Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_160423APB_FTO_46882
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-14-012-022-001/168
(Dhiraheri) 		3114012000NRG24160420230000293 16/04/2023 MUNESH 3114012WL000055 MUNESH 00089 CBIN0280268 1278 1278 Processed 03/05/2023 1176023208 Mrs. MUNESH W/O MANGA CENTRAL BANK OF INDIA(607115)
2 MORNA UP-14-012-022-001/172
(Dhiraheri) 		3114012000NRG24160420230000294 16/04/2023 sonu 3114012WL000055 sonu 00089 CBIN0280268 1278 1278 Processed 03/05/2023 1176023197 Mr. SONU SO NAKLI CENTRAL BANK OF INDIA(607115)
3 MORNA UP-14-012-043-001/459
(Rahkada) 		3114012000NRG24160420230000323 16/04/2023 KIRAN 3114012WL000065 KIRAN 00089 CBIN0280268 2300 2300 Processed 03/05/2023 1176023216 Mrs. Kiran Kiran CENTRAL BANK OF INDIA(607115)
SubTotal 4856 4856
4 MORNA UP-14-012-040-001/1000
(Morna) 		3114012000NRG24160420230000311 16/04/2023 KAMLESH 3114012WL000061 KAMLESH 00349 PSIB0000099 2760 2760 Processed 03/05/2023 1176023189 KAMLESH WO RAVINDRA PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
5 MORNA UP-14-012-043-001/445
(Rahkada) 		3114012000NRG24160420230000325 16/04/2023 SATNAM 3114012WL000066 SATNAM 00354 PUNB0117300 2300 2300 Processed 03/05/2023 1176023191 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
6 MORNA UP-14-012-043-001/445
(Rahkada) 		3114012000NRG24160420230000324 16/04/2023 SULEN 3114012WL000066 SULEN 00354 PUNB0117300 2300 2300 Processed 03/05/2023 1176023231 SULEN PUNJAB NATIONAL BANK(508568)
7 MORNA UP-14-012-043-001/461
(Rahkada) 		3114012000NRG24160420230000326 16/04/2023 MAAHROON 3114012WL000066 MAAHROON 00354 PUNB0117300 2300 2300 Processed 03/05/2023 1176023190 MAHROON PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
8 MORNA UP-14-012-022-001/167
(Dhiraheri) 		3114012000NRG24160420230000292 16/04/2023 MITHLESH DEVI 3114012WL000055 MITHLESH DEVI 00354 PUNB0195010 1278 1278 Processed 03/05/2023 1176023193 Mrs. Mithlesh Devi CENTRAL BANK OF INDIA(607115)
9 MORNA UP-14-012-030-001/411
(Belda) 		3114012000NRG24160420230000284 16/04/2023 ASHA 3114012WL000052 ASHA 00354 PUNB0195010 3220 3220 Processed 03/05/2023 1176023195 ASHA PUNJAB NATIONAL BANK(508568)
10 MORNA UP-14-012-030-001/411
(Belda) 		3114012000NRG24160420230000285 16/04/2023 SUDHEER KUMAR 3114012WL000052 SUDHEER KUMAR 00354 PUNB0195010 3220 3220 Processed 03/05/2023 1176023196 Mr. SUDHEER S/O VEERENDER INDIAN BANK(607105)
11 MORNA UP-14-012-043-001/463
(Rahkada) 		3114012000NRG24160420230000327 16/04/2023 NARENDRA 3114012WL000066 NARENDRA 00354 PUNB0195010 2130 2130 Processed 03/05/2023 1176023194 RUKHSANA PUNJAB NATIONAL BANK(508568)
SubTotal 9848 9848
12 MORNA UP-14-012-032-001/250
(Behera Sadat) 		3114012000NRG24160420230000282 16/04/2023 BRAJESH KUMAR 3114012WL000051 BRAJESH KUMAR 00354 PUNB0255300 1278 1278 Processed 03/05/2023 1176023199 BRIJESH KUMAR S/O SUKKE SINGH PUNJAB NATIONAL BANK(508568)
