Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:05:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_010823FTO_736873
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-14-012-006-001/163-A
(Kamhera) 		3114012000NRG24180720230048425 01/08/2023 SAHIL 3114012WL005391 SAHIL 00045 BARB0MUZNAG 3220 3220 Processed 30/08/2023 4971609146 SAHIL ()
SubTotal 3220 3220
2 MORNA UP-14-012-006-001/495
(Kamhera) 		3114012000NRG24220720230051837 01/08/2023 RUKAIYA KHATUN 3114012WL005796 RUKAIYA KHATUN 00078 CNRB0004840 3220 3220 Processed 30/08/2023 4971609157 RUKAIYA KHATUN ()
SubTotal 3220 3220
3 MORNA UP-14-012-024-001/407
(Nagla Bujurg) 		3114012000NRG24260720230055744 01/08/2023 FANNU 3114012WL006275 FANNU 00089 CBIN0280268 3220 3220 Processed 30/08/2023 4971609155 FANNU ()
4 MORNA UP-14-012-024-001/533
(Nagla Bujurg) 		3114012000NRG24180720230048549 01/08/2023 SABRA 3114012WL005394 SABRA 00089 CBIN0280268 3220 3220 Rejected 30/08/2023 4971609156 No Such Account
5 MORNA UP-14-012-037-001/271
(Bhopa) 		3114012000NRG24180720230048271 01/08/2023 Ankit kumar 3114012WL005383 Ankit kumar 00089 CBIN0280268 1610 1610 Processed 30/08/2023 4971609147 Ankit kumar ()
6 MORNA UP-14-012-037-001/754
(Bhopa) 		3114012000NRG24180720230048284 01/08/2023 PUSHPA 3114012WL005383 PUSHPA 00089 CBIN0280268 1610 1610 Processed 30/08/2023 4971609149 PUSHPA ()
7 MORNA UP-14-012-037-001/758
(Bhopa) 		3114012000NRG24180720230048289 01/08/2023 PRAMILA 3114012WL005383 PRAMILA 00089 CBIN0280268 1610 1610 Processed 30/08/2023 4971609151 PRAMILA ()
8 MORNA UP-14-012-037-001/773
(Bhopa) 		3114012000NRG24180720230048572 01/08/2023 MONIKA 3114012WL005394 MONIKA 00089 CBIN0280268 3220 3220 Processed 30/08/2023 4971609153 MONIKA ()
9 MORNA UP-14-012-039-001/307
(Malpura) 		3114012000NRG24180720230048312 01/08/2023 GANGARAM 3114012WL005385 GANGARAM 00089 CBIN0280268 2760 2760 Processed 30/08/2023 4971609152 GANGARAM ()
10 MORNA UP-14-012-039-001/376
(Malpura) 		3114012000NRG24180720230048321 01/08/2023 SAVITA 3114012WL005385 SAVITA 00089 CBIN0280268 2760 2760 Processed 30/08/2023 4971609150 SAVITA ()
11 MORNA UP-14-012-039-001/438
(Malpura) 		3114012000NRG24180720230048330 01/08/2023 RUCHI 3114012WL005385 RUCHI 00089 CBIN0280268 3220 3220 Processed 30/08/2023 4971609154 RUCHI ()
12 MORNA UP-14-012-041-001/210
(Yusuf pur) 		3114012000NRG24180720230048338 01/08/2023 ROSHAN LAL 3114012WL005385 ROSHAN LAL 00089 CBIN0280268 3220 3220 Processed 30/08/2023 4971609148 ROSHAN LAL ()
SubTotal 26450 26450
13 MORNA UP-14-012-047-001/305
(Sukkartal) 		3114012000NRG24310720230058702 01/08/2023 BHULAY RAM 3114012WL006659 BHULAY RAM 00152 HDFC0003434 1610 1610 Processed 30/08/2023 4971609158 BHULAY RAM ()
SubTotal 1610 1610
14 MORNA UP-14-012-018-001/520
(Jolly) 		3114012000NRG24280720230057861 01/08/2023 MANPREET SINGH 3114012WL006553 MANPREET SINGH 00176 IDIB000M779 1610 1610 Processed 30/08/2023 4971609159 MANPREET SINGH ()
SubTotal 1610 1610
15 MORNA UP-14-012-003-001/97
