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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_120723APB_FTO_590036
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-14-010-016-001/452
(Luhshana) 		3114010000NRG24120720230045203 12/07/2023 BABLI 3114010WL004921 BABLI 00032 UTIB0002001 2530 2530 Processed 25/07/2023 3781569491 BABLI SAINI ICICI BANK LTD(508534)
SubTotal 2530 2530
2 BUDHANA UP-14-010-016-001/399
(Luhshana) 		3114010000NRG24120720230045201 12/07/2023 ARIF 3114010WL004921 ARIF 00078 CNRB0002153 2530 2530 Processed 25/07/2023 3781569487 ARIF S O FAIYAJ CANARA BANK(508532)
SubTotal 2530 2530
3 BUDHANA UP-14-010-016-001/500
(Luhshana) 		3114010000NRG24120720230045205 12/07/2023 PRAMOD KUMAR 3114010WL004921 PRAMOD KUMAR 00354 PUNB0056600 2530 2530 Processed 25/07/2023 3781569486 PRAMOD KUMAR S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
4 BUDHANA UP-14-010-016-001/297
(Luhshana) 		3114010000NRG24120720230045200 12/07/2023 GAGAN KUMAR 3114010WL004921 GAGAN KUMAR 00415 SBIN0007434 2530 2530 Processed 25/07/2023 3781569488 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
5 BUDHANA UP-14-010-016-001/425
(Luhshana) 		3114010000NRG24120720230045202 12/07/2023 RANI 3114010WL004921 RANI 00415 SBIN0007434 2530 2530 Processed 25/07/2023 3781569489 MISS RANI XXX STATE BANK OF INDIA(508548)
6 BUDHANA UP-14-010-016-001/494
(Luhshana) 		3114010000NRG24120720230045204 12/07/2023 MINAKSHI 3114010WL004921 MINAKSHI 00415 SBIN0007434 2530 2530 Processed 25/07/2023 3781569490 MRS MEENAKSHI SAINI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_120723APB_FTO_590036 Axis Bank UTIB0002001 BHAISANA 2530
2 BUDHANA UP3114010_120723APB_FTO_590036 Canara Bank CNRB0002153 BUDHANA 2530
3 BUDHANA UP3114010_120723APB_FTO_590036 Punjab National Bank PUNB0056600 BUDHANA 2530
4 BUDHANA UP3114010_120723APB_FTO_590036 State Bank of India SBIN0007434 BUDHANA TOWN 7590

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