Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_291223FTO_1392986
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-14-007-019-001/342
(Bahadur Pur) 		3114007000NRG24291220230136751 29/12/2023 SONIYA 3114007WL014746 SONIYA 00078 CNRB0019493 690 690 Processed 18/03/2024 1941119969 SONIYA ()
SubTotal 690 690
2 MUZAFFARNAGAR UP-14-007-023-001/507
(Bilaspur) 		3114007000NRG24291220230136801 29/12/2023 BIJENDRA KUMAR 3114007WL014756 BIJENDRA KUMAR 00176 IDIB000M779 3220 3220 Processed 18/03/2024 1941119968 BIJENDRA KUMAR ()
3 MUZAFFARNAGAR UP-14-007-023-001/623
(Bilaspur) 		3114007000NRG24291220230136802 29/12/2023 shubham 3114007WL014756 shubham 00176 IDIB000M779 3220 3220 Processed 18/03/2024 1941119967 shubham ()
SubTotal 6440 6440
4 MUZAFFARNAGAR UP-14-007-022-001/128
(Bijopura) 		3114007000NRG24291220230136771 29/12/2023 Sonu Kumar 3114007WL014752 Sonu Kumar 00354 PUNB0058200 2300 2300 Processed 18/03/2024 1941119966 Sonu Kumar ()
SubTotal 2300 2300
5 MUZAFFARNAGAR UP-14-007-003-001/214
(Khampur) 		3114007000NRG24291220230136726 29/12/2023 sanjay 3114007WL014744 sanjay 00354 PUNB0149000 1840 1840 Processed 18/03/2024 1941119965 sanjay ()
SubTotal 1840 1840
6 MUZAFFARNAGAR UP-14-007-041-001/305
(Sandhawali) 		3114007000NRG24291220230136753 29/12/2023 somkali 3114007WL014746 somkali 00354 PUNB0251400 690 690 Processed 18/03/2024 1941119964 somkali ()
SubTotal 690 690
7 MUZAFFARNAGAR UP-14-007-014-001/172
(Pachenda Khurd) 		3114007000NRG24291220230136709 29/12/2023 SUNIL KUMAR 3114007WL014743 SUNIL KUMAR 00354 PUNB0372200 2760 2760 Processed 18/03/2024 1941119970 SUNIL KUMAR ()
SubTotal 2760 2760
8 MUZAFFARNAGAR UP-14-007-005-001/89
(Chandpur) 		3114007000NRG24291220230136682 29/12/2023 tarawati 3114007WL014740 tarawati 00415 SBIN0008105 3680 3680 Processed 18/03/2024 1941119963 MRS TARA VATI ()
SubTotal 3680 3680
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Canara Bank CNRB0019493 NAIRANA 690
2 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 6440
3 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Punjab National Bank PUNB0058200 CHHAPAR 2300
4 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Punjab National Bank PUNB0149000 KHUDDA 1840
5 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 690
6 MUZAFFARNAGAR UP3114007_291223FTO_1392986 Punjab National Bank PUNB0372200 PACHENDA KALAN 2760
7 MUZAFFARNAGAR UP3114007_291223FTO_1392986 State Bank of India SBIN0008105 MAKHIYALI 3680

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