Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_270523APB_FTO_261915
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-14-010-038-001/1011
(Reyawali Nagla) 		3114010000NRG24270520230011800 27/05/2023 TARNUM KHATOON 3114010WL001895 TARNUM KHATOON 00176 IDIB000B771 690 690 Processed 01/06/2023 2001107716 M/s. Tarnum Khatoon INDIAN BANK(607105)
2 BUDHANA UP-14-010-038-001/1012
(Reyawali Nagla) 		3114010000NRG24270520230011801 27/05/2023 RUBINA 3114010WL001895 RUBINA 00176 IDIB000B771 690 690 Processed 01/06/2023 2001107714 M/s. Rubina . INDIAN BANK(607105)
3 BUDHANA UP-14-010-038-001/1013
(Reyawali Nagla) 		3114010000NRG24270520230011802 27/05/2023 BAGE JAHAN 3114010WL001895 BAGE JAHAN 00176 IDIB000B771 690 690 Processed 01/06/2023 2001107715 M/s. Bage Jahan INDIAN BANK(607105)
4 BUDHANA UP-14-010-038-001/1027
(Reyawali Nagla) 		3114010000NRG24270520230011803 27/05/2023 NASEER 3114010WL001895 NASEER 00176 IDIB000B771 690 690 Processed 01/06/2023 2001107713 Mr. Naseer . INDIAN BANK(607105)
SubTotal 2760 2760
5 BUDHANA UP-14-010-038-001/958
(Reyawali Nagla) 		3114010000NRG24270520230011805 27/05/2023 NAEEM 3114010WL001895 NAEEM 00354 PUNB0148900 690 690 Processed 01/06/2023 2001107712 MOHD NAEEM PUNJAB NATIONAL BANK(508568)
6 BUDHANA UP-14-010-038-001/960
(Reyawali Nagla) 		3114010000NRG24270520230011806 27/05/2023 MAHARAJ 3114010WL001895 MAHARAJ 00354 PUNB0148900 690 690 Processed 01/06/2023 2001107711 MAHARAJ S/O FIROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_270523APB_FTO_261915 Indian Bank IDIB000B771 BUDHANA 2760
2 BUDHANA UP3114010_270523APB_FTO_261915 Punjab National Bank PUNB0148900 KALYANPUR 1380

Download In Excel