(Kakrala) 		3114012000NRG24220720230051287 01/08/2023 Neelam 3114012WL005753 Neelam 00349 PSIB0000099 1610 1610 Processed 30/08/2023 4971609160 Neelam ()
16 MORNA UP-14-012-036-001/137
(Bhedaheri) 		3114012000NRG24220720230052071 01/08/2023 bijender 3114012WL005815 bijender 00349 PSIB0000099 920 920 Processed 30/08/2023 4971609161 bijender ()
SubTotal 2530 2530
17 MORNA UP-14-012-009-001/36
(Kadipur) 		3114012000NRG24180720230048397 01/08/2023 BHOPAL 3114012WL005388 BHOPAL 00354 PUNB0117300 920 920 Processed 30/08/2023 4971609173 BHOPAL ()
18 MORNA UP-14-012-009-001/36
(Kadipur) 		3114012000NRG24180720230048398 01/08/2023 BHOPAL 3114012WL005388 BHOPAL 00354 PUNB0117300 230 230 Processed 30/08/2023 4971609172 BHOPAL ()
19 MORNA UP-14-012-024-001/109
(Nagla Bujurg) 		3114012000NRG24260720230055727 01/08/2023 Tejpal 3114012WL006275 Tejpal 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609169 Tejpal ()
20 MORNA UP-14-012-024-001/270
(Nagla Bujurg) 		3114012000NRG24260720230055730 01/08/2023 DEEPAK KUMAR 3114012WL006275 DEEPAK KUMAR 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609168 DEEPAK KUMAR ()
21 MORNA UP-14-012-024-001/401
(Nagla Bujurg) 		3114012000NRG24260720230055739 01/08/2023 SHAHBAN ALI 3114012WL006275 SHAHBAN ALI 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609167 SHAHBAN ALI ()
22 MORNA UP-14-012-024-001/437
(Nagla Bujurg) 		3114012000NRG24180720230048523 01/08/2023 SAVITA 3114012WL005394 SAVITA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609166 SAVITA ()
23 MORNA UP-14-012-024-001/502
(Nagla Bujurg) 		3114012000NRG24220720230051560 01/08/2023 RAJNI 3114012WL005774 RAJNI 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609174 RAJNI ()
24 MORNA UP-14-012-024-001/524
(Nagla Bujurg) 		3114012000NRG24260720230055765 01/08/2023 SAHIBA 3114012WL006275 SAHIBA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609165 SAHIBA ()
25 MORNA UP-14-012-024-001/535
(Nagla Bujurg) 		3114012000NRG24180720230048553 01/08/2023 KAMRUNISHA 3114012WL005394 KAMRUNISHA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609162 KAMRUNISHA ()
26 MORNA UP-14-012-024-001/537
(Nagla Bujurg) 		3114012000NRG24180720230048556 01/08/2023 MURASLEEN 3114012WL005394 MURASLEEN 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609164 MURASLEEN ()
27 MORNA UP-14-012-024-001/538
(Nagla Bujurg) 		3114012000NRG24180720230048558 01/08/2023 NAGMA 3114012WL005394 NAGMA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609175 NAGMA ()
28 MORNA UP-14-012-024-001/540
(Nagla Bujurg) 		3114012000NRG24180720230048560 01/08/2023 GULSHANA 3114012WL005394 GULSHANA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4971609171 GULSHANA ()
29 MORNA UP-14-012-029-001/152
(Barooki) 		3114012000NRG24220720230051186 01/08/2023 REETA 3114012WL005743 REETA 00354 PUNB0117300 1610 1610 Processed 30/08/2023 4971609163 REETA ()
30 MORNA UP-14-012-029-001/287
(Barooki) 		3114012000NRG24220720230051190 01/08/2023 PRITI 3114012WL005743 PRITI 00354 PUNB0117300 1610 1610 Processed 30/08/2023 4971609170 PRITI ()
