Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_240523FTO_238560
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 JANSATH UP-14-013-055-001/196
(Seekheda) 		3114013000NRG24240520230009922 24/05/2023 SOMPAL 3114013WL001676 SOMPAL 00354 PUNB0024310 230 230 Processed 27/05/2023 1901909910 SOMPAL ()
2 JANSATH UP-14-013-055-001/56
(Seekheda) 		3114013000NRG24240520230009928 24/05/2023 ombir singh 3114013WL001676 ombir singh 00354 PUNB0024310 230 230 Processed 27/05/2023 1901909911 ombir singh ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_240523FTO_238560 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 460

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