Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_070723FTO_557698
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 MORNA UP-14-012-003-001/335
(Kakrala) 		3114012000NRG24070720230040004 07/07/2023 DIPAK KUMAR 3114012WL004300 DIPAK KUMAR 00349 PSIB0000099 690 690 Processed 17/07/2023 3508801917 DIPAK KUMAR ()
2 MORNA UP-14-012-036-001/137
(Bhedaheri) 		3114012000NRG24070720230040110 07/07/2023 bijender 3114012WL004307 bijender 00349 PSIB0000099 460 460 Processed 17/07/2023 3508801926 bijender ()
3 MORNA UP-14-012-039-001/268
(Malpura) 		3114012000NRG24070720230040084 07/07/2023 MANOJ 3114012WL004305 MANOJ 00349 PSIB0000099 920 920 Processed 17/07/2023 3508801924 MANOJ ()
4 MORNA UP-14-012-039-001/269
(Malpura) 		3114012000NRG24070720230039977 07/07/2023 KAUSHAL 3114012WL004298 KAUSHAL 00349 PSIB0000099 1610 1610 Processed 17/07/2023 3508801923 KAUSHAL ()
5 MORNA UP-14-012-039-001/327
(Malpura) 		3114012000NRG24070720230040085 07/07/2023 SUMIT KUMAR 3114012WL004305 SUMIT KUMAR 00349 PSIB0000099 920 920 Processed 17/07/2023 3508801925 SUMIT KUMAR ()
SubTotal 4600 4600
6 MORNA UP-14-012-039-001/314
(Malpura) 		3114012000NRG24070720230039982 07/07/2023 MANGERAM 3114012WL004298 MANGERAM 00354 PUNB0195010 1610 1610 Processed 17/07/2023 3508801918 MANGERAM ()
7 MORNA UP-14-012-039-001/413
(Malpura) 		3114012000NRG24070720230040088 07/07/2023 MANU 3114012WL004305 MANU 00354 PUNB0195010 920 920 Processed 17/07/2023 3508801928 MANU ()
SubTotal 2530 2530
8 MORNA UP-14-012-036-001/27
(Bhedaheri) 		3114012000NRG24070720230040111 07/07/2023 Pritam singh 3114012WL004307 Pritam singh 00354 PUNB0255300 460 460 Processed 17/07/2023 3508801919 Pritam singh ()
SubTotal 460 460
9 MORNA UP-14-012-045-001/697
(Rudrakali) 		3114012000NRG24070720230040042 07/07/2023 MANOJ KUMAR 3114012WL004302 MANOJ KUMAR 00354 PUNB0372000 1150 1150 Processed 17/07/2023 3508801922 MANOJ KUMAR ()
SubTotal 1150 1150
10 MORNA UP-14-012-045-001/530
(Rudrakali) 		3114012000NRG24070720230040038 07/07/2023 gaurav kumar 3114012WL004302 gaurav kumar 00415 SBIN0007752 1150 1150 Processed 17/07/2023 3508801927 MR GAURAV KUMAR ()
SubTotal 1150 1150
11 MORNA UP-14-012-050-001/1160
(Seekari) 		3114012000NRG24070720230040073 07/07/2023 NAIMA 3114012WL004304 NAIMA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3508801921 NAIMA ()
SubTotal 1610 1610
12 MORNA UP-14-012-050-001/1054
(Seekari) 		3114012000NRG24070720230040072 07/07/2023 POOJA 3114012WL004304 POOJA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3508801920 POOJA ()
SubTotal 1610 1610
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_070723FTO_557698 Punjab & Sind Bank PSIB0000099 Morna 4600
2 MORNA UP3114012_070723FTO_557698 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 2530
3 MORNA UP3114012_070723FTO_557698 Punjab National Bank PUNB0255300 MORNA 460
4 MORNA UP3114012_070723FTO_557698 Punjab National Bank PUNB0372000 SOUTH BHOPA ROAD 1150
5 MORNA UP3114012_070723FTO_557698 State Bank of India SBIN0007752 TISSA 1150
6 MORNA UP3114012_070723FTO_557698 UCO Bank UCBA0001527 RAHAMATPUR 1610
7 MORNA UP3114012_070723FTO_557698 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 1610

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