Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_160823APB_FTO_836458
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-14-007-003-001/45
(Khampur) 		3114007000NRG24160820230068378 16/08/2023 GEETA 3114007WL008059 GEETA 00354 PUNB0149000 1610 1610 Processed 31/08/2023 4995348044 GEETA W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 MUZAFFARNAGAR UP-14-007-014-001/178
(Pachenda Khurd) 		3114007000NRG24160820230068377 16/08/2023 Akash Kumar 3114007WL008058 Akash Kumar 00354 PUNB0372200 920 920 Processed 31/08/2023 4995348045 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 MUZAFFARNAGAR UP-14-007-013-001/476
(Pachenda Kalan) 		3114007000NRG24160820230068376 16/08/2023 vikas 3114007WL008057 vikas 00415 SBIN0005968 3220 3220 Processed 31/08/2023 4995348043 MR VIKAS STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_160823APB_FTO_836458 Punjab National Bank PUNB0149000 KHUDDA 1610
2 MUZAFFARNAGAR UP3114007_160823APB_FTO_836458 Punjab National Bank PUNB0372200 PACHENDA KALAN 920
3 MUZAFFARNAGAR UP3114007_160823APB_FTO_836458 State Bank of India SBIN0005968 PACHENDA KALAN 3220

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