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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_210622APB_FTO_506135
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-14-009-042-001/156
(Hariya Khera) 		3114009000NRG23200620220028001 21/06/2022 ANKIT 3114009WL002609 ANKIT 00354 PUNB0101300 2769 2769 Processed 02/07/2022 2612035263 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 BUDHANA UP-14-009-007-001/30
(Karoda) 		3114009000NRG23200620220027996 21/06/2022 RAJU 3114009WL002608 RAJU 00354 PUNB0104400 639 639 Processed 02/07/2022 2612035262 RAJU S/O BIRAM SINGH V.KARODA MAHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
3 BUDHANA UP-14-010-004-001/187
(Safipur Patti) 		3114009000NRG23200620220028002 21/06/2022 KHAIRUDEEN 3114009WL002609 KHAIRUDEEN 00415 SBIN0007434 2769 2769 Processed 01/07/2022 2612035260 MR KHAIRUDIN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 BUDHANA UP-14-010-004-001/188
(Safipur Patti) 		3114009000NRG23200620220028003 21/06/2022 SHAMARU 3114009WL002609 SHAMARU 00468 UBIN0913375 2769 2769 Processed 01/07/2022 2612035261 SAMARU WO KHAIRADEEN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_210622APB_FTO_506135 Punjab National Bank PUNB0101300 AILUM KALAN 2769
2 BUDHANA UP3114010_210622APB_FTO_506135 Punjab National Bank PUNB0104400 PHUGANA 639
3 BUDHANA UP3114010_210622APB_FTO_506135 State Bank of India SBIN0007434 BUDHANA TOWN 2769
4 BUDHANA UP3114010_210622APB_FTO_506135 UNION BANK OF INDIA UBIN0913375 BUDHANA 2769

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