Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_170823FTO_840574
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 CHARTHAWAL UP-14-005-019-001/356
(Dadhedu Kala) 		3114005000NRG24140820230066986 17/08/2023 Amit Kumar 3114005WL007884 Amit Kumar 00354 PUNB0137600 1610 1610 Processed 31/08/2023 5001683720 Amit Kumar ()
SubTotal 1610 1610
2 CHARTHAWAL UP-14-005-025-001/342
(Niyamu) 		3114005000NRG24140820230066984 17/08/2023 ARJUN 3114005WL007883 ARJUN 00354 PUNB0485600 1840 1840 Processed 31/08/2023 5001683722 ARJUN ()
SubTotal 1840 1840
3 CHARTHAWAL UP-14-005-013-006/260
(Charthawal Dehat) 		3114005000NRG24140820230066981 17/08/2023 Mau Shahavej 3114005WL007883 Mau Shahavej 00468 UBIN0563498 1840 1840 Processed 31/08/2023 5001683721 Mau Shahavej ()
SubTotal 1840 1840
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_170823FTO_840574 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 1610
2 CHARTHAWAL UP3114005_170823FTO_840574 Punjab National Bank PUNB0485600 CHARTHAWAL 1840
3 CHARTHAWAL UP3114005_170823FTO_840574 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 1840

Download In Excel