13 MORNA UP-14-012-040-001/1000
(Morna) 		3114012000NRG24160420230000312 16/04/2023 ABHISHEK 3114012WL000061 ABHISHEK 00354 PUNB0255300 2760 2760 Processed 03/05/2023 1176023202 ABHISHEK PUNJAB NATIONAL BANK(508568)
14 MORNA UP-14-012-040-001/1011
(Morna) 		3114012000NRG24160420230000314 16/04/2023 RAJ KUMAR 3114012WL000061 RAJ KUMAR 00354 PUNB0255300 2982 2982 Processed 03/05/2023 1176023201 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 MORNA UP-14-012-040-001/1011
(Morna) 		3114012000NRG24160420230000313 16/04/2023 SANJO 3114012WL000061 SANJO 00354 PUNB0255300 2982 2982 Processed 03/05/2023 1176023200 SANJO W/O RAJU PUNJAB NATIONAL BANK(508568)
16 MORNA UP-14-012-047-001/326
(Sukkartal) 		3114012000NRG24160420230000332 16/04/2023 RAM BHATERI 3114012WL000069 RAM BHATERI 00354 PUNB0255300 426 426 Processed 03/05/2023 1176023198 RAMBHATERI PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
17 MORNA UP-14-012-006-001/14
(Kamhera) 		3114012000NRG24160420230000300 16/04/2023 TEJPAL 3114012WL000057 TEJPAL 00354 PUNB0372100 2982 2982 Processed 03/05/2023 1176023215 MR TEJPAL STATE BANK OF INDIA(508548)
18 MORNA UP-14-012-006-001/438
(Kamhera) 		3114012000NRG24160420230000304 16/04/2023 NASIMA 3114012WL000057 NASIMA 00354 PUNB0372100 2982 2982 Processed 03/05/2023 1176023214 NASIMA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
19 MORNA UP-14-012-006-001/420
(Kamhera) 		3114012000NRG24160420230000301 16/04/2023 SHANNO 3114012WL000057 SHANNO 00415 SBIN0001028 2982 2982 Processed 03/05/2023 1176023210 MRS SHANNO STATE BANK OF INDIA(508548)
20 MORNA UP-14-012-006-001/429
(Kamhera) 		3114012000NRG24160420230000303 16/04/2023 USHA 3114012WL000057 USHA 00415 SBIN0001028 2982 2982 Processed 03/05/2023 1176023206 MRS USHA OM PAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
21 MORNA UP-14-012-005-001/224
(Kari-Dariyapur) 		3114012000NRG24160420230000308 16/04/2023 ARTI 3114012WL000059 ARTI 00415 SBIN0003509 3220 3220 Processed 04/05/2023 1176023213 ARTI . INDUSIND BANK(607189)
22 MORNA UP-14-012-012-001/185
(Khaikhera) 		3114012000NRG24160420230000309 16/04/2023 SITA DEVI 3114012WL000060 SITA DEVI 00415 SBIN0003509 3220 3220 Processed 03/05/2023 1176023204 SITA PUNJAB NATIONAL BANK(508568)
23 MORNA UP-14-012-012-001/185
(Khaikhera) 		3114012000NRG24160420230000310 16/04/2023 SITA DEVI 3114012WL000060 SITA DEVI 00415 SBIN0003509 426 426 Processed 03/05/2023 1176023203 SITA PUNJAB NATIONAL BANK(508568)
SubTotal 6866 6866
24 MORNA UP-14-012-007-001/313
(Karhera) 		3114012000NRG24160420230000306 16/04/2023 SUNDARI 3114012WL000058 SUNDARI 00415 SBIN0007752 2070 2070 Processed 03/05/2023 1176023227 MRS SUNDARI WIFE OF JASVEER STATE BANK OF INDIA(508548)
25 MORNA UP-14-012-045-001/16
