Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114011_040923FTO_929660
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 SHAHPUR UP-14-011-014-001/274
(Dabal) 		3114011000NRG24040920230078339 04/09/2023 VISHNU 3114011WL009334 VISHNU 00177 IOBA0003755 1380 1380 Processed 11/11/2023 7413920721 VISHNU ()
SubTotal 1380 1380
2 SHAHPUR UP-14-011-033-001/18
(Rasul pur Jatan) 		3114011000NRG24040920230078345 04/09/2023 RAMBEER 3114011WL009336 RAMBEER 00354 PUNB0644600 460 460 Processed 11/11/2023 7413920720 RAMBEER ()
SubTotal 460 460
3 SHAHPUR UP-14-011-027-001/312
(Bhora Kalan) 		3114011000NRG24040920230078325 04/09/2023 SUNITA 3114011WL009333 SUNITA 00415 SBIN0007753 1610 1610 Processed 11/11/2023 7413920718 MRS SUNITA WO BHEEM ()
4 SHAHPUR UP-14-011-030-001/251
(Mund Bhar) 		3114011000NRG24040920230078327 04/09/2023 SAVITRI 3114011WL009333 SAVITRI 00415 SBIN0007753 1610 1610 Processed 11/11/2023 7413920719 MISS SAVITHERI DEVI ()
SubTotal 3220 3220
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR UP3114011_040923FTO_929660 Indian Overseas Bank IOBA0003755 KHATAULI 1380
2 SHAHPUR UP3114011_040923FTO_929660 Punjab National Bank PUNB0644600 SHAHPUR MUZAFFARNAGAR UP 460
3 SHAHPUR UP3114011_040923FTO_929660 State Bank of India SBIN0007753 BHAURA KALAN 3220

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