Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_270423FTO_95821
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-14-012-037-001/414
(Bhopa) 		3114012000NRG24270420230002500 27/04/2023 SONU 3114012WL000517 SONU 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1535800793 SONU ()
SubTotal 2070 2070
2 MORNA UP-14-012-047-001/305
(Sukkartal) 		3114012000NRG24260420230002283 27/04/2023 BHULAY RAM 3114012WL000479 BHULAY RAM 00152 HDFC0003434 920 920 Processed 13/05/2023 1535800794 BHULAY RAM ()
SubTotal 920 920
3 MORNA UP-14-012-020-001/694
(Tewra) 		3114012024NRG24270420230002490 27/04/2023 SAJID 3114012WL000515 SAJID 00152 HDFC0009249 639 639 Processed 13/05/2023 1535800795 SAJID ()
SubTotal 639 639
4 MORNA UP-14-012-039-001/356
(Malpura) 		3114012000NRG24270420230002516 27/04/2023 SANTRAPAL 3114012WL000517 SANTRAPAL 00354 PUNB0195010 2070 2070 Processed 13/05/2023 1535800797 SANTRAPAL ()
5 MORNA UP-14-012-039-001/428
(Malpura) 		3114012024NRG24270420230002440 27/04/2023 MOHD SUHAIL 3114012WL000510 MOHD SUHAIL 00354 PUNB0195010 1610 1610 Processed 13/05/2023 1535800798 MOHD SUHAIL ()
SubTotal 3680 3680
6 MORNA UP-14-012-047-001/355
(Sukkartal) 		3114012000NRG24260420230002251 27/04/2023 KRISHNA DEVI 3114012WL000472 KRISHNA DEVI 00354 PUNB0255300 1491 1491 Processed 13/05/2023 1535800799 KRISHNA DEVI ()
7 MORNA UP-14-012-050-001/1081
(Seekari) 		3114012000NRG24270420230002525 27/04/2023 ASHUTOSH 3114012WL000517 ASHUTOSH 00354 PUNB0255300 1840 1840 Processed 13/05/2023 1535800800 ASHUTOSH ()
SubTotal 3331 3331
8 MORNA UP-14-012-038-001/589
(Majlispur Tofeer) 		3114012000NRG24270420230002505 27/04/2023 SONAM 3114012WL000517 SONAM 00354 PUNB0294100 2070 2070 Processed 13/05/2023 1535800801 SONAM ()
SubTotal 2070 2070
9 MORNA UP-14-012-015-001/386
(Gadla) 		3114012000NRG24270420230002497 27/04/2023 DESHRAJ SINGH 3114012WL000517 DESHRAJ SINGH 00385 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1535800802 DESHRAJ SINGH ()
SubTotal 2070 2070
10 MORNA UP-14-012-038-001/587
(Majlispur Tofeer) 		3114012000NRG24270420230002501 27/04/2023 KELO 3114012WL000517 KELO 00415 SBIN0003414 2070 2070 Processed 13/05/2023 1535800804 MS KELO SATYAKUMAR ()
11 MORNA UP-14-012-050-001/1007
(Seekari) 		3114012000NRG24270420230002521 27/04/2023 ANIKET 3114012WL000517 ANIKET 00415 SBIN0003414 2070 2070 Processed 13/05/2023 1535800803 ANIKET SO BEDU ()
12 MORNA UP-14-012-050-001/873
(Seekari) 		3114012024NRG24270420230002482 27/04/2023 Shan Mauhammad 3114012WL000514 Shan Mauhammad 00415 SBIN0003414 2130 2130 Processed 13/05/2023 1535800805 MR SHAN MAUHAMMAD ()
SubTotal 6270 6270
13 MORNA UP-14-012-020-001/690
(Tewra) 		3114012024NRG24270420230002488 27/04/2023 RABITA 3114012WL000515 RABITA 00415 SBIN0003509 639 639 Processed 13/05/2023 1535800806 MRS RABITA ()
SubTotal 639 639
14 MORNA UP-14-012-019-001/497
(Tissa) 		3114012024NRG24270420230002493 27/04/2023 RAMESH 3114012WL000516 RAMESH 00415 SBIN0007752 639 639 Processed 13/05/2023 1535800807 MR RAMESH SON OF PARSEDA ()
SubTotal 639 639
15 MORNA UP-14-012-047-001/307