SubTotal 36570 36570
31 MORNA UP-14-012-024-001/520
(Nagla Bujurg) 		3114012000NRG24260720230055759 01/08/2023 NARGISH 3114012WL006275 NARGISH 00354 PUNB0149000 3220 3220 Processed 30/08/2023 4971609176 NARGISH ()
SubTotal 3220 3220
32 MORNA UP-14-012-024-001/379
(Nagla Bujurg) 		3114012000NRG24220720230051552 01/08/2023 MEHSAR JAHA 3114012WL005774 MEHSAR JAHA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609183 MEHSAR JAHA ()
33 MORNA UP-14-012-024-001/405
(Nagla Bujurg) 		3114012000NRG24260720230055740 01/08/2023 ABDUL RHMAN 3114012WL006275 ABDUL RHMAN 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609179 ABDUL RHMAN ()
34 MORNA UP-14-012-024-001/419
(Nagla Bujurg) 		3114012000NRG24220720230051554 01/08/2023 GULJAR 3114012WL005774 GULJAR 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609188 GULJAR ()
35 MORNA UP-14-012-024-001/519
(Nagla Bujurg) 		3114012000NRG24260720230055758 01/08/2023 KURBAN 3114012WL006275 KURBAN 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609182 KURBAN ()
36 MORNA UP-14-012-024-001/520
(Nagla Bujurg) 		3114012000NRG24260720230055760 01/08/2023 NASIM 3114012WL006275 NASIM 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609184 NASIM ()
37 MORNA UP-14-012-024-001/529
(Nagla Bujurg) 		3114012000NRG24180720230048548 01/08/2023 AFSAR 3114012WL005394 AFSAR 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609181 AFSAR ()
38 MORNA UP-14-012-024-001/536
(Nagla Bujurg) 		3114012000NRG24180720230048555 01/08/2023 BHURI 3114012WL005394 BHURI 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609177 BHURI ()
39 MORNA UP-14-012-024-001/543
(Nagla Bujurg) 		3114012000NRG24180720230048566 01/08/2023 SAYBA 3114012WL005394 SAYBA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609180 SAYBA ()
40 MORNA UP-14-012-024-001/546
(Nagla Bujurg) 		3114012000NRG24180720230048569 01/08/2023 ASHMA 3114012WL005394 ASHMA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609187 ASHMA ()
41 MORNA UP-14-012-030-001/392-A
(Belda) 		3114012000NRG24260720230055972 01/08/2023 SHARMILA 3114012WL006300 SHARMILA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4971609186 SHARMILA ()
42 MORNA UP-14-012-037-001/404
(Bhopa) 		3114012000NRG24180720230048273 01/08/2023 JHALAK RANI 3114012WL005383 JHALAK RANI 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4971609185 JHALAK RANI ()
43 MORNA UP-14-012-039-001/350
(Malpura) 		3114012000NRG24180720230048318 01/08/2023 SHIVAM 3114012WL005385 SHIVAM 00354 PUNB0195010 2760 2760 Processed 30/08/2023 4971609190 SHIVAM ()
44 MORNA UP-14-012-043-001/396
(Rahkada) 		3114012000NRG24180720230048664 01/08/2023 DEEPAK 3114012WL005399 DEEPAK 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4971609189 DEEPAK ()
45 MORNA UP-14-012-043-001/621
(Rahkada) 		3114012000NRG24180720230048668 01/08/2023 SHYAM 3114012WL005399 SHYAM 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4971609178 SHYAM ()
46 MORNA UP-14-012-045-001/815
