Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_080722FTO_700562
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-14-007-009-001/693
(Datiyana) 		3114007000NRG23040720220038906 08/07/2022 farman 3114007WL003661 farman 00045 BARB0BAMANH 2130 2130 Processed 11/08/2022 3864036071 farman ()
SubTotal 2130 2130
2 MUZAFFARNAGAR UP-14-007-009-001/700
(Datiyana) 		3114007000NRG23040720220038907 08/07/2022 aabidha 3114007WL003661 aabidha 00354 PUNB0135600 2982 2982 Processed 11/08/2022 3864036072 aabidha ()
SubTotal 2982 2982
3 MUZAFFARNAGAR UP-14-007-009-001/700
(Datiyana) 		3114007000NRG23040720220038908 08/07/2022 jishan 3114007WL003661 jishan 00354 PUNB0255300 2982 2982 Processed 11/08/2022 3864036073 jishan ()
SubTotal 2982 2982
4 MUZAFFARNAGAR UP-14-007-009-001/692
(Datiyana) 		3114007000NRG23040720220038905 08/07/2022 gulnaj 3114007WL003661 gulnaj 00415 SBIN0008107 2982 2982 Processed 11/08/2022 3864036074 MS GULNAZ ()
SubTotal 2982 2982
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_080722FTO_700562 Bank of Baroda BARB0BAMANH BAMANHERI 2130
2 MUZAFFARNAGAR UP3114007_080722FTO_700562 Punjab National Bank PUNB0135600 BUDHAI KHURD 2982
3 MUZAFFARNAGAR UP3114007_080722FTO_700562 Punjab National Bank PUNB0255300 MORNA 2982
4 MUZAFFARNAGAR UP3114007_080722FTO_700562 State Bank of India SBIN0008107 DATIYANA 2982

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