Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_250922FTO_1305258
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-14-007-010-001/558
(Nara) 		3114007000NRG23200920220101662 25/09/2022 SUDHIR KUMAR 3114007WL010949 SUDHIR KUMAR 00089 CBIN0282203 1278 1278 Processed 28/09/2022 5014600220 SUDHIR KUMAR ()
2 MUZAFFARNAGAR UP-14-007-010-001/559
(Nara) 		3114007000NRG23200920220101663 25/09/2022 Sushila 3114007WL010949 Sushila 00089 CBIN0282203 1278 1278 Processed 28/09/2022 5014600219 Sushila ()
SubTotal 2556 2556
3 MUZAFFARNAGAR UP-14-007-026-001/171
(Bhikki) 		3114007000NRG23200920220101664 25/09/2022 RAVISH KUMAR 3114007WL010949 RAVISH KUMAR 00354 PUNB0033300 1278 1278 Processed 28/09/2022 5014600218 RAVISH KUMAR ()
SubTotal 1278 1278
4 MUZAFFARNAGAR UP-14-007-026-001/191
(Bhikki) 		3114007000NRG23200920220101665 25/09/2022 rajpal 3114007WL010949 rajpal 00385 PUNB0SUPGB5 1278 1278 Processed 28/09/2022 5014600217 rajpal ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_250922FTO_1305258 Central Bank Of India CBIN0282203 JARODA (GADODA) 2556
2 MUZAFFARNAGAR UP3114007_250922FTO_1305258 Punjab National Bank PUNB0033300 NEW MANDI 1278
3 MUZAFFARNAGAR UP3114007_250922FTO_1305258 SARV UP GRAMIN BANK PUNB0SUPGB5 Almaspur 1278

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