(Rudrakali) 		3114012000NRG24220720230051293 01/08/2023 PRAVEEN 3114012WL005753 PRAVEEN 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4971609191 PRAVEEN ()
SubTotal 41400 41400
47 MORNA UP-14-012-006-001/610
(Kamhera) 		3114012000NRG24220720230051840 01/08/2023 Usama 3114012WL005796 Usama 00354 PUNB0231300 3220 3220 Processed 30/08/2023 4971609192 Usama ()
SubTotal 3220 3220
48 MORNA UP-14-012-016-001/58
(Chorawala) 		3114012000NRG24180720230048385 01/08/2023 CHHOTY LAL 3114012WL005387 CHHOTY LAL 00354 PUNB0255300 230 230 Processed 30/08/2023 4971609195 CHHOTY LAL ()
49 MORNA UP-14-012-036-001/27
(Bhedaheri) 		3114012000NRG24220720230052079 01/08/2023 Pritam singh 3114012WL005815 Pritam singh 00354 PUNB0255300 920 920 Processed 30/08/2023 4971609194 Pritam singh ()
50 MORNA UP-14-012-040-001/1084
(Morna) 		3114012000NRG24220720230051981 01/08/2023 SURESH 3114012WL005802 SURESH 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4971609193 SURESH ()
51 MORNA UP-14-012-040-001/1091
(Morna) 		3114012000NRG24180720230048434 01/08/2023 Atik Ahmad 3114012WL005391 Atik Ahmad 00354 PUNB0255300 3220 3220 Processed 30/08/2023 4971609198 Atik Ahmad ()
52 MORNA UP-14-012-040-001/650
(Morna) 		3114012000NRG24260720230055974 01/08/2023 RAVITA 3114012WL006300 RAVITA 00354 PUNB0255300 3220 3220 Processed 30/08/2023 4971609202 RAVITA ()
53 MORNA UP-14-012-046-001/216
(Vajirabad) 		3114012000NRG24220720230051851 01/08/2023 Moh Arshad 3114012WL005796 Moh Arshad 00354 PUNB0255300 3220 3220 Processed 30/08/2023 4971609199 Moh Arshad ()
54 MORNA UP-14-012-046-001/447
(Vajirabad) 		3114012000NRG24180720230048478 01/08/2023 USMAN 3114012WL005391 USMAN 00354 PUNB0255300 3220 3220 Processed 30/08/2023 4971609196 USMAN ()
55 MORNA UP-14-012-047-001/386
(Sukkartal) 		3114012000NRG24310720230058708 01/08/2023 SUBHASH 3114012WL006659 SUBHASH 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4971609201 SUBHASH ()
56 MORNA UP-14-012-050-001/1081
(Seekari) 		3114012000NRG24220720230051956 01/08/2023 ASHUTOSH 3114012WL005801 ASHUTOSH 00354 PUNB0255300 2530 2530 Processed 30/08/2023 4971609200 ASHUTOSH ()
57 MORNA UP-14-012-050-001/1146
(Seekari) 		3114012000NRG24220720230051865 01/08/2023 PARVEEN 3114012WL005796 PARVEEN 00354 PUNB0255300 3220 3220 Processed 30/08/2023 4971609197 PARVEEN ()
SubTotal 23000 23000
58 MORNA UP-14-012-006-001/350
(Kamhera) 		3114012000NRG24180720230048508 01/08/2023 ANKIT KUMAR 3114012WL005394 ANKIT KUMAR 00415 SBIN0001028 3220 3220 Processed 31/08/2023 4971609209 MR ANKIT KUMAR ()
SubTotal 3220 3220
59 MORNA UP-14-012-038-001/193
(Majlispur Tofeer) 		3114012000NRG24220720230051406 01/08/2023 MAMTA 3114012WL005761 MAMTA 00415 SBIN0003414 2990 2990 Processed 31/08/2023 4971609210 MR AJIT KUMAR ()
60 MORNA UP-14-012-038-001/353
(Majlispur Tofeer) 		3114012000NRG24220720230051408 01/08/2023 HARIOM 3114012WL005761 HARIOM 00415 SBIN0003414 2990 2990 Processed 31/08/2023 4971609212 MR HARIOM ()
61 MORNA UP-14-012-046-001/385
