Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_120623FTO_392408
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-14-010-017-001/630
(Mandwada) 		3114010000NRG24120620230020613 12/06/2023 ALAUDEEN 3114010WL002643 ALAUDEEN 00176 IDIB000B878 1610 1610 Processed 17/06/2023 2620773895 ALAUDEEN ()
SubTotal 1610 1610
2 BUDHANA UP-14-010-017-001/416
(Mandwada) 		3114010000NRG24120620230020610 12/06/2023 NADEEM 3114010WL002643 NADEEM 00468 UBIN0913375 1610 1610 Processed 17/06/2023 2620773894 NADEEM ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_120623FTO_392408 Indian Bank IDIB000B878 BUDHANA 1610
2 BUDHANA UP3114010_120623FTO_392408 UNION BANK OF INDIA UBIN0913375 BUDHANA 1610

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