Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:05:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_031023FTO_1052699
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-14-010-039-001/923
(Husainabad Bhanwada) 		3114010000NRG24031020230094180 03/10/2023 RUKHSANA 3114010WL010941 RUKHSANA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7456862617 RUKHSANA ()
2 BUDHANA UP-14-010-039-001/974
(Husainabad Bhanwada) 		3114010000NRG24031020230094185 03/10/2023 AFSANA 3114010WL010941 AFSANA 00354 PUNB0148900 1380 1380 Processed 13/11/2023 7456862616 AFSANA ()
SubTotal 2760 2760
3 BUDHANA UP-14-010-009-001/231
(Gadi Noabad) 		3114010000NRG24031020230094216 03/10/2023 SUMIT KUMAR 3114010WL010944 SUMIT KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7456862615 SUMIT KUMAR ()
SubTotal 1150 1150
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_031023FTO_1052699 Punjab National Bank PUNB0148900 KALYANPUR 2760
2 BUDHANA UP3114010_031023FTO_1052699 Prathama UP Gramin Bank PUNB0SUPGB5 GARHI NAWABAD 1150

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