Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:00:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_070723APB_FTO_555142
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-14-010-045-001/264
(Rasulpur Dabhedi) 		3114010000NRG24070720230040345 07/07/2023 ISTKAR 3114010WL004350 ISTKAR 00176 IDIB000B878 1380 1380 Processed 17/07/2023 3507592752 ISTKAR S/O RAFIQ PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 BUDHANA UP-14-010-045-001/190
(Rasulpur Dabhedi) 		3114010000NRG24070720230040344 07/07/2023 SAJID ALI 3114010WL004350 SAJID ALI 00354 PUNB0148900 1380 1380 Processed 17/07/2023 3507592753 SAJID ALI PUNJAB NATIONAL BANK(508568)
3 BUDHANA UP-14-010-045-001/265
(Rasulpur Dabhedi) 		3114010000NRG24070720230040346 07/07/2023 AAMIR 3114010WL004350 AAMIR 00354 PUNB0148900 1380 1380 Processed 17/07/2023 3507592751 AAMIR S/O ISTKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_070723APB_FTO_555142 Indian Bank IDIB000B878 BUDHANA 1380
2 BUDHANA UP3114010_070723APB_FTO_555142 Punjab National Bank PUNB0148900 KALYANPUR 2760

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