Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114008_210324FTO_1697941
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 BAGHARA UP-14-008-019-001/161
(Titawi)
3114008000NRG24210320240163513 21/03/2024 KRISHANPAL 3114008WL0017393 KRISHANPAL 00176 IDIB000T067 3220 3220 Processed 19/04/2024 3120763521 KRISHANPAL ()
2 BAGHARA UP-14-008-019-001/1611
(Titawi)
3114008000NRG24210320240163514 21/03/2024 RAHUL KUMAR 3114008WL0017393 RAHUL KUMAR 00176 IDIB000T067 3220 3220 Processed 19/04/2024 3120763520 RAHUL KUMAR ()
3 BAGHARA UP-14-008-019-001/233
(Titawi)
3114008000NRG24210320240163515 21/03/2024 NARENDER SINGH 3114008WL0017393 NARENDER SINGH 00176 IDIB000T067 3220 3220 Processed 19/04/2024 3120763524 NARENDER SINGH ()
SubTotal 9660 9660
4 BAGHARA UP-14-008-015-001/1031
(Jasoi)
3114008000NRG24210320240163542 21/03/2024 VASID 3114008WL0017398 VASID 00354 PUNB0103400 3450 3450 Processed 19/04/2024 3120763525 VASID ()
5 BAGHARA UP-14-008-023-001/629
(Nagla Pithora)
3114008000NRG24210320240163519 21/03/2024 MANOJ 3114008WL0017395 MANOJ 00354 PUNB0103400 3450 3450 Processed 19/04/2024 3120763523 MANOJ ()
SubTotal 6900 6900
6 BAGHARA UP-14-008-005-001/167
(Alipur Khurd)
3114008000NRG24210320240163493 21/03/2024 BUCHCHA SINGH 3114008WL0017390 BUCHCHA SINGH 00354 PUNB0476400 2300 2300 Processed 19/04/2024 3120763522 BUCHCHA SINGH ()
SubTotal 2300 2300
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHARA UP3114008_210324FTO_1697941 Indian Bank IDIB000T067 TITTAVI 9660
2 BAGHARA UP3114008_210324FTO_1697941 Punjab National Bank PUNB0103400 JASOI 6900
3 BAGHARA UP3114008_210324FTO_1697941 Punjab National Bank PUNB0476400 BAGHRA 2300

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