Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_210923FTO_994421
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-14-010-047-001/365
(Ukawali) 		3114010000NRG24210920230087521 21/09/2023 MAHRAJ BEGAM 3114010WL010359 MAHRAJ BEGAM 00176 IDIB000B878 1610 1610 Processed 11/11/2023 7430704132 MAHRAJ BEGAM ()
SubTotal 1610 1610
2 BUDHANA UP-14-010-033-001/401
(Ukawali) 		3114010000NRG24210920230087508 21/09/2023 MUNESH 3114010WL010359 MUNESH 00415 SBIN0007434 1610 1610 Processed 11/11/2023 7430704131 MRS MUNESH ()
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_210923FTO_994421 Indian Bank IDIB000B878 BUDHANA 1610
2 BUDHANA UP3114010_210923FTO_994421 State Bank of India SBIN0007434 BUDHANA TOWN 1610

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