Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_250622FTO_540786
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-14-007-002-001/1191
(Kukra) 		3114007000NRG23210620220029893 25/06/2022 asgari 3114007WL002761 asgari 00354 PUNB0372000 3408 3408 Processed 02/07/2022 2607450011 asgari ()
SubTotal 3408 3408
2 MUZAFFARNAGAR UP-14-007-002-001/1190
(Kukra) 		3114007000NRG23210620220029891 25/06/2022 sarfaraj 3114007WL002761 sarfaraj 00354 PUNB0719700 3408 3408 Processed 02/07/2022 2607450013 sarfaraj ()
3 MUZAFFARNAGAR UP-14-007-002-001/1192
(Kukra) 		3114007000NRG23210620220029894 25/06/2022 aas mohd 3114007WL002761 aas mohd 00354 PUNB0719700 3408 3408 Processed 02/07/2022 2607450012 aasmohd ()
SubTotal 6816 6816
4 MUZAFFARNAGAR UP-14-007-002-001/1191
(Kukra) 		3114007000NRG23210620220029892 25/06/2022 shadab 3114007WL002761 shadab 00354 PUNB0985900 3408 3408 Processed 02/07/2022 2607450014 shadab ()
SubTotal 3408 3408
5 MUZAFFARNAGAR UP-14-007-027-001/492
(Makhiyali) 		3114007000NRG23210620220029895 25/06/2022 anjum 3114007WL002761 anjum 00415 SBIN0008105 3408 3408 Processed 01/07/2022 2607450016 MRS MRS ANJUM ()
6 MUZAFFARNAGAR UP-14-007-027-001/492
(Makhiyali) 		3114007000NRG23210620220029896 25/06/2022 tabssum 3114007WL002761 tabssum 00415 SBIN0008105 3408 3408 Processed 01/07/2022 2607450017 MRS MRS TABSSUM ()
7 MUZAFFARNAGAR UP-14-007-027-001/494
(Makhiyali) 		3114007000NRG23210620220029897 25/06/2022 shahanaj 3114007WL002761 shahanaj 00415 SBIN0008105 3408 3408 Processed 01/07/2022 2607450015 MRS SHAHANAJ SHAHANAJ ()
SubTotal 10224 10224
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_250622FTO_540786 Punjab National Bank PUNB0372000 SOUTH BHOPA ROAD 3408
2 MUZAFFARNAGAR UP3114007_250622FTO_540786 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 6816
3 MUZAFFARNAGAR UP3114007_250622FTO_540786 Punjab National Bank PUNB0985900 KUKRA 3408
4 MUZAFFARNAGAR UP3114007_250622FTO_540786 State Bank of India SBIN0008105 MAKHIYALI 10224

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