Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_100723APB_FTO_567377
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 BUDHANA UP-14-010-015-001/356
(Raipur Aterna) 		3114010000NRG24100720230042601 10/07/2023 SEEMA 3114010WL004576 SEEMA 00078 CNRB0002153 920 920 Processed 17/07/2023 3505858528 SEEMA W O PRAMOD CANARA BANK(508532)
SubTotal 920 920
2 BUDHANA UP-14-010-018-001/347
(Loi) 		3114010000NRG24100720230042584 10/07/2023 AFSANA 3114010WL004575 AFSANA 00354 PUNB0056600 1380 1380 Processed 17/07/2023 3505858519 MISS AFASANA XXXX STATE BANK OF INDIA(508548)
3 BUDHANA UP-14-010-018-001/348
(Loi) 		3114010000NRG24100720230042585 10/07/2023 MAIMKALA 3114010WL004575 MAIMKALA 00354 PUNB0056600 1380 1380 Processed 17/07/2023 3505858521 MAIMKALA AYYUAB PUNJAB NATIONAL BANK(508568)
4 BUDHANA UP-14-010-018-001/359
(Loi) 		3114010000NRG24100720230042593 10/07/2023 ASHAPHAK 3114010WL004575 ASHAPHAK 00354 PUNB0056600 1380 1380 Processed 17/07/2023 3505858520 MOHD ASHFAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
5 BUDHANA UP-14-010-015-001/330
(Raipur Aterna) 		3114010000NRG24100720230042598 10/07/2023 RAVI 3114010WL004576 RAVI 00354 PUNB0104400 920 920 Processed 17/07/2023 3505858524 RAVI PUNJAB NATIONAL BANK(508568)
6 BUDHANA UP-14-010-015-001/337
(Raipur Aterna) 		3114010000NRG24100720230042600 10/07/2023 BABITA 3114010WL004576 BABITA 00354 PUNB0104400 920 920 Processed 17/07/2023 3505858526 BABITA WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
7 BUDHANA UP-14-010-018-001/351
(Loi) 		3114010000NRG24100720230042588 10/07/2023 FARMAN 3114010WL004575 FARMAN 00354 PUNB0104400 1380 1380 Processed 17/07/2023 3505858525 FARMAN PUNJAB NATIONAL BANK(508568)
8 BUDHANA UP-14-010-018-001/363
(Loi) 		3114010000NRG24100720230042594 10/07/2023 Mohd Aarif 3114010WL004575 Mohd Aarif 00354 PUNB0104400 1380 1380 Processed 17/07/2023 3505858527 MOHD AARIF INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHANA UP-14-010-018-001/373
(Loi) 		3114010000NRG24100720230042596 10/07/2023 Anu Simar 3114010WL004575 Anu Simar 00354 PUNB0104400 1380 1380 Processed 17/07/2023 3505858523 ANU D/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
10 BUDHANA UP-14-010-018-001/56
(Loi) 		3114010000NRG24100720230042597 10/07/2023 KALU 3114010WL004575 KALU 00354 PUNB0104400 1380 1380 Processed 17/07/2023 3505858522 KALU S/O CHATARU PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
11 BUDHANA UP-14-010-020-001/208
(Fathehpur Kheri) 		3114010000NRG24100720230042577 10/07/2023 ANKIT KUMAR 3114010WL004574 ANKIT KUMAR 00354 PUNB0757400 690 690 Processed 17/07/2023 3505858541 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
12 BUDHANA UP-14-010-020-001/133
(Fathehpur Kheri) 		3114010000NRG24100720230042572 10/07/2023 PRAMOD 3114010WL004574 PRAMOD 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858533 MISS PRAMOD MR STATE BANK OF INDIA(508548)
13 BUDHANA UP-14-010-020-001/133
(Fathehpur Kheri) 		3114010000NRG24100720230042573 10/07/2023 REKHA 3114010WL004574 REKHA 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858536 MRS REKHA REKHA STATE BANK OF INDIA(508548)
14 BUDHANA UP-14-010-020-001/188
(Fathehpur Kheri) 		3114010000NRG24100720230042574 10/07/2023 LALITA 3114010WL004574 LALITA 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858531 MRS LALITA STATE BANK OF INDIA(508548)
