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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_041123APB_FTO_1188275
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-14-012-039-001/109
(Malpura) 		3114012000NRG24041120230113136 04/11/2023 Master RAHUL 3114012WL012450 Master RAHUL 00089 CBIN0280268 230 230 Processed 01/01/2024 9016564533 RAHUL CANARA BANK(508532)
2 MORNA UP-14-012-039-001/142
(Malpura) 		3114012000NRG24041120230113134 04/11/2023 ARVIND KUMAR 3114012WL012449 ARVIND KUMAR 00089 CBIN0280268 230 230 Processed 01/01/2024 9016564532 ARVIND KUMAR S/O TEJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
3 MORNA UP-14-012-050-001/1005
(Seekari) 		3114012000NRG24041120230113138 04/11/2023 AKASH 3114012WL012451 AKASH 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564542 MR AKASH STATE BANK OF INDIA(508548)
4 MORNA UP-14-012-050-001/1007
(Seekari) 		3114012000NRG24041120230113139 04/11/2023 ANIKET 3114012WL012451 ANIKET 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564543 ANIKET PUNJAB NATIONAL BANK(508568)
5 MORNA UP-14-012-050-001/1051
(Seekari) 		3114012000NRG24041120230113141 04/11/2023 PRIYA 3114012WL012451 PRIYA 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564540 PRIYA UCO BANK(607066)
6 MORNA UP-14-012-050-001/1084
(Seekari) 		3114012000NRG24041120230113142 04/11/2023 SUNIL KUMAR 3114012WL012451 SUNIL KUMAR 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564544 SUNIL KUMAR UNION BANK OF INDIA(508500)
7 MORNA UP-14-012-050-001/1183
(Seekari) 		3114012000NRG24041120230113146 04/11/2023 JYOTI 3114012WL012451 JYOTI 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564545 JYOTI UCO BANK(607066)
8 MORNA UP-14-012-050-001/849
(Seekari) 		3114012000NRG24041120230113155 04/11/2023 PRADUM 3114012WL012451 PRADUM 00415 SBIN0003414 2760 2760 Processed 01/01/2024 9016564536 MR PRADUM KUMAR SO JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
9 MORNA UP-14-012-039-001/105
(Malpura) 		3114012000NRG24041120230113135 04/11/2023 MAGAN 3114012WL012450 MAGAN 00415 SBIN0011442 230 230 Processed 01/01/2024 9016564535 MR MAGAN STATE BANK OF INDIA(508548)
10 MORNA UP-14-012-039-001/12
(Malpura) 		3114012000NRG24041120230113137 04/11/2023 Rajendra 3114012WL012450 Rajendra 00415 SBIN0011442 230 230 Processed 01/01/2024 9016564531 MR RAJENDRA STATE BANK OF INDIA(508548)
11 MORNA UP-14-012-039-001/136
(Malpura) 		3114012000NRG24041120230113133 04/11/2023 ARUN KUMAR 3114012WL012449 ARUN KUMAR 00415 SBIN0011442 230 230 Processed 01/01/2024 9016564534 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
12 MORNA UP-14-012-050-001/1183
(Seekari) 		3114012000NRG24041120230113145 04/11/2023 MUNNI 3114012WL012451 MUNNI 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564530 MUNNI UCO BANK(607066)
13 MORNA UP-14-012-050-001/1209
(Seekari) 		3114012000NRG24041120230113147 04/11/2023 GURDESH KUMAR 3114012WL012451 GURDESH KUMAR 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564528 GURVESH KUMAR SO DHARAM SINGH UCO BANK(607066)
14 MORNA UP-14-012-050-001/223
(Seekari) 		3114012000NRG24041120230113150 04/11/2023 LAKHMIREE 3114012WL012451 LAKHMIREE 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564526 LAKHMIRI W/O SOHAN UCO BANK(607066)
15 MORNA UP-14-012-050-001/254
(Seekari) 		3114012000NRG24041120230113151 04/11/2023 LOKPAL 3114012WL012451 LOKPAL 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564525 LOKPAL SINGH SO SAMAY SINGH UCO BANK(607066)
16 MORNA UP-14-012-050-001/295
(Seekari) 		3114012000NRG24041120230113153 04/11/2023 MAYA 3114012WL012451 MAYA 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564527 MAYA UCO BANK(607066)
17 MORNA UP-14-012-050-001/451-A
(Seekari) 		3114012000NRG24041120230113154 04/11/2023 SURESH 3114012WL012451 SURESH 00462 UCBA0001527 2760 2760 Processed 01/01/2024 9016564529 SURESH W/O CHANDRA PAL UCO BANK(607066)
SubTotal 16560 16560
18 MORNA UP-14-012-050-001/1178
(Seekari) 		3114012000NRG24041120230113144 04/11/2023 USHA 3114012WL012451 USHA 00700 PUNB0SUPGB5 2760 2760 Processed 01/01/2024 9016564538 USHA W/O MAHIPAL SINGH SARVA UP GRAMIN BANK(607135)
19 MORNA UP-14-012-050-001/204
(Seekari) 		3114012000NRG24041120230113149 04/11/2023 AMAN 3114012WL012451 AMAN 00700 PUNB0SUPGB5 2760 2760 Processed 01/01/2024 9016564546 AMAN SARVA UP GRAMIN BANK(607135)
20 MORNA UP-14-012-050-001/281
(Seekari) 		3114012000NRG24041120230113152 04/11/2023 SONIYA 3114012WL012451 SONIYA 00700 PUNB0SUPGB5 2530 2530 Processed 01/01/2024 9016564539 SONIYA UCO BANK(607066)
21 MORNA UP-14-012-050-001/925
(Seekari) 		3114012000NRG24041120230113156 04/11/2023 BABLI 3114012WL012451 BABLI 00700 PUNB0SUPGB5 2760 2760 Processed 01/01/2024 9016564541 BABLI SARVA UP GRAMIN BANK(607135)
22 MORNA UP-14-012-050-001/928
(Seekari) 		3114012000NRG24041120230113157 04/11/2023 SHUBHAM 3114012WL012451 SHUBHAM 00700 PUNB0SUPGB5 2760 2760 Processed 01/01/2024 9016564537 SHUBHAM SARVA UP GRAMIN BANK(607135)
SubTotal 13570 13570
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_041123APB_FTO_1188275 Central Bank Of India CBIN0280268 BHOPA 460
2 MORNA UP3114012_041123APB_FTO_1188275 State Bank of India SBIN0003414 BHOKERHERI 16560
3 MORNA UP3114012_041123APB_FTO_1188275 State Bank of India SBIN0011442 BHOPA 690
4 MORNA UP3114012_041123APB_FTO_1188275 UCO Bank UCBA0001527 RAHAMATPUR 16560
5 MORNA UP3114012_041123APB_FTO_1188275 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 13570

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