Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:08:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_020923APB_FTO_919436
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-14-012-047-001/307
(Sukkartal) 		3114012000NRG24020920230077540 02/09/2023 NEELAM 3114012WL009221 NEELAM 00152 HDFC0003434 690 690 Processed 13/11/2023 7460895049 NEELAM KUMAR HDFC BANK LTD(607152)
SubTotal 690 690
2 MORNA UP-14-012-022-001/106
(Dhiraheri) 		3114012000NRG24020920230077499 02/09/2023 JAIVEER SINGH 3114012WL009216 JAIVEER SINGH 00354 PUNB0195010 460 460 Processed 13/11/2023 7460895040 Mr. JAIVEER SINGH SO JAGMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
3 MORNA UP-14-012-016-001/47
(Chorawala) 		3114012000NRG24020920230077494 02/09/2023 ANIL KUMAR 3114012WL009215 ANIL KUMAR 00354 PUNB0255300 230 230 Processed 13/11/2023 7460895037 ANIL KUMAR S/O CHANDARU PUNJAB NATIONAL BANK(508568)
4 MORNA UP-14-012-047-001/218
(Sukkartal) 		3114012000NRG24020920230077538 02/09/2023 ARJUN SHRAMA 3114012WL009221 ARJUN SHRAMA 00354 PUNB0255300 690 690 Processed 13/11/2023 7460895034 ARJUN SHARMA S/O NEETU SHARMA PUNJAB NATIONAL BANK(508568)
5 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24020920230077542 02/09/2023 KIRAN PAL 3114012WL009221 KIRAN PAL 00354 PUNB0255300 690 690 Processed 13/11/2023 7460895044 KIRAN PAL PUNJAB NATIONAL BANK(508568)
6 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24020920230077541 02/09/2023 PUJA DEVI 3114012WL009221 PUJA DEVI 00354 PUNB0255300 690 690 Processed 13/11/2023 7460895032 PUJA DEVI CANARA BANK(508532)
7 MORNA UP-14-012-048-001/281
(Sukkartari) 		3114012000NRG24020920230077543 02/09/2023 SANDEEPA DEVI 3114012WL009222 SANDEEPA DEVI 00354 PUNB0255300 920 920 Processed 13/11/2023 7460895033 SANDEEPA DEVI WO SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
8 MORNA UP-14-012-048-001/282
(Sukkartari) 		3114012000NRG24020920230077544 02/09/2023 BARJPAL 3114012WL009222 BARJPAL 00354 PUNB0255300 920 920 Processed 13/11/2023 7460895036 BARJPAL SO KHIMAN PUNJAB NATIONAL BANK(508568)
9 MORNA UP-14-012-048-001/88
(Sukkartari) 		3114012000NRG24020920230077545 02/09/2023 SUMIT KUMAR 3114012WL009222 SUMIT KUMAR 00354 PUNB0255300 920 920 Processed 13/11/2023 7460895035 SUMIT KUMAR S/O BRIJPAL PUNJAB NATIONAL BANK(508568)
10 MORNA UP-14-012-051-001/322
(RUDRAKALI FATEHALI) 		3114012000NRG24020920230077503 02/09/2023 MOHD SADIK 3114012WL009218 MOHD SADIK 00354 PUNB0255300 1380 1380 Processed 13/11/2023 7460895041 MOHD SADIK PUNJAB NATIONAL BANK(508568)
11 MORNA UP-14-012-051-001/384
(RUDRAKALI FATEHALI) 		3114012000NRG24020920230077502 02/09/2023 AFREEN 3114012WL009217 AFREEN 00354 PUNB0255300 1150 1150 Processed 13/11/2023 7460895043 AFREEN PUNJAB NATIONAL BANK(508568)
12 MORNA UP-14-012-051-001/384
(RUDRAKALI FATEHALI) 		3114012000NRG24020920230077501 02/09/2023 AFSAR 3114012WL009217 AFSAR 00354 PUNB0255300 1150 1150 Processed 13/11/2023 7460895042 AFASAR PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
13 MORNA UP-14-012-032-001/99
(Behera Sadat) 		3114012000NRG24020920230077508 02/09/2023 SukhBala 3114012WL009219 SukhBala 00385 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7460895051 SOOKHBALA SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
14 MORNA UP-14-012-051-001/324
