Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_110823FTO_810057
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-14-007-036-001/343
(Lachhera) 		3114007000NRG23210420230168047 11/08/2023 Vipin Kumar 3114007WL0018266 Vipin Kumar 00078 CNRB0019830 2982 2982 Processed 31/08/2023 4997596268 Vipin Kumar ()
2 MUZAFFARNAGAR UP-14-007-036-001/343
(Lachhera) 		3114007000NRG23210420230168048 11/08/2023 Vipin Kumar 3114007WL0018266 Vipin Kumar 00078 CNRB0019830 2556 2556 Processed 31/08/2023 4997596267 Vipin Kumar ()
3 MUZAFFARNAGAR UP-14-007-036-001/343
(Lachhera) 		3114007000NRG23270620230168215 11/08/2023 Vipin Kumar 3114007WL0018328 Vipin Kumar 00078 CNRB0019830 1065 1065 Processed 31/08/2023 4997596266 Vipin Kumar ()
SubTotal 6603 6603
4 MUZAFFARNAGAR UP-14-007-051-001/320
(Dhandhera) 		3114007000NRG23210420230168049 11/08/2023 SUMAN 3114007WL0018267 SUMAN 00176 IDIB000M779 2343 2343 Processed 31/08/2023 4997596265 SUMAN ()
5 MUZAFFARNAGAR UP-14-007-051-001/320
(Dhandhera) 		3114007000NRG23210420230168050 11/08/2023 SUMAN 3114007WL0018267 SUMAN 00176 IDIB000M779 2982 2982 Processed 31/08/2023 4997596264 SUMAN ()
SubTotal 5325 5325
6 MUZAFFARNAGAR UP-14-007-019-001/89
(Bahadur Pur) 		3114007000NRG23210420230168045 11/08/2023 lakhmira 3114007WL0018264 lakhmira 00354 PUNB0033300 1491 1491 Processed 31/08/2023 4997596263 lakhmira ()
SubTotal 1491 1491
7 MUZAFFARNAGAR UP-14-007-026-001/354
(Bhikki) 		3114007000NRG23210420230168052 11/08/2023 BIRAM PAL 3114007WL0018268 BIRAM PAL 00415 SBIN0008105 1278 1278 Processed 31/08/2023 4997596261 MR BRAHAM SINGH ()
8 MUZAFFARNAGAR UP-14-007-026-001/354
(Bhikki) 		3114007000NRG23210420230168051 11/08/2023 BIRAM PAL 3114007WL0018268 BIRAM PAL 00415 SBIN0008105 852 852 Processed 31/08/2023 4997596260 MR BRAHAM SINGH ()
9 MUZAFFARNAGAR UP-14-007-026-001/354
(Bhikki) 		3114007000NRG23210420230168053 11/08/2023 BIRAM PAL 3114007WL0018268 BIRAM PAL 00415 SBIN0008105 1491 1491 Processed 31/08/2023 4997596262 MR BRAHAM SINGH ()
10 MUZAFFARNAGAR UP-14-007-027-001/517
(Makhiyali) 		3114007000NRG23210420230168046 11/08/2023 Sudheesh 3114007WL0018265 Sudheesh 00415 SBIN0008105 639 639 Processed 31/08/2023 4997596259 MR SUDHEESH ()
SubTotal 4260 4260
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_110823FTO_810057 Canara Bank CNRB0019830 SIMLI 6603
2 MUZAFFARNAGAR UP3114007_110823FTO_810057 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 5325
3 MUZAFFARNAGAR UP3114007_110823FTO_810057 Punjab National Bank PUNB0033300 NEW MANDI 1491
4 MUZAFFARNAGAR UP3114007_110823FTO_810057 State Bank of India SBIN0008105 MAKHIYALI 4260

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