(Sukkartal) 		3114012000NRG24260420230002284 27/04/2023 AANAND KUMAR 3114012WL000479 AANAND KUMAR 00415 SBIN0018147 920 920 Processed 13/05/2023 1535800808 MR AANAND KUMAR ()
16 MORNA UP-14-012-047-001/420
(Sukkartal) 		3114012000NRG24260420230002289 27/04/2023 PRAVESH KUMAR 3114012WL000479 PRAVESH KUMAR 00415 SBIN0018147 920 920 Processed 13/05/2023 1535800786 MR PRAVESH KUMAR ()
SubTotal 1840 1840
17 MORNA UP-14-012-014-001/157
(Garhwada) 		3114012000NRG24270420230002533 27/04/2023 MENKA 3114012WL000518 MENKA 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1535800791 MENKA WO MONU ()
18 MORNA UP-14-012-014-001/86
(Garhwada) 		3114012000NRG24270420230002538 27/04/2023 PRAHALAD 3114012WL000518 PRAHALAD 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1535800790 PRAHALAD SO VED SINGH ()
19 MORNA UP-14-012-014-001/89
(Garhwada) 		3114012000NRG24270420230002540 27/04/2023 BIRAM PAL 3114012WL000518 BIRAM PAL 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1535800789 BRAHAMPAL SO SANGATA ()
20 MORNA UP-14-012-050-001/1048
(Seekari) 		3114012000NRG24270420230002522 27/04/2023 ALKA 3114012WL000517 ALKA 00462 UCBA0001527 2070 2070 Processed 13/05/2023 1535800792 ALKA W/O PINKU SINGH ()
SubTotal 6900 6900
21 MORNA UP-14-012-040-001/787
(Morna) 		3114012024NRG24270420230002475 27/04/2023 MONU 3114012WL000513 MONU 00468 UBIN0572632 639 639 Processed 13/05/2023 1535800787 MONU ()
22 MORNA UP-14-012-040-001/787
(Morna) 		3114012024NRG24270420230002476 27/04/2023 PUNAM 3114012WL000513 PUNAM 00468 UBIN0572632 639 639 Processed 13/05/2023 1535800788 PUNAM ()
SubTotal 1278 1278
23 MORNA UP-14-012-014-001/170
(Garhwada) 		3114012000NRG24270420230002535 27/04/2023 ANUJ KUMAR 3114012WL000518 ANUJ KUMAR 00691 IPOS0000001 1610 1610 Processed 13/05/2023 1535800796 ANUJ KUMAR ()
SubTotal 1610 1610
Total 33956 33956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_270423FTO_95821 Central Bank Of India CBIN0280268 BHOPA 2070
2 MORNA UP3114012_270423FTO_95821 hdfc HDFC0003434 Shukratal Bangar 920
3 MORNA UP3114012_270423FTO_95821 hdfc HDFC0009249 MAIN ROAD OPP. SBI JANSATH TEHSIL JANSATH 639
4 MORNA UP3114012_270423FTO_95821 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 3680
5 MORNA UP3114012_270423FTO_95821 Punjab National Bank PUNB0255300 MORNA 3331
6 MORNA UP3114012_270423FTO_95821 Punjab National Bank PUNB0294100 PURAINI 2070
7 MORNA UP3114012_270423FTO_95821 SARV UP GRAMIN BANK PUNB0SUPGB5 gandla 2070
8 MORNA UP3114012_270423FTO_95821 State Bank of India SBIN0003414 BHOKERHERI 6270
9 MORNA UP3114012_270423FTO_95821 State Bank of India SBIN0003509 KAKRAULI 639
10 MORNA UP3114012_270423FTO_95821 State Bank of India SBIN0007752 TISSA 639
11 MORNA UP3114012_270423FTO_95821 State Bank of India SBIN0018147 SHUKARTAL KHADAR 1840
12 MORNA UP3114012_270423FTO_95821 UCO Bank UCBA0001527 RAHAMATPUR 6900
13 MORNA UP3114012_270423FTO_95821 UNION BANK OF INDIA UBIN0572632 Bhiraheri 1278
14 MORNA UP3114012_270423FTO_95821 India Post Payments Bank IPOS0000001 MUZAFFARNAGAR 1610

Download In Excel