Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_270523FTO_258796
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-14-012-022-001/174
(Dhiraheri) 		3114012000NRG24260520230010616 27/05/2023 ARJUN 3114012WL001774 ARJUN 00089 CBIN0280268 1278 1278 Processed 01/06/2023 2000562533 ARJUN ()
SubTotal 1278 1278
2 MORNA UP-14-012-030-001/413
(Belda) 		3114012000NRG24260520230010614 27/05/2023 DEEPAK 3114012WL001773 DEEPAK 00354 PUNB0195010 2982 2982 Processed 01/06/2023 2000562534 DEEPAK ()
SubTotal 2982 2982
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_270523FTO_258796 Central Bank Of India CBIN0280268 BHOPA 1278
2 MORNA UP3114012_270523FTO_258796 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 2982

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