Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_051023FTO_1062918
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-14-010-016-001/400
(Luhshana) 		3114010000NRG24051020230096031 05/10/2023 REETU SAINI 3114010WL011082 REETU SAINI 00032 UTIB0002001 1150 1150 Processed 13/11/2023 7457069080 REETU SAINI ()
SubTotal 1150 1150
2 BUDHANA UP-14-010-019-001/159
(Saray) 		3114010000NRG24051020230095978 05/10/2023 ANUJ SAINI 3114010WL011077 ANUJ SAINI 00176 IDIB000B878 1610 1610 Processed 13/11/2023 7457069083 ANUJ SAINI ()
SubTotal 1610 1610
3 BUDHANA UP-14-010-019-001/170
(Saray) 		3114010000NRG24051020230095980 05/10/2023 NEERAJ 3114010WL011077 NEERAJ 00354 PUNB0104400 1610 1610 Processed 13/11/2023 7457069082 NEERAJ ()
SubTotal 1610 1610
4 BUDHANA UP-14-010-039-001/1166
(Husainabad Bhanwada) 		3114010000NRG24051020230095968 05/10/2023 NAIM 3114010WL011076 NAIM 00354 PUNB0148900 920 920 Processed 13/11/2023 7457069085 NAIM ()
SubTotal 920 920
5 BUDHANA UP-14-010-016-001/398
(Luhshana) 		3114010000NRG24051020230096029 05/10/2023 CHANDRAHAS 3114010WL011082 CHANDRAHAS 00415 SBIN0007434 1150 1150 Processed 13/11/2023 7457069081 MR CHANDRHAS XXX ()
SubTotal 1150 1150
6 BUDHANA UP-14-009-035-001/627
(Rajpur Chachpur) 		3114009000NRG24051020230095986 05/10/2023 IRFAN 3114009WL011078 IRFAN 00462 UCBA0000717 460 460 Processed 13/11/2023 7457069084 IRAFAN SO HABEEB ()
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_051023FTO_1062918 Axis Bank UTIB0002001 BHAISANA 1150
2 BUDHANA UP3114010_051023FTO_1062918 Indian Bank IDIB000B878 BUDHANA 1610
3 BUDHANA UP3114010_051023FTO_1062918 Punjab National Bank PUNB0104400 PHUGANA 1610
4 BUDHANA UP3114010_051023FTO_1062918 Punjab National Bank PUNB0148900 KALYANPUR 920
5 BUDHANA UP3114010_051023FTO_1062918 State Bank of India SBIN0007434 BUDHANA TOWN 1150
6 BUDHANA UP3114010_051023FTO_1062918 UCO Bank UCBA0000717 TAHARPUR BHABISA 460

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