(RUDRAKALI FATEHALI) 		3114012000NRG24160420230000331 16/04/2023 ASHOK 3114012WL000068 ASHOK 00415 SBIN0007752 2982 2982 Processed 03/05/2023 1176023230 MR ASHOK STATE BANK OF INDIA(508548)
26 MORNA UP-14-012-045-001/31
(Rudrakali) 		3114012000NRG24160420230000329 16/04/2023 sevaram 3114012WL000067 sevaram 00415 SBIN0007752 3220 3220 Processed 03/05/2023 1176023229 MR SEVA RAM STATE BANK OF INDIA(508548)
27 MORNA UP-14-012-045-001/684
(Rudrakali) 		3114012000NRG24160420230000330 16/04/2023 SUBHLESH 3114012WL000067 SUBHLESH 00415 SBIN0007752 3220 3220 Processed 03/05/2023 1176023209 MRS SUBHLESH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
28 MORNA UP-14-012-027-001/234
(Nirgajini) 		3114012000NRG24160420230000316 16/04/2023 SUKHPAL 3114012WL000062 SUKHPAL 00415 SBIN0011442 3220 3220 Processed 03/05/2023 1176023205 MR SUKH PAL STATE BANK OF INDIA(508548)
29 MORNA UP-14-012-037-001/120
(Bhopa) 		3114012000NRG24160420230000287 16/04/2023 Kusum 3114012WL000053 Kusum 00415 SBIN0011442 1278 1278 Processed 03/05/2023 1176023228 MRS KUSUM STATE BANK OF INDIA(508548)
30 MORNA UP-14-012-043-001/310
(Rahkada) 		3114012000NRG24160420230000320 16/04/2023 SAURAJ 3114012WL000065 SAURAJ 00415 SBIN0011442 2982 2982 Processed 03/05/2023 1176023211 SAURAJ SO KISHANLAL PUNJAB NATIONAL BANK(508568)
31 MORNA UP-14-012-043-001/446
(Rahkada) 		3114012000NRG24160420230000321 16/04/2023 CHANDO 3114012WL000065 CHANDO 00415 SBIN0011442 2130 2130 Processed 03/05/2023 1176023212 CHANDO PUNJAB NATIONAL BANK(508568)
32 MORNA UP-14-012-043-001/463
(Rahkada) 		3114012000NRG24160420230000328 16/04/2023 SAHAANWAZ 3114012WL000066 SAHAANWAZ 00415 SBIN0011442 2130 2130 Processed 03/05/2023 1176023207 MR SHAHNAWAJ STATE BANK OF INDIA(508548)
SubTotal 11740 11740
33 MORNA UP-14-012-044-001/191
(Rahamatpur) 		3114012000NRG24160420230000319 16/04/2023 GEETA 3114012WL000064 GEETA 00462 UCBA0001527 2982 2982 Processed 03/05/2023 1176023192 GEETA WO ARVIND UCO BANK(607066)
SubTotal 2982 2982
34 MORNA UP-14-012-007-001/313
(Karhera) 		3114012000NRG24160420230000307 16/04/2023 KM ANU 3114012WL000058 KM ANU 00468 UBIN0572632 2070 2070 Processed 03/05/2023 1176023217 KM ANU UNION BANK OF INDIA(508500)
SubTotal 2070 2070
35 MORNA UP-14-012-015-001/432
(Gadla) 		3114012000NRG24160420230000295 16/04/2023 MONU KUMAR 3114012WL000056 MONU KUMAR 00700 PUNB0SUPGB5 1704 1704 Processed 03/05/2023 1176023224 MONU KUMAR S/O RAMESH KUMAR SARVA UP GRAMIN BANK(607135)
36 MORNA UP-14-012-015-001/470
(Gadla) 		3114012000NRG24160420230000296 16/04/2023 RUKMESH 3114012WL000056 RUKMESH 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1176023225 RUKMESH WO CHHATRAPAL SARVA UP GRAMIN BANK(607135)
37 MORNA UP-14-012-015-001/625
(Gadla) 		3114012000NRG24160420230000297 16/04/2023 ALKA 3114012WL000056 ALKA 00700 PUNB0SUPGB5 1704 1704 Processed 03/05/2023 1176023222 ALKA SARVA UP GRAMIN BANK(607135)
