Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_280223FTO_2091904
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-14-007-010-001/560
(Nara) 		3114007000NRG23280220230157214 28/02/2023 inam ali 3114007WL0016736 inam ali 00078 CNRB0019354 1065 1065 Processed 30/03/2023 0331051952 inam ali ()
SubTotal 1065 1065
2 MUZAFFARNAGAR UP-14-007-019-001/89
(Bahadur Pur) 		3114007000NRG23280220230157211 28/02/2023 lakhmira 3114007WL0016735 lakhmira 00354 PUNB0033300 1065 1065 Processed 31/03/2023 0331051957 lakhmira ()
3 MUZAFFARNAGAR UP-14-007-019-001/89
(Bahadur Pur) 		3114007000NRG23280220230157209 28/02/2023 lakhmira 3114007WL0016735 lakhmira 00354 PUNB0033300 3408 3408 Processed 31/03/2023 0331051958 lakhmira ()
4 MUZAFFARNAGAR UP-14-007-019-001/89
(Bahadur Pur) 		3114007000NRG23280220230157212 28/02/2023 lakhmira 3114007WL0016735 lakhmira 00354 PUNB0033300 1278 1278 Processed 31/03/2023 0331051956 lakhmira ()
SubTotal 5751 5751
5 MUZAFFARNAGAR UP-14-007-019-001/93
(Bahadur Pur) 		3114007000NRG23280220230157213 28/02/2023 ravi kumar 3114007WL0016735 ravi kumar 00415 SBIN0005968 1278 1278 Processed 30/03/2023 0331051955 MR RAVI KUMAR ()
6 MUZAFFARNAGAR UP-14-007-019-001/93
(Bahadur Pur) 		3114007000NRG23280220230157210 28/02/2023 ravi kumar 3114007WL0016735 ravi kumar 00415 SBIN0005968 3408 3408 Processed 30/03/2023 0331051954 MR RAVI KUMAR ()
SubTotal 4686 4686
7 MUZAFFARNAGAR UP-14-007-010-001/561
(Nara) 		3114007000NRG23280220230157215 28/02/2023 shakeel ahamad 3114007WL0016736 shakeel ahamad 00415 SBIN0017479 1065 1065 Processed 30/03/2023 0331051951 MR SACHIN KUMAR ()
SubTotal 1065 1065
8 MUZAFFARNAGAR UP-14-007-010-001/564
(Nara) 		3114007000NRG23280220230157216 28/02/2023 VINOD 3114007WL0016736 VINOD 00468 UBIN0818887 1065 1065 Processed 31/03/2023 0331051953 VINOD ()
SubTotal 1065 1065
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_280223FTO_2091904 Canara Bank CNRB0019354 MUZAFFARNAGAR JANSATH ROAD 1065
2 MUZAFFARNAGAR UP3114007_280223FTO_2091904 Punjab National Bank PUNB0033300 NEW MANDI 5751
3 MUZAFFARNAGAR UP3114007_280223FTO_2091904 State Bank of India SBIN0005968 PACHENDA KALAN 4686
4 MUZAFFARNAGAR UP3114007_280223FTO_2091904 State Bank of India SBIN0017479 JANSATH ROAD ALMASPUR 1065
5 MUZAFFARNAGAR UP3114007_280223FTO_2091904 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 1065

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