Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_120623FTO_394494
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-14-012-024-001/500
(Nagla Bujurg) 		3114012000NRG24120620230020367 12/06/2023 GAUTAM KUMAR 3114012WL002619 GAUTAM KUMAR 00354 PUNB0033300 2990 2990 Processed 15/06/2023 2567769530 GAUTAM KUMAR ()
SubTotal 2990 2990
2 MORNA UP-14-012-024-001/401
(Nagla Bujurg) 		3114012000NRG24120620230020352 12/06/2023 SHAHBAN ALI 3114012WL002619 SHAHBAN ALI 00354 PUNB0117300 3220 3220 Processed 15/06/2023 2567769540 SHAHBAN ALI ()
3 MORNA UP-14-012-024-001/501
(Nagla Bujurg) 		3114012000NRG24120620230020369 12/06/2023 HARENDRA 3114012WL002619 HARENDRA 00354 PUNB0117300 3220 3220 Processed 15/06/2023 2567769532 HARENDRA ()
4 MORNA UP-14-012-024-001/501
(Nagla Bujurg) 		3114012000NRG24120620230020368 12/06/2023 SUDHA 3114012WL002619 SUDHA 00354 PUNB0117300 3220 3220 Processed 15/06/2023 2567769534 SUDHA ()
5 MORNA UP-14-012-024-001/502
(Nagla Bujurg) 		3114012000NRG24120620230020370 12/06/2023 RAJNI 3114012WL002619 RAJNI 00354 PUNB0117300 3220 3220 Processed 15/06/2023 2567769533 RAJNI ()
6 MORNA UP-14-012-024-001/502
(Nagla Bujurg) 		3114012000NRG24120620230020371 12/06/2023 RINKU 3114012WL002619 RINKU 00354 PUNB0117300 3220 3220 Processed 15/06/2023 2567769531 RINKU ()
SubTotal 16100 16100
7 MORNA UP-14-012-024-001/498
(Nagla Bujurg) 		3114012000NRG24120620230020363 12/06/2023 MOH MUKIM 3114012WL002619 MOH MUKIM 00354 PUNB0195010 2990 2990 Processed 15/06/2023 2567769536 MOH MUKIM ()
8 MORNA UP-14-012-024-001/499
(Nagla Bujurg) 		3114012000NRG24120620230020365 12/06/2023 RAJESH KUMAR 3114012WL002619 RAJESH KUMAR 00354 PUNB0195010 2990 2990 Processed 15/06/2023 2567769535 RAJESH KUMAR ()
9 MORNA UP-14-012-024-001/499
(Nagla Bujurg) 		3114012000NRG24120620230020364 12/06/2023 RAMKUMARI 3114012WL002619 RAMKUMARI 00354 PUNB0195010 2990 2990 Processed 15/06/2023 2567769537 RAMKUMARI ()
SubTotal 8970 8970
10 MORNA UP-14-012-047-001/367
(Sukkartal) 		3114012000NRG24120620230020302 12/06/2023 RETA 3114012WL002616 RETA 00354 PUNB0255300 2130 2130 Processed 15/06/2023 2567769539 RETA ()
SubTotal 2130 2130
11 MORNA UP-14-012-024-001/500
(Nagla Bujurg) 		3114012000NRG24120620230020366 12/06/2023 SONAM SAINI 3114012WL002619 SONAM SAINI 00415 SBIN0002390 2990 2990 Processed 15/06/2023 2567769538 MRS SONAM SAINI ()
SubTotal 2990 2990
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_120623FTO_394494 Punjab National Bank PUNB0033300 NEW MANDI 2990
2 MORNA UP3114012_120623FTO_394494 Punjab National Bank PUNB0117300 JAT MUJHERA 16100
3 MORNA UP3114012_120623FTO_394494 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 8970
4 MORNA UP3114012_120623FTO_394494 Punjab National Bank PUNB0255300 MORNA 2130
5 MORNA UP3114012_120623FTO_394494 State Bank of India SBIN0002390 KHATAULI 2990

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