Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_070723APB_FTO_554413
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-14-010-016-001/291
(Luhshana) 		3114009000NRG24070720230040148 07/07/2023 RAMESH CHAND 3114009WL004311 RAMESH CHAND 00176 IDIB000B878 1610 1610 Processed 17/07/2023 3509172312 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BUDHANA UP-14-010-016-001/169
(Luhshana) 		3114009000NRG24070720230040147 07/07/2023 RAJESH 3114009WL004311 RAJESH 00415 SBIN0007434 1150 1150 Processed 17/07/2023 3509172313 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 2760 2760

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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_554413 Indian Bank IDIB000B878 BUDHANA 1610
2 BUDHANA UP3114010_070723APB_FTO_554413 State Bank of India SBIN0007434 BUDHANA TOWN 1150

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