Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_270523FTO_261907
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-14-010-038-001/950
(Reyawali Nagla) 		3114010000NRG24270520230011804 27/05/2023 MUJAMMIL 3114010WL001895 MUJAMMIL 00354 PUNB0148900 690 690 Processed 01/06/2023 2000558749 MUJAMMIL ()
2 BUDHANA UP-14-010-038-001/992
(Reyawali Nagla) 		3114010000NRG24270520230011807 27/05/2023 SHAHJAD 3114010WL001895 SHAHJAD 00354 PUNB0148900 690 690 Processed 01/06/2023 2000558750 SHAHJAD ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_270523FTO_261907 Punjab National Bank PUNB0148900 KALYANPUR 1380

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