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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_140623APB_FTO_416299
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-14-009-035-001/401
(Rajpur Chachpur) 		3114009000NRG24140620230023556 14/06/2023 INTAZAR 3114009WL002863 INTAZAR 00415 SBIN0002383 1380 1380 Processed 20/06/2023 2662723632 INTJAR UCO BANK(607066)
SubTotal 1380 1380
2 BUDHANA UP-14-009-035-001/110
(Rajpur Chachpur) 		3114009000NRG24140620230023555 14/06/2023 RAKESH 3114009WL002863 RAKESH 00462 UCBA0000717 1380 1380 Processed 20/06/2023 2662723635 RAKESH W/O SANJAY UCO BANK(607066)
3 BUDHANA UP-14-009-035-001/737
(Rajpur Chachpur) 		3114009000NRG24140620230023557 14/06/2023 Lalit 3114009WL002863 Lalit 00462 UCBA0000717 1380 1380 Processed 20/06/2023 2662723634 LALIT KUMAR UCO BANK(607066)
4 BUDHANA UP-14-009-035-001/738
(Rajpur Chachpur) 		3114009000NRG24140620230023558 14/06/2023 SATISH KUMAR 3114009WL002863 SATISH KUMAR 00462 UCBA0000717 1380 1380 Processed 20/06/2023 2662723633 SATEESH KUMAR S/O DHAN SINGH UCO BANK(607066)
5 BUDHANA UP-14-009-035-001/95
(Rajpur Chachpur) 		3114009000NRG24140620230023559 14/06/2023 RAFAL 3114009WL002863 RAFAL 00462 UCBA0000717 1380 1380 Processed 20/06/2023 2662723631 RAFAL SINGH UCO BANK(607066)
6 BUDHANA UP-14-009-035-001/99
(Rajpur Chachpur) 		3114009000NRG24140620230023560 14/06/2023 SUNIL 3114009WL002863 SUNIL 00462 UCBA0000717 1380 1380 Processed 20/06/2023 2662723636 SUNIL KUMAR UCO BANK(607066)
SubTotal 6900 6900
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_140623APB_FTO_416299 State Bank of India SBIN0002383 KANDHLA 1380
2 BUDHANA UP3114010_140623APB_FTO_416299 UCO Bank UCBA0000717 TAHARPUR BHABISA 6900

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