Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_270723FTO_705485
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-14-010-005-001/207
(Bawana Khanpur) 		3114010000NRG24270720230056930 27/07/2023 ROHIT PAL 3114010WL006439 ROHIT PAL 00176 IDIB000B878 230 230 Processed 03/08/2023 4137258221 ROHIT PAL ()
SubTotal 230 230
2 BUDHANA UP-14-010-019-001/177
(Saray) 		3114010000NRG24270720230056919 27/07/2023 JULFAKAR 3114010WL006435 JULFAKAR 00354 PUNB0056600 1610 1610 Processed 03/08/2023 4137258220 JULFAKAR ()
SubTotal 1610 1610
3 BUDHANA UP-14-009-014-001/247
(Khera Mastan) 		3114009000NRG24270720230056874 27/07/2023 ARJUN SINGH 3114009WL006425 ARJUN SINGH 00354 PUNB0104400 1380 1380 Processed 03/08/2023 4137258217 ARJUN SINGH ()
4 BUDHANA UP-14-009-014-001/5
(Khera Mastan) 		3114009000NRG24270720230056875 27/07/2023 BIJENDER 3114009WL006425 BIJENDER 00354 PUNB0104400 1380 1380 Processed 03/08/2023 4137258218 BIJENDER ()
SubTotal 2760 2760
5 BUDHANA UP-14-010-016-001/444
(Luhshana) 		3114010000NRG24270720230056935 27/07/2023 SARAFRAJ 3114010WL006439 SARAFRAJ 00415 SBIN0007434 230 230 Processed 03/08/2023 4137258215 MISS SARAFARAJ XXX ()
SubTotal 230 230
6 BUDHANA UP-14-010-006-001/373
(Husainpur Kalan) 		3114010000NRG24270720230056906 27/07/2023 SAVITA 3114010WL006431 SAVITA 00700 PUNB0SUPGB5 1610 1610 Processed 03/08/2023 4137258216 SAVITA ()
7 BUDHANA UP-14-010-006-001/383
(Husainpur Kalan) 		3114010000NRG24270720230056907 27/07/2023 NAIMA 3114010WL006431 NAIMA 00700 PUNB0SUPGB5 1610 1610 Processed 03/08/2023 4137258219 NAIMA ()
SubTotal 3220 3220
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_270723FTO_705485 Indian Bank IDIB000B878 BUDHANA 230
2 BUDHANA UP3114010_270723FTO_705485 Punjab National Bank PUNB0056600 BUDHANA 1610
3 BUDHANA UP3114010_270723FTO_705485 Punjab National Bank PUNB0104400 PHUGANA 2760
4 BUDHANA UP3114010_270723FTO_705485 State Bank of India SBIN0007434 BUDHANA TOWN 230
5 BUDHANA UP3114010_270723FTO_705485 Prathama UP Gramin Bank PUNB0SUPGB5 HUSAINPUR KALAN 3220

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