Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_030723FTO_530535
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-14-012-006-001/495
(Kamhera) 		3114012000NRG24030720230036993 03/07/2023 RUKAIYA KHATUN 3114012WL003998 RUKAIYA KHATUN 00078 CNRB0004840 2300 2300 Processed 17/07/2023 3507092834 RUKAIYA KHATUN ()
SubTotal 2300 2300
2 MORNA UP-14-012-024-001/407
(Nagla Bujurg) 		3114012000NRG24030720230037025 03/07/2023 FANNU 3114012WL003999 FANNU 00089 CBIN0280268 3220 3220 Processed 17/07/2023 3507092835 FANNU ()
3 MORNA UP-14-012-037-001/413
(Bhopa) 		3114012000NRG24030720230037055 03/07/2023 SONAM 3114012WL004001 SONAM 00089 CBIN0280268 3220 3220 Processed 17/07/2023 3507092836 SONAM ()
SubTotal 6440 6440
4 MORNA UP-14-012-024-001/109
(Nagla Bujurg) 		3114012000NRG24030720230037016 03/07/2023 Tejpal 3114012WL003999 Tejpal 00354 PUNB0117300 3220 3220 Processed 17/07/2023 3507092823 Tejpal ()
5 MORNA UP-14-012-024-001/270
(Nagla Bujurg) 		3114012000NRG24030720230037018 03/07/2023 DEEPAK KUMAR 3114012WL003999 DEEPAK KUMAR 00354 PUNB0117300 3220 3220 Processed 17/07/2023 3507092822 DEEPAK KUMAR ()
6 MORNA UP-14-012-024-001/524
(Nagla Bujurg) 		3114012000NRG24030720230037037 03/07/2023 SAHIBA 3114012WL003999 SAHIBA 00354 PUNB0117300 3220 3220 Processed 17/07/2023 3507092821 SAHIBA ()
SubTotal 9660 9660
7 MORNA UP-14-012-024-001/520
(Nagla Bujurg) 		3114012000NRG24030720230037031 03/07/2023 NARGISH 3114012WL003999 NARGISH 00354 PUNB0149000 3220 3220 Processed 17/07/2023 3507092824 NARGISH ()
SubTotal 3220 3220
8 MORNA UP-14-012-024-001/379
(Nagla Bujurg) 		3114012000NRG24030720230037004 03/07/2023 MEHSAR JAHA 3114012WL003998 MEHSAR JAHA 00354 PUNB0195010 2300 2300 Processed 17/07/2023 3507092833 MEHSAR JAHA ()
9 MORNA UP-14-012-024-001/405
(Nagla Bujurg) 		3114012000NRG24030720230037021 03/07/2023 ABDUL RHMAN 3114012WL003999 ABDUL RHMAN 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507092825 ABDUL RHMAN ()
10 MORNA UP-14-012-024-001/519
(Nagla Bujurg) 		3114012000NRG24030720230037030 03/07/2023 KURBAN 3114012WL003999 KURBAN 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507092826 KURBAN ()
11 MORNA UP-14-012-024-001/520
(Nagla Bujurg) 		3114012000NRG24030720230037032 03/07/2023 NASIM 3114012WL003999 NASIM 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507092827 NASIM ()
SubTotal 11960 11960
12 MORNA UP-14-012-015-001/386
(Gadla) 		3114012000NRG24030720230036963 03/07/2023 DESHRAJ SINGH 3114012WL003997 DESHRAJ SINGH 00385 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3507092832 DESHRAJ SINGH ()
SubTotal 2300 2300
13 MORNA UP-14-012-006-001/529
(Kamhera) 		3114012000NRG24030720230036996 03/07/2023 SAJDA 3114012WL003998 SAJDA 00415 SBIN0001028 2300 2300 Processed 17/07/2023 3507092829 MRS MRS SAJIDA ()
SubTotal 2300 2300
14 MORNA UP-14-012-038-001/193
(Majlispur Tofeer) 		3114012000NRG24030720230037057 03/07/2023 MAMTA 3114012WL004001 MAMTA 00415 SBIN0003414 3220 3220 Processed 17/07/2023 3507092830 MR AJIT KUMAR ()
15 MORNA UP-14-012-038-001/353
(Majlispur Tofeer) 		3114012000NRG24030720230037059 03/07/2023 HARIOM 3114012WL004001 HARIOM 00415 SBIN0003414 3220 3220 Processed 17/07/2023 3507092841 MR HARIOM ()
SubTotal 6440 6440
16 MORNA UP-14-012-030-001/332
(Belda) 		3114012000NRG24030720230036936 03/07/2023 AKASH DEEP 3114012WL003996 AKASH DEEP 00415 SBIN0011442 3220 3220 Processed 17/07/2023 3507092839 MR AKASHDEEP ()
17 MORNA UP-14-012-030-001/333
(Belda) 		3114012000NRG24030720230036937 03/07/2023 ACHAL DEEP 3114012WL003996 ACHAL DEEP 00415 SBIN0011442 3220 3220 Processed 17/07/2023 3507092840 MR ACHAL DEEP SO RAJENDRA PRASAD ()
SubTotal 6440 6440
18 MORNA UP-14-012-030-001/426
(Belda) 		3114012000NRG24030720230036942 03/07/2023 MINAKASHI 3114012WL003996 MINAKASHI 00462 UCBA0001527 3220 3220 Processed 17/07/2023 3507092838 MINAKASHI ()
19 MORNA UP-14-012-050-001/1048
(Seekari) 		3114012000NRG24030720230036971 03/07/2023 ALKA 3114012WL003997 ALKA 00462 UCBA0001527 2300 2300 Processed 17/07/2023 3507092831 ALKA W/O PINKU SINGH ()
20 MORNA UP-14-012-050-001/1109
(Seekari) 		3114012000NRG24030720230037045 03/07/2023 ANUP 3114012WL004000 ANUP 00462 UCBA0001527 3220 3220 Processed 17/07/2023 3507092837 ANUP SO MADNA ()
SubTotal 8740 8740
21 MORNA UP-14-012-050-001/1145
(Seekari) 		3114012000NRG24030720230036984 03/07/2023 SHEKHAR SINGH 3114012WL003997 SHEKHAR SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3507092828 SHEKHAR SINGH ()
SubTotal 2070 2070
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_030723FTO_530535 Canara Bank CNRB0004840 JANSATH 2300
2 MORNA UP3114012_030723FTO_530535 Central Bank Of India CBIN0280268 BHOPA 6440
3 MORNA UP3114012_030723FTO_530535 Punjab National Bank PUNB0117300 JAT MUJHERA 9660
4 MORNA UP3114012_030723FTO_530535 Punjab National Bank PUNB0149000 KHUDDA 3220
5 MORNA UP3114012_030723FTO_530535 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 11960
6 MORNA UP3114012_030723FTO_530535 SARV UP GRAMIN BANK PUNB0SUPGB5 gandla 2300
7 MORNA UP3114012_030723FTO_530535 State Bank of India SBIN0001028 JANSATH 2300
8 MORNA UP3114012_030723FTO_530535 State Bank of India SBIN0003414 BHOKERHERI 6440
9 MORNA UP3114012_030723FTO_530535 State Bank of India SBIN0011442 BHOPA 6440
10 MORNA UP3114012_030723FTO_530535 UCO Bank UCBA0001527 RAHAMATPUR 8740
11 MORNA UP3114012_030723FTO_530535 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 2070

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