(RUDRAKALI FATEHALI) 		3114012000NRG24020920230077504 02/09/2023 AMIR 3114012WL009218 AMIR 00415 SBIN0007752 1380 1380 Processed 13/11/2023 7460895054 MR AMIR STATE BANK OF INDIA(508548)
15 MORNA UP-14-012-051-001/639
(RUDRAKALI FATEHALI) 		3114012000NRG24020920230077506 02/09/2023 IMRAN 3114012WL009218 IMRAN 00415 SBIN0007752 1380 1380 Processed 13/11/2023 7460895046 MR MOHD IMRAN SON OF IKBAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 MORNA UP-14-012-022-001/102
(Dhiraheri) 		3114012000NRG24020920230077497 02/09/2023 RAVINDRA KUMAR 3114012WL009216 RAVINDRA KUMAR 00415 SBIN0011442 460 460 Processed 13/11/2023 7460895047 Mr. RAVINDRA KUMAR SO HARPAL SINGH CENTRAL BANK OF INDIA(607115)
17 MORNA UP-14-012-022-001/103
(Dhiraheri) 		3114012000NRG24020920230077498 02/09/2023 VINOD SHARMA 3114012WL009216 VINOD SHARMA 00415 SBIN0011442 460 460 Processed 13/11/2023 7460895048 VINOD S/O RAJESHWAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
18 MORNA UP-14-012-022-001/86
(Dhiraheri) 		3114012000NRG24020920230077500 02/09/2023 Sohan vir 3114012WL009216 Sohan vir 00415 SBIN0011442 460 460 Processed 13/11/2023 7460895038 SOHANVEER SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
19 MORNA UP-14-012-047-001/207
(Sukkartal) 		3114012000NRG24020920230077536 02/09/2023 SHARAD SHARMA 3114012WL009221 SHARAD SHARMA 00415 SBIN0018147 690 690 Processed 13/11/2023 7460895045 MR SHARAD SHARMA STATE BANK OF INDIA(508548)
SubTotal 690 690
20 MORNA UP-14-012-016-001/122
(Chorawala) 		3114012000NRG24020920230077493 02/09/2023 GAJENDRA 3114012WL009215 GAJENDRA 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7460895053 GAJENDRA S/O BAALMUKUND UNION BANK OF INDIA(508500)
21 MORNA UP-14-012-016-001/58
(Chorawala) 		3114012000NRG24020920230077496 02/09/2023 BEERA MATI 3114012WL009215 BEERA MATI 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7460895052 BEERA MATI SARVA UP GRAMIN BANK(607135)
22 MORNA UP-14-012-032-001/101
(Behera Sadat) 		3114012000NRG24020920230077507 02/09/2023 Raju 3114012WL009219 Raju 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7460895039 RAJU SO HARI SINGH SARVA UP GRAMIN BANK(607135)
23 MORNA UP-14-012-050-001/734
(Seekari) 		3114012000NRG24020920230077546 02/09/2023 GUDDI 3114012WL009222 GUDDI 00700 PUNB0SUPGB5 920 920 Processed 14/11/2023 7460895050 GUDDI W/O SANDEEP KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_020923APB_FTO_919436 hdfc HDFC0003434 Shukratal Bangar 690
2 MORNA UP3114012_020923APB_FTO_919436 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 460
3 MORNA UP3114012_020923APB_FTO_919436 Punjab National Bank PUNB0255300 MORNA 8740
4 MORNA UP3114012_020923APB_FTO_919436 SARV UP GRAMIN BANK PUNB0SUPGB5 Behada Sadat 1380
5 MORNA UP3114012_020923APB_FTO_919436 State Bank of India SBIN0007752 TISSA 2760
6 MORNA UP3114012_020923APB_FTO_919436 State Bank of India SBIN0011442 BHOPA 1380
7 MORNA UP3114012_020923APB_FTO_919436 State Bank of India SBIN0018147 SHUKARTAL KHADAR 690
8 MORNA UP3114012_020923APB_FTO_919436 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 1380
9 MORNA UP3114012_020923APB_FTO_919436 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 920
10 MORNA UP3114012_020923APB_FTO_919436 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 460

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