Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_190623FTO_444825
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-14-007-017-001/163
(Badhiwala)
3114007000NRG24160620230024351 19/06/2023 sabir 3114007WL0002943 sabir 00354 PUNB0149000 2530 2530 Processed 28/06/2023 2816077831 sabir ()
2 MUZAFFARNAGAR UP-14-007-017-001/163
(Badhiwala)
3114007000NRG24160620230024353 19/06/2023 sabir 3114007WL0002943 sabir 00354 PUNB0149000 3220 3220 Processed 28/06/2023 2816077833 sabir ()
3 MUZAFFARNAGAR UP-14-007-017-001/163
(Badhiwala)
3114007000NRG24160620230024352 19/06/2023 sabir 3114007WL0002943 sabir 00354 PUNB0149000 3450 3450 Processed 28/06/2023 2816077832 sabir ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_190623FTO_444825 Punjab National Bank PUNB0149000 KHUDDA 9200

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