(Vajirabad) 		3114012000NRG24220720230051858 01/08/2023 GULJAR 3114012WL005796 GULJAR 00415 SBIN0003414 3220 3220 Rejected 30/08/2023 4971609213 Account closed
62 MORNA UP-14-012-046-001/441
(Vajirabad) 		3114012000NRG24180720230048475 01/08/2023 MO AFSAR 3114012WL005391 MO AFSAR 00415 SBIN0003414 1610 1610 Processed 31/08/2023 4971609211 MR MO AFSAR ()
SubTotal 10810 10810
63 MORNA UP-14-012-004-001/347
(Kakroli) 		3114012000NRG24220720230052311 01/08/2023 POOJA 3114012WL005837 POOJA 00415 SBIN0003509 1150 1150 Processed 31/08/2023 4971609214 MRS POOJA ()
SubTotal 1150 1150
64 MORNA UP-14-012-007-001/285
(Karhera) 		3114012000NRG24220720230052317 01/08/2023 AMARPAL 3114012WL005837 AMARPAL 00415 SBIN0007752 1150 1150 Processed 31/08/2023 4971609219 MR AMARPAL ()
65 MORNA UP-14-012-007-001/286
(Karhera) 		3114012000NRG24220720230052318 01/08/2023 RAHUL KUMAR 3114012WL005837 RAHUL KUMAR 00415 SBIN0007752 1150 1150 Processed 31/08/2023 4971609218 MR RAHUL KUMAR SO MADAN PAL ()
66 MORNA UP-14-012-007-001/82
(Karhera) 		3114012000NRG24220720230052324 01/08/2023 NITIN KUMAR 3114012WL005837 NITIN KUMAR 00415 SBIN0007752 1150 1150 Processed 31/08/2023 4971609217 MR NITIN KUMAR ()
67 MORNA UP-14-012-007-001/82
(Karhera) 		3114012000NRG24220720230052323 01/08/2023 SANJEETAA 3114012WL005837 SANJEETAA 00415 SBIN0007752 1150 1150 Processed 31/08/2023 4971609215 MRS SANJEETA ()
68 MORNA UP-14-012-045-001/82
(Rudrakali) 		3114012000NRG24220720230051294 01/08/2023 Rampal 3114012WL005753 Rampal 00415 SBIN0007752 1610 1610 Processed 31/08/2023 4971609216 MR SUNDAR PAL ()
SubTotal 6210 6210
69 MORNA UP-14-012-009-001/18-A
(Kadipur) 		3114012000NRG24180720230048393 01/08/2023 OMPAL 3114012WL005388 OMPAL 00415 SBIN0011442 920 920 Processed 31/08/2023 4971609221 MR OMPAL SO PHULLU ()
70 MORNA UP-14-012-009-001/18-A
(Kadipur) 		3114012000NRG24180720230048394 01/08/2023 OMPAL 3114012WL005388 OMPAL 00415 SBIN0011442 230 230 Processed 31/08/2023 4971609220 MR OMPAL SO PHULLU ()
71 MORNA UP-14-012-024-001/484
(Nagla Bujurg) 		3114012000NRG24180720230048530 01/08/2023 SUNDARI 3114012WL005394 SUNDARI 00415 SBIN0011442 3220 3220 Processed 31/08/2023 4971609227 MRS SUNDARI ()
72 MORNA UP-14-012-037-001/481
(Bhopa) 		3114012000NRG24180720230048275 01/08/2023 SANJAY KUMAR 3114012WL005383 SANJAY KUMAR 00415 SBIN0011442 1610 1610 Processed 31/08/2023 4971609225 MR SANJAY KUMAR ()
73 MORNA UP-14-012-037-001/715
(Bhopa) 		3114012000NRG24220720230052326 01/08/2023 SAURABH KUMAR 3114012WL005837 SAURABH KUMAR 00415 SBIN0011442 1380 1380 Processed 31/08/2023 4971609222 MR SAURABH KUMAR ()
74 MORNA UP-14-012-037-001/747
(Bhopa) 		3114012000NRG24180720230048279 01/08/2023 MITHALESH 3114012WL005383 MITHALESH 00415 SBIN0011442 1610 1610 Processed 31/08/2023 4971609226 MRS MITHALESH ()
75 MORNA UP-14-012-037-001/747
(Bhopa) 		3114012000NRG24180720230048281 01/08/2023 NITIN KUMAR 3114012WL005383 NITIN KUMAR 00415 SBIN0011442 1610 1610 Processed 31/08/2023 4971609223 MR NITIN KUMAR ()
