Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_250923FTO_1014030
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-14-012-003-001/154
(Kakrala) 		3114012000NRG24250920230089375 25/09/2023 Virendra kumar 3114012WL010526 Virendra kumar 00349 PSIB0000099 2760 2760 Processed 13/11/2023 7457417845 VIRENDRA KUMAR ()
2 MORNA UP-14-012-003-001/244
(Kakrala) 		3114012000NRG24250920230089380 25/09/2023 Guddu 3114012WL010526 Guddu 00349 PSIB0000099 2760 2760 Processed 13/11/2023 7457417844 GUDDU ()
SubTotal 5520 5520
3 MORNA UP-14-012-033-001/116
(Khokini) 		3114012000NRG24250920230089399 25/09/2023 RAHUL KUMAR 3114012WL010527 RAHUL KUMAR 00385 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7457417839 RAHUL KUMAR ()
4 MORNA UP-14-012-033-001/140
(Khokini) 		3114012000NRG24250920230089419 25/09/2023 KARESHNA 3114012WL010528 KARESHNA 00385 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7457417840 KARESHNA ()
SubTotal 4140 4140
5 MORNA UP-14-012-033-001/160
(Khokini) 		3114012000NRG24250920230089406 25/09/2023 SANGEETA 3114012WL010527 SANGEETA 00415 SBIN0003509 1610 1610 Processed 13/11/2023 7457417838 MRS MRS SUNGEETA ()
SubTotal 1610 1610
6 MORNA UP-14-012-019-001/508
(Tissa) 		3114012000NRG24250920230089395 25/09/2023 TANVEER 3114012WL010527 TANVEER 00415 SBIN0007752 1380 1380 Processed 13/11/2023 7457417846 MR TANVEER ()
SubTotal 1380 1380
7 MORNA UP-14-012-030-001/332
(Belda) 		3114012000NRG24250920230089427 25/09/2023 AKASH DEEP 3114012WL010529 AKASH DEEP 00415 SBIN0011442 3220 3220 Processed 13/11/2023 7457417842 MR AKASHDEEP ()
8 MORNA UP-14-012-030-001/333
(Belda) 		3114012000NRG24250920230089428 25/09/2023 ACHAL DEEP 3114012WL010529 ACHAL DEEP 00415 SBIN0011442 3220 3220 Processed 13/11/2023 7457417843 MR ACHAL DEEP SO RAJENDRA PRASAD ()
SubTotal 6440 6440
9 MORNA UP-14-012-030-001/426
(Belda) 		3114012000NRG24250920230089433 25/09/2023 MINAKASHI 3114012WL010529 MINAKASHI 00462 UCBA0001527 3220 3220 Processed 13/11/2023 7457417837 MINAKASHI ()
SubTotal 3220 3220
10 MORNA UP-14-012-033-001/240
(Khokini) 		3114012000NRG24250920230089415 25/09/2023 SOMIT KUMAR 3114012WL010527 SOMIT KUMAR 00468 UBIN0816981 1150 1150 Processed 13/11/2023 7457417841 SOMIT KUMAR ()
SubTotal 1150 1150
11 MORNA UP-14-012-033-001/182
(Khokini) 		3114012000NRG24250920230089412 25/09/2023 BHOPAL 3114012WL010527 BHOPAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7457417836 BHOPAL ()
SubTotal 1150 1150
Total 24610 24610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_250923FTO_1014030 Punjab & Sind Bank PSIB0000099 Morna 5520
2 MORNA UP3114012_250923FTO_1014030 SARV UP GRAMIN BANK PUNB0SUPGB5 Behada Sadat 4140
3 MORNA UP3114012_250923FTO_1014030 State Bank of India SBIN0003509 KAKRAULI 1610
4 MORNA UP3114012_250923FTO_1014030 State Bank of India SBIN0007752 TISSA 1380
5 MORNA UP3114012_250923FTO_1014030 State Bank of India SBIN0011442 BHOPA 6440
6 MORNA UP3114012_250923FTO_1014030 UCO Bank UCBA0001527 RAHAMATPUR 3220
7 MORNA UP3114012_250923FTO_1014030 UNION BANK OF INDIA UBIN0816981 MUZZUFFUR NAGAR 1150
8 MORNA UP3114012_250923FTO_1014030 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 1150

Download In Excel