Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_140623FTO_409152
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-14-012-007-001/312
(Karhera) 		3114012000NRG23140620230168189 14/06/2023 PAPPU 3114012WL0018317 PAPPU 00415 SBIN0007752 2769 2769 Processed 17/06/2023 2620213713 MR KISHAN UNG PAPPU ()
2 MORNA UP-14-012-007-001/312
(Karhera) 		3114012000NRG23140620230168187 14/06/2023 PAPPU 3114012WL0018317 PAPPU 00415 SBIN0007752 2982 2982 Processed 17/06/2023 2620213711 MR KISHAN UNG PAPPU ()
3 MORNA UP-14-012-007-001/312
(Karhera) 		3114012000NRG23140620230168188 14/06/2023 PAPPU 3114012WL0018317 PAPPU 00415 SBIN0007752 2982 2982 Processed 17/06/2023 2620213712 MR KISHAN UNG PAPPU ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_140623FTO_409152 State Bank of India SBIN0007752 TISSA 8733

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