15 BUDHANA UP-14-010-020-001/209
(Fathehpur Kheri) 		3114010000NRG24100720230042578 10/07/2023 SAHDEV 3114010WL004574 SAHDEV 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858532 MR SAHDEV STATE BANK OF INDIA(508548)
16 BUDHANA UP-14-010-020-001/210
(Fathehpur Kheri) 		3114010000NRG24100720230042579 10/07/2023 SANTOSH 3114010WL004574 SANTOSH 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858538 MRS SANTOSH STATE BANK OF INDIA(508548)
17 BUDHANA UP-14-010-020-001/211
(Fathehpur Kheri) 		3114010000NRG24100720230042580 10/07/2023 NEELAM 3114010WL004574 NEELAM 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858540 NEELAM D\O KRISHANPAL PUNJAB NATIONAL BANK(508568)
18 BUDHANA UP-14-010-020-001/212
(Fathehpur Kheri) 		3114010000NRG24100720230042581 10/07/2023 SAPNA 3114010WL004574 SAPNA 00415 SBIN0007067 690 690 Processed 17/07/2023 3505858534 MRS SAPNA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
19 BUDHANA UP-14-010-018-001/350
(Loi) 		3114010000NRG24100720230042587 10/07/2023 MUNNI 3114010WL004575 MUNNI 00415 SBIN0007434 1380 1380 Processed 17/07/2023 3505858537 MUNNI W/0 SAGIR PUNJAB NATIONAL BANK(508568)
20 BUDHANA UP-14-010-018-001/352
(Loi) 		3114010000NRG24100720230042589 10/07/2023 PARUL KUMAR 3114010WL004575 PARUL KUMAR 00415 SBIN0007434 1380 1380 Processed 17/07/2023 3505858529 MR PARUL KUMAR STATE BANK OF INDIA(508548)
21 BUDHANA UP-14-010-018-001/353
(Loi) 		3114010000NRG24100720230042590 10/07/2023 RAHISOO 3114010WL004575 RAHISOO 00415 SBIN0007434 1380 1380 Processed 17/07/2023 3505858539 MR RAHISOO RAHISOO STATE BANK OF INDIA(508548)
22 BUDHANA UP-14-010-018-001/367
(Loi) 		3114010000NRG24100720230042595 10/07/2023 Kamil 3114010WL004575 Kamil 00415 SBIN0007434 1380 1380 Processed 17/07/2023 3505858535 MR KAMIL XXX STATE BANK OF INDIA(508548)
SubTotal 5520 5520
23 BUDHANA UP-14-010-015-001/336
(Raipur Aterna) 		3114010000NRG24100720230042599 10/07/2023 SUNIL 3114010WL004576 SUNIL 00415 SBIN0007754 920 920 Processed 17/07/2023 3505858530 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
24 BUDHANA UP-14-010-018-001/354
(Loi) 		3114010000NRG24100720230042591 10/07/2023 JAVED CHOUHAN 3114010WL004575 JAVED CHOUHAN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3505858542 JAVED CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHANA UP-14-010-018-001/355
(Loi) 		3114010000NRG24100720230042592 10/07/2023 VASEEM 3114010WL004575 VASEEM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3505858543 VASEEM S/O NASEBUDEEN ..LOOEY SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_100723APB_FTO_567377 Canara Bank CNRB0002153 BUDHANA 920
2 BUDHANA UP3114010_100723APB_FTO_567377 Punjab National Bank PUNB0056600 BUDHANA 4140
3 BUDHANA UP3114010_100723APB_FTO_567377 Punjab National Bank PUNB0104400 PHUGANA 7360
4 BUDHANA UP3114010_100723APB_FTO_567377 Punjab National Bank PUNB0757400 Dungar 690
5 BUDHANA UP3114010_100723APB_FTO_567377 State Bank of India SBIN0007067 PARASOLI 4830
6 BUDHANA UP3114010_100723APB_FTO_567377 State Bank of India SBIN0007434 BUDHANA TOWN 5520
7 BUDHANA UP3114010_100723APB_FTO_567377 State Bank of India SBIN0007754 KHARAD 920
8 BUDHANA UP3114010_100723APB_FTO_567377 Prathama UP Gramin Bank PUNB0SUPGB5 JOLA 2760

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