Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_080622FTO_391855
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 JANSATH UP-14-013-053-001/846-A
(Sikandar Pur) 		3114013000NRG22080620220198192 08/06/2022 BIJENDRA 3114013WL0024472 BIJENDRA 00176 IDIB000R584 1428 1428 Processed 11/06/2022 2224564036 BIJENDRA ()
SubTotal 1428 1428
2 JANSATH UP-14-013-055-001/187
(Seekheda) 		3114013000NRG22080620220198193 08/06/2022 PREMWATI 3114013WL0024472 PREMWATI 00354 PUNB0024310 1020 1020 Processed 11/06/2022 2224564035 PREMWATI ()
3 JANSATH UP-14-013-055-001/187
(Seekheda) 		3114013000NRG22080620220198194 08/06/2022 PREMWATI 3114013WL0024472 PREMWATI 00354 PUNB0024310 816 816 Processed 11/06/2022 2224564034 PREMWATI ()
SubTotal 1836 1836
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_080622FTO_391855 Indian Bank IDIB000R584 RAMRAJ 1428
2 JANSATH UP3114013_080622FTO_391855 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1836

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