76 MORNA UP-14-012-037-001/750
(Bhopa) 		3114012000NRG24180720230048283 01/08/2023 PARMOD 3114012WL005383 PARMOD 00415 SBIN0011442 1610 1610 Processed 31/08/2023 4971609224 MR PARMOD ()
SubTotal 12190 12190
77 MORNA UP-14-012-014-001/106
(Garhwada) 		3114012000NRG24260720230055923 01/08/2023 NARENDRA KUMAR 3114012WL006292 NARENDRA KUMAR 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4971609235 NARENDRA KUMAR SO SHYAM ()
78 MORNA UP-14-012-030-001/453
(Belda) 		3114012000NRG24180720230048254 01/08/2023 SURENDRA 3114012WL005379 SURENDRA 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609244 SURENDRA ()
79 MORNA UP-14-012-049-001/213
(Sikandarpur) 		3114012000NRG24180720230048689 01/08/2023 OMKARI 3114012WL005401 OMKARI 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609237 OMKARI W/O RATAN SINGH ()
80 MORNA UP-14-012-049-001/213
(Sikandarpur) 		3114012000NRG24180720230048688 01/08/2023 RATAN SINGH 3114012WL005401 RATAN SINGH 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609239 RATAN SINGH S/O SARJEET SINGH ()
81 MORNA UP-14-012-050-001/1009
(Seekari) 		3114012000NRG24220720230051748 01/08/2023 MINTO 3114012WL005791 MINTO 00462 UCBA0001527 2990 2990 Processed 30/08/2023 4971609233 MINTO WO VEDPAL ()
82 MORNA UP-14-012-050-001/1048
(Seekari) 		3114012000NRG24220720230051951 01/08/2023 ALKA 3114012WL005801 ALKA 00462 UCBA0001527 2530 2530 Processed 30/08/2023 4971609241 ALKA W/O PINKU SINGH ()
83 MORNA UP-14-012-050-001/1109
(Seekari) 		3114012000NRG24220720230051413 01/08/2023 ANUP 3114012WL005761 ANUP 00462 UCBA0001527 2990 2990 Processed 30/08/2023 4971609242 ANUP SO MADNA ()
84 MORNA UP-14-012-050-001/1129
(Seekari) 		3114012000NRG24220720230051990 01/08/2023 JAGROSHANI 3114012WL005802 JAGROSHANI 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4971609236 JAGROSHANI ()
85 MORNA UP-14-012-050-001/1165
(Seekari) 		3114012000NRG24220720230051867 01/08/2023 SAMEER 3114012WL005796 SAMEER 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609243 SAMEER CO SHAHZAD ()
86 MORNA UP-14-012-050-001/259
(Seekari) 		3114012000NRG24220720230051431 01/08/2023 MAMCHAND 3114012WL005761 MAMCHAND 00462 UCBA0001527 2990 2990 Processed 30/08/2023 4971609231 MAMCHAND S/O SHIVDUTT ()
87 MORNA UP-14-012-050-001/370
(Seekari) 		3114012000NRG24180720230048703 01/08/2023 sushil 3114012WL005401 sushil 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609230 SUSHIL ()
88 MORNA UP-14-012-050-001/405
(Seekari) 		3114012000NRG24220720230052154 01/08/2023 MINU 3114012WL005826 MINU 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609238 MEENU ()
89 MORNA UP-14-012-050-001/716
(Seekari) 		3114012000NRG24220720230052159 01/08/2023 MAYAVATI 3114012WL005826 MAYAVATI 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609232 MAYAWATI ()
90 MORNA UP-14-012-050-001/777
(Seekari) 		3114012000NRG24180720230048715 01/08/2023 PARMITA 3114012WL005401 PARMITA 00462 UCBA0001527 3220 3220 Processed 30/08/2023 4971609234 PARMITA W/O SUSHIL ()
