Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114014_110523FTO_164753
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 KHATAULI UP-14-014-063-001/85
(Shabajpur Tigai) 		3114014000NRG24110520230005934 11/05/2023 PRITI 3114014WL001121 PRITI 00176 IDIB000K628 920 920 Processed 17/05/2023 1639767835 PRITI ()
SubTotal 920 920
2 KHATAULI UP-14-014-022-001/716
(Chand Saman) 		3114014000NRG24110520230005918 11/05/2023 SHUBASH 3114014WL001119 SHUBASH 00354 PUNB0182300 690 690 Processed 18/05/2023 1639767836 SHUBASH ()
SubTotal 690 690
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAULI UP3114014_110523FTO_164753 Indian Bank IDIB000K628 KHATAULI 920
2 KHATAULI UP3114014_110523FTO_164753 Punjab National Bank PUNB0182300 G.T. ROAD 690

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