38 MORNA UP-14-012-015-001/628
(Gadla) 		3114012000NRG24160420230000299 16/04/2023 KAMLESH 3114012WL000056 KAMLESH 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1176023223 KAMLESH W/O MAHIPAL SARVA UP GRAMIN BANK(607135)
39 MORNA UP-14-012-015-001/628
(Gadla) 		3114012000NRG24160420230000298 16/04/2023 MAHIPAL 3114012WL000056 MAHIPAL 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1176023220 MAHIPAL S/O BHAGMAL SARVA UP GRAMIN BANK(607135)
40 MORNA UP-14-012-016-001/225
(Chorawala) 		3114012000NRG24160420230000289 16/04/2023 SANIYA 3114012WL000054 SANIYA 00700 PUNB0SUPGB5 2760 2760 Processed 03/05/2023 1176023218 SANIYA SARVA UP GRAMIN BANK(607135)
41 MORNA UP-14-012-016-001/225
(Chorawala) 		3114012000NRG24160420230000288 16/04/2023 SAYRA PARVIN 3114012WL000054 SAYRA PARVIN 00700 PUNB0SUPGB5 2760 2760 Processed 03/05/2023 1176023219 SAYRA PRAVIN SARVA UP GRAMIN BANK(607135)
42 MORNA UP-14-012-025-001/202
(Nunhera) 		3114012000NRG24160420230000318 16/04/2023 CHATRA 3114012WL000063 CHATRA 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1176023221 CHATRA S/O NANDA SARVA UP GRAMIN BANK(607135)
43 MORNA UP-14-012-032-001/258
(Behera Sadat) 		3114012000NRG24160420230000283 16/04/2023 MITHELESH 3114012WL000051 MITHELESH 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1176023226 MITLESH UNION BANK OF INDIA(508500)
SubTotal 22134 22134
Total 104004 104004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_160423APB_FTO_46882 Central Bank Of India CBIN0280268 BHOPA 4856
2 MORNA UP3114012_160423APB_FTO_46882 Punjab & Sind Bank PSIB0000099 Morna 2760
3 MORNA UP3114012_160423APB_FTO_46882 Punjab National Bank PUNB0117300 JAT MUJHERA 6900
4 MORNA UP3114012_160423APB_FTO_46882 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 9848
5 MORNA UP3114012_160423APB_FTO_46882 Punjab National Bank PUNB0255300 MORNA 10428
6 MORNA UP3114012_160423APB_FTO_46882 Punjab National Bank PUNB0372100 JANSATH 5964
7 MORNA UP3114012_160423APB_FTO_46882 State Bank of India SBIN0001028 JANSATH 5964
8 MORNA UP3114012_160423APB_FTO_46882 State Bank of India SBIN0003509 KAKRAULI 6866
9 MORNA UP3114012_160423APB_FTO_46882 State Bank of India SBIN0007752 TISSA 11492
10 MORNA UP3114012_160423APB_FTO_46882 State Bank of India SBIN0011442 BHOPA 11740
11 MORNA UP3114012_160423APB_FTO_46882 UCO Bank UCBA0001527 RAHAMATPUR 2982
12 MORNA UP3114012_160423APB_FTO_46882 UNION BANK OF INDIA UBIN0572632 Bhiraheri 2070
13 MORNA UP3114012_160423APB_FTO_46882 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 1278
14 MORNA UP3114012_160423APB_FTO_46882 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 5520
15 MORNA UP3114012_160423APB_FTO_46882 Prathama UP Gramin Bank PUNB0SUPGB5 GADLA 15336

Download In Excel