Pipalhera) 		3114008000NRG24180620230025759 20/06/2023 SACHIN KUMAR 3114008WL0003037 SACHIN KUMAR 00415 SBIN0002402 3450 3450 Processed 27/06/2023 2813138680 MR SACHIN KUMAR ()
SubTotal 3450 3450
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_200623FTO_451029 Punjab National Bank PUNB0103400 JASOI 8740
2 BAGHARA UP3114008_200623FTO_451029 Punjab National Bank PUNB0113300 KAZI KHERA 460
3 BAGHARA UP3114008_200623FTO_451029 Punjab National Bank PUNB0201500 HARSOLI 1840
4 BAGHARA UP3114008_200623FTO_451029 State Bank of India SBIN0002402 LALUKHERI 3450

Download In Excel