Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_170423FTO_48021
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 MORNA UP-14-012-050-001/873
(Seekari) 		3114012000NRG24170420230000391 17/04/2023 Shan Mauhammad 3114012WL000084 Shan Mauhammad 00415 SBIN0003414 2130 2130 Processed 03/05/2023 1175916131 MR SHAN MAUHAMMAD ()
SubTotal 2130 2130
2 MORNA UP-14-012-016-001/446
(Chorawala) 		3114012000NRG24170420230000384 17/04/2023 KHUSHARIDA 3114012WL000083 KHUSHARIDA 00700 PUNB0SUPGB5 2130 2130 Processed 03/05/2023 1175916132 KHUSHARIDA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_170423FTO_48021 State Bank of India SBIN0003414 BHOKERHERI 2130
2 MORNA UP3114012_170423FTO_48021 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 2130

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