Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_150923FTO_970101
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-14-010-016-001/328
(Luhshana) 		3114010000NRG24150920230084549 15/09/2023 SANJEEV 3114010WL010031 SANJEEV 00176 IDIB000B878 1150 1150 Processed 13/11/2023 7457975096 SANJEEV ()
2 BUDHANA UP-14-010-028-001/19
(Mind Kali) 		3114010000NRG24150920230084574 15/09/2023 VANDANA DEVI 3114010WL010034 VANDANA DEVI 00176 IDIB000B878 460 460 Processed 13/11/2023 7457975097 VANDANA DEVI ()
3 BUDHANA UP-14-010-038-001/1041
(Reyawali Nagla) 		3114010000NRG24150920230084576 15/09/2023 ISTAKAR 3114010WL010034 ISTAKAR 00176 IDIB000B878 1610 1610 Processed 13/11/2023 7457975098 ISTAKAR ()
SubTotal 3220 3220
4 BUDHANA UP-14-010-016-001/415
(Luhshana) 		3114010000NRG24150920230084557 15/09/2023 ROHINI 3114010WL010031 ROHINI 00354 PUNB0113600 1150 1150 Processed 13/11/2023 7457975093 ROHINI ()
SubTotal 1150 1150
5 BUDHANA UP-14-010-016-001/372
(Luhshana) 		3114010000NRG24150920230084550 15/09/2023 ANU SAINI 3114010WL010031 ANU SAINI 00415 SBIN0007434 1150 1150 Processed 13/11/2023 7457975095 MISS ANU SAINI ()
SubTotal 1150 1150
6 BUDHANA UP-14-010-006-001/370
(Husainpur Kalan) 		3114010000NRG24150920230084569 15/09/2023 AFSRUN SAIFI 3114010WL010033 AFSRUN SAIFI 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7457975094 AFSRUN SAIFI ()
SubTotal 1610 1610
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_150923FTO_970101 Indian Bank IDIB000B878 BUDHANA 3220
2 BUDHANA UP3114010_150923FTO_970101 Punjab National Bank PUNB0113600 SIKANDRABAD 1150
3 BUDHANA UP3114010_150923FTO_970101 State Bank of India SBIN0007434 BUDHANA TOWN 1150
4 BUDHANA UP3114010_150923FTO_970101 Prathama UP Gramin Bank PUNB0SUPGB5 HUSAINPUR KALAN 1610

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