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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_100423APB_FTO_36699
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-14-012-001-001/184
(Athai) 		3114012000NRG24100420230000004 10/04/2023 SUSHMA 3114012WL00004 SUSHMA 00354 PUNB0195010 1840 1840 Processed 03/05/2023 1176821882 SUSHMA WO SATVEER PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 MORNA UP-14-012-005-002/259
(Kari-Dariyapur) 		3114012000NRG24100420230000016 10/04/2023 SANDEEP KUMAR 3114012WL00008 SANDEEP KUMAR 00354 PUNB0255300 1704 1704 Processed 03/05/2023 1176821893 SANDEEP KUMAR S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 MORNA UP-14-012-035-001/128
(Bhuwapur) 		3114012000NRG24100420230000010 10/04/2023 KAVAR PAL 3114012WL00006 KAVAR PAL 00354 PUNB0255300 1278 1278 Processed 03/05/2023 1176821884 KAVAR PAL S/O PRAKASH PUNJAB NATIONAL BANK(508568)
4 MORNA UP-14-012-035-001/180
(Bhuwapur) 		3114012000NRG24100420230000011 10/04/2023 LAXMI 3114012WL00006 LAXMI 00354 PUNB0255300 1278 1278 Processed 03/05/2023 1176821885 LAXMI WO KRISHANPAL PUNJAB NATIONAL BANK(508568)
5 MORNA UP-14-012-035-001/271-A
(Bhuwapur) 		3114012000NRG24100420230000012 10/04/2023 HUKUM SINGH 3114012WL00006 HUKUM SINGH 00354 PUNB0255300 1278 1278 Processed 03/05/2023 1176821892 HUKUM SINGH PUNJAB NATIONAL BANK(508568)
6 MORNA UP-14-012-035-001/274
(Bhuwapur) 		3114012000NRG24100420230000013 10/04/2023 RAJESH 3114012WL00006 RAJESH 00354 PUNB0255300 1278 1278 Processed 03/05/2023 1176821883 RAJESH WO SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
7 MORNA UP-14-012-001-001/304
(Athai) 		3114012000NRG24100420230000005 10/04/2023 SATBEER 3114012WL00004 SATBEER 00415 SBIN0011442 1840 1840 Processed 03/05/2023 1176821894 Mr. SATVIR SO LAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
8 MORNA UP-14-012-036-001/130
(Bhedaheri) 		3114012000NRG24100420230000006 10/04/2023 LEELAVATI 3114012WL00005 LEELAVATI 00468 UBIN0572632 852 852 Processed 03/05/2023 1176821889 LEELAVATI WO DHARMENDRA UNION BANK OF INDIA(508500)
9 MORNA UP-14-012-036-001/181
(Bhedaheri) 		3114012000NRG24100420230000007 10/04/2023 PRAMILA 3114012WL00005 PRAMILA 00468 UBIN0572632 1278 1278 Processed 03/05/2023 1176821891 PRAMILA WO KAMAL UNION BANK OF INDIA(508500)
10 MORNA UP-14-012-036-001/190
(Bhedaheri) 		3114012000NRG24100420230000008 10/04/2023 KOMAL 3114012WL00005 KOMAL 00468 UBIN0572632 1278 1278 Processed 03/05/2023 1176821886 KOMAL SO VINOD UNION BANK OF INDIA(508500)
11 MORNA UP-14-012-036-001/231
(Bhedaheri) 		3114012000NRG24100420230000009 10/04/2023 MAUSAM 3114012WL00005 MAUSAM 00468 UBIN0572632 1278 1278 Processed 03/05/2023 1176821890 MAUSAM W/O RAHUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4686 4686
12 MORNA UP-14-012-015-001/432
(Gadla) 		3114012000NRG24100420230000014 10/04/2023 MONU KUMAR 3114012WL00007 MONU KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 03/05/2023 1176821888 MONU KUMAR S/O RAMESH KUMAR SARVA UP GRAMIN BANK(607135)
13 MORNA UP-14-012-015-001/625
(Gadla) 		3114012000NRG24100420230000015 10/04/2023 ALKA 3114012WL00007 ALKA 00700 PUNB0SUPGB5 1840 1840 Processed 03/05/2023 1176821887 ALKA SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
Total 18862 18862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_100423APB_FTO_36699 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 1840
2 MORNA UP3114012_100423APB_FTO_36699 Punjab National Bank PUNB0255300 MORNA 6816
3 MORNA UP3114012_100423APB_FTO_36699 State Bank of India SBIN0011442 BHOPA 1840
4 MORNA UP3114012_100423APB_FTO_36699 UNION BANK OF INDIA UBIN0572632 Bhiraheri 4686
5 MORNA UP3114012_100423APB_FTO_36699 Prathama UP Gramin Bank PUNB0SUPGB5 GADLA 3680

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