Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_250523APB_FTO_242984
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-14-012-043-001/451
(Rahkada) 		3114012000NRG24250520230010177 25/05/2023 SUSHILA 3114012WL001713 SUSHILA 00089 CBIN0280268 2982 2982 Processed 30/05/2023 1945277999 MR MAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 MORNA UP-14-012-043-001/433
(Rahkada) 		3114012000NRG24250520230010175 25/05/2023 SUKRAMPAL 3114012WL001713 SUKRAMPAL 00354 PUNB0117300 2982 2982 Processed 30/05/2023 1945277990 SUKRAM PAL PUNJAB NATIONAL BANK(508568)
3 MORNA UP-14-012-043-001/436
(Rahkada) 		3114012000NRG24250520230010153 25/05/2023 BALA 3114012WL001711 BALA 00354 PUNB0117300 2982 2982 Processed 30/05/2023 1945277996 BALA WO MADAN PUNJAB NATIONAL BANK(508568)
4 MORNA UP-14-012-043-001/456
(Rahkada) 		3114012000NRG24250520230010180 25/05/2023 PINKI DEVI 3114012WL001714 PINKI DEVI 00354 PUNB0117300 2982 2982 Processed 30/05/2023 1945277991 PINKI WIFE OF BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 MORNA UP-14-012-043-001/437
(Rahkada) 		3114012000NRG24250520230010179 25/05/2023 KOMAL 3114012WL001714 KOMAL 00354 PUNB0195010 2982 2982 Processed 30/05/2023 1945277997 KOMAL W/O MANOJ PUNJAB NATIONAL BANK(508568)
6 MORNA UP-14-012-043-001/442
(Rahkada) 		3114012000NRG24250520230010154 25/05/2023 KAMLESH 3114012WL001711 KAMLESH 00354 PUNB0195010 2982 2982 Processed 30/05/2023 1945277995 KAMLESH WO BADLU PUNJAB NATIONAL BANK(508568)
7 MORNA UP-14-012-043-001/454
(Rahkada) 		3114012000NRG24250520230010156 25/05/2023 REKHA 3114012WL001711 REKHA 00354 PUNB0195010 2982 2982 Processed 30/05/2023 1945277994 REKHA WO DHARAM VEER PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
8 MORNA UP-14-012-010-001/339
(Kishanpur) 		3114012000NRG24250520230010146 25/05/2023 SHAHAJAHAN 3114012WL001707 SHAHAJAHAN 00415 SBIN0007752 1917 1917 Processed 30/05/2023 1945278001 MRS SHAHJAHAN STATE BANK OF INDIA(508548)
SubTotal 1917 1917
9 MORNA UP-14-012-041-001/244
(Yusuf pur) 		3114012000NRG24250520230010183 25/05/2023 MONI 3114012WL001716 MONI 00415 SBIN0011442 2982 2982 Processed 30/05/2023 1945278000 MRS MONI STATE BANK OF INDIA(508548)
10 MORNA UP-14-012-043-001/438
(Rahkada) 		3114012000NRG24250520230010176 25/05/2023 SUNITA 3114012WL001713 SUNITA 00415 SBIN0011442 2982 2982 Processed 30/05/2023 1945278002 SUNITA PUNJAB NATIONAL BANK(508568)
11 MORNA UP-14-012-043-001/457
(Rahkada) 		3114012000NRG24250520230010178 25/05/2023 LAKSHMI 3114012WL001713 LAKSHMI 00415 SBIN0011442 2982 2982 Processed 30/05/2023 1945277998 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
12 MORNA UP-14-012-047-001/364
(Sukkartal) 		3114012000NRG24250520230010182 25/05/2023 RAJENDRA KUMAR 3114012WL001715 RAJENDRA KUMAR 00415 SBIN0018147 852 852 Processed 30/05/2023 1945278003 RAJENDER SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
13 MORNA UP-14-012-044-001/316
(Rahamatpur) 		3114012000NRG24250520230010151 25/05/2023 SANGEETA 3114012WL001710 SANGEETA 00462 UCBA0001527 2982 2982 Processed 30/05/2023 1945277993 SANGEETA WO SARJU UCO BANK(607066)
14 MORNA UP-14-012-044-001/316
(Rahamatpur) 		3114012000NRG24250520230010152 25/05/2023 SARAJU 3114012WL001710 SARAJU 00462 UCBA0001527 2982 2982 Processed 30/05/2023 1945277992 SARAJU SO RAM SINGH UCO BANK(607066)
SubTotal 5964 5964
Total 38553 38553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_250523APB_FTO_242984 Central Bank Of India CBIN0280268 BHOPA 2982
2 MORNA UP3114012_250523APB_FTO_242984 Punjab National Bank PUNB0117300 JAT MUJHERA 8946
3 MORNA UP3114012_250523APB_FTO_242984 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 8946
4 MORNA UP3114012_250523APB_FTO_242984 State Bank of India SBIN0007752 TISSA 1917
5 MORNA UP3114012_250523APB_FTO_242984 State Bank of India SBIN0011442 BHOPA 8946
6 MORNA UP3114012_250523APB_FTO_242984 State Bank of India SBIN0018147 SHUKARTAL KHADAR 852
7 MORNA UP3114012_250523APB_FTO_242984 UCO Bank UCBA0001527 RAHAMATPUR 5964

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