Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_020623FTO_312798
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-14-007-046-001/272
(Sisona) 		3114007000NRG24020620230014057 02/06/2023 AMIT 3114007WL002107 AMIT 00045 BARB0BAMANH 2556 2556 Processed 08/06/2023 2311672417 AMIT ()
SubTotal 2556 2556
2 MUZAFFARNAGAR UP-14-007-028-001/405
(Mandhera) 		3114007000NRG24020620230014038 02/06/2023 sunita 3114007WL002101 sunita 00354 PUNB0159100 2556 2556 Processed 08/06/2023 2311672415 sunita ()
3 MUZAFFARNAGAR UP-14-007-028-001/410
(Mandhera) 		3114007000NRG24020620230014040 02/06/2023 seema 3114007WL002101 seema 00354 PUNB0159100 2556 2556 Processed 08/06/2023 2311672416 seema ()
SubTotal 5112 5112
4 MUZAFFARNAGAR UP-14-007-026-001/452
(Bhikki) 		3114007000NRG24010620230014015 02/06/2023 Kuntesh Devi 3114007WL002094 Kuntesh Devi 00415 SBIN0008105 3450 3450 Processed 08/06/2023 2311672414 MR KUNTESH DEVI ()
SubTotal 3450 3450
Total 11118 11118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_020623FTO_312798 Bank of Baroda BARB0BAMANH BAMANHERI 2556
2 MUZAFFARNAGAR UP3114007_020623FTO_312798 Punjab National Bank PUNB0159100 HANUMAN CHOWK 5112
3 MUZAFFARNAGAR UP3114007_020623FTO_312798 State Bank of India SBIN0008105 MAKHIYALI 3450

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