Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114005_231223FTO_1372408
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-14-005-021-001/266
(Deedaheri) 		3114005000NRG24231220230134187 23/12/2023 Rashid 3114005WL014522 Rashid 00045 BARB0MUZNAG 3220 3220 Processed 18/03/2024 1937970893 Rashid ()
SubTotal 3220 3220
2 CHARTHAWAL UP-14-005-021-001/149
(Deedaheri) 		3114005000NRG24231220230134182 23/12/2023 VAKIL ALI 3114005WL014522 VAKIL ALI 00089 CBIN0282202 3220 3220 Processed 18/03/2024 1937970894 VAKIL ALI ()
SubTotal 3220 3220
3 CHARTHAWAL UP-14-005-021-001/2
(Deedaheri) 		3114005000NRG24231220230134185 23/12/2023 YUNUS 3114005WL014522 YUNUS 00176 IDIB000B549 3220 3220 Processed 18/03/2024 1937970895 YUNUS ()
4 CHARTHAWAL UP-14-005-021-001/276
(Deedaheri) 		3114005000NRG24231220230134192 23/12/2023 Sazid Ali 3114005WL014522 Sazid Ali 00176 IDIB000B549 3220 3220 Rejected 18/03/2024 1937970896 No Such Account
SubTotal 6440 6440
5 CHARTHAWAL UP-14-005-048-001/142
(Luhari) 		3114005000NRG24231220230134218 23/12/2023 NAJAKAT 3114005WL014525 NAJAKAT 00354 PUNB0137600 1610 1610 Processed 18/03/2024 1937970898 NAJAKAT ()
SubTotal 1610 1610
6 CHARTHAWAL UP-14-005-048-001/584
(Luhari) 		3114005000NRG24231220230134219 23/12/2023 sandip kumar 3114005WL014525 sandip kumar 00354 PUNB0485600 1610 1610 Processed 18/03/2024 1937970899 sandip kumar ()
SubTotal 1610 1610
7 CHARTHAWAL UP-14-005-019-001/357
(Dadhedu Kala) 		3114005000NRG24231220230134215 23/12/2023 abrar 3114005WL014525 abrar 00468 UBIN0563498 1610 1610 Processed 18/03/2024 1937970900 abrar ()
SubTotal 1610 1610
8 CHARTHAWAL UP-14-005-013-001/769
(Charthawal Dehat) 		3114005000NRG24231220230134228 23/12/2023 Naseem 3114005WL014526 Naseem 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1937970897 Naseem ()
SubTotal 1150 1150
Total 18860 18860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARTHAWAL UP3114005_231223FTO_1372408 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 3220
2 CHARTHAWAL UP3114005_231223FTO_1372408 Central Bank Of India CBIN0282202 SISANA 3220
3 CHARTHAWAL UP3114005_231223FTO_1372408 Indian Bank IDIB000B549 BAHERI 6440
4 CHARTHAWAL UP3114005_231223FTO_1372408 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 1610
5 CHARTHAWAL UP3114005_231223FTO_1372408 Punjab National Bank PUNB0485600 CHARTHAWAL 1610
6 CHARTHAWAL UP3114005_231223FTO_1372408 UNION BANK OF INDIA UBIN0563498 THANA BHAWAN 1610
7 CHARTHAWAL UP3114005_231223FTO_1372408 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 1150

Download In Excel