Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_010723FTO_521983
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) 		3114010000NRG24010720230036034 01/07/2023 ALAUDEEN 3114010WL003897 ALAUDEEN 00176 IDIB000B878 690 690 Processed 17/07/2023 3504735633 ALAUDEEN ()
2 BUDHANA UP-14-010-017-001/703
(Mandwada) 		3114010000NRG24010720230036039 01/07/2023 RUSTAM 3114010WL003897 RUSTAM 00176 IDIB000B878 2070 2070 Processed 17/07/2023 3504735631 RUSTAM ()
3 BUDHANA UP-14-010-017-001/707
(Mandwada) 		3114010000NRG24010720230036041 01/07/2023 VASIM 3114010WL003897 VASIM 00176 IDIB000B878 2070 2070 Processed 17/07/2023 3504735632 VASIM ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_010723FTO_521983 Indian Bank IDIB000B878 BUDHANA 4830

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