91 MORNA UP-14-012-050-001/979
(Seekari) 		3114012000NRG24220720230051781 01/08/2023 VANDANA 3114012WL005791 VANDANA 00462 UCBA0001527 2990 2990 Processed 30/08/2023 4971609240 VANDNA WO RAJVEER ()
SubTotal 43470 43470
92 MORNA UP-14-012-017-001/408
(Chachroli) 		3114012000NRG24220720230051844 01/08/2023 PRAMESH 3114012WL005796 PRAMESH 00468 UBIN0572632 3220 3220 Processed 30/08/2023 4971609228 PRAMESH ()
SubTotal 3220 3220
93 MORNA UP-14-012-017-001/720
(Chachroli) 		3114012000NRG24220720230051845 01/08/2023 Abhishek 3114012WL005796 Abhishek 00468 UBIN0816981 3220 3220 Processed 30/08/2023 4971609229 Abhishek ()
SubTotal 3220 3220
94 MORNA UP-14-012-029-001/144
(Barooki) 		3114012000NRG24220720230051185 01/08/2023 ANSHUL KUMAR 3114012WL005743 ANSHUL KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4971609203 ANSHUL KUMAR ()
95 MORNA UP-14-012-033-001/166
(Khokini) 		3114012000NRG24220720230051720 01/08/2023 RAJ KUMARI 3114012WL005789 RAJ KUMARI 00700 PUNB0SUPGB5 920 920 Processed 30/08/2023 4971609204 RAJ KUMARI ()
96 MORNA UP-14-012-046-001/241
(Vajirabad) 		3114012000NRG24180720230048442 01/08/2023 Mursalin Ansari 3114012WL005391 Mursalin Ansari 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4971609206 Mursalin Ansari ()
97 MORNA UP-14-012-046-001/400
(Vajirabad) 		3114012000NRG24180720230048463 01/08/2023 GULISTA 3114012WL005391 GULISTA 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4971609207 GULISTA ()
98 MORNA UP-14-012-046-001/402
(Vajirabad) 		3114012000NRG24220720230051861 01/08/2023 MUNEEFA 3114012WL005796 MUNEEFA 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4971609208 MUNEEFA ()
99 MORNA UP-14-012-050-001/1145
(Seekari) 		3114012000NRG24220720230051969 01/08/2023 SHEKHAR SINGH 3114012WL005801 SHEKHAR SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 30/08/2023 4971609205 SHEKHAR SINGH ()
SubTotal 14950 14950
Total 244490 244490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_010823FTO_736873 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 3220
2 MORNA UP3114012_010823FTO_736873 Canara Bank CNRB0004840 JANSATH 3220
3 MORNA UP3114012_010823FTO_736873 Central Bank Of India CBIN0280268 BHOPA 26450
4 MORNA UP3114012_010823FTO_736873 hdfc HDFC0003434 Shukratal Bangar 1610
5 MORNA UP3114012_010823FTO_736873 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 1610
6 MORNA UP3114012_010823FTO_736873 Punjab & Sind Bank PSIB0000099 Morna 2530
7 MORNA UP3114012_010823FTO_736873 Punjab National Bank PUNB0117300 JAT MUJHERA 36570
8 MORNA UP3114012_010823FTO_736873 Punjab National Bank PUNB0149000 KHUDDA 3220
9 MORNA UP3114012_010823FTO_736873 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 41400
10 MORNA UP3114012_010823FTO_736873 Punjab National Bank PUNB0231300 KAWAL 3220
11 MORNA UP3114012_010823FTO_736873 Punjab National Bank PUNB0255300 MORNA 23000
12 MORNA UP3114012_010823FTO_736873 State Bank of India SBIN0001028 JANSATH 3220
13 MORNA UP3114012_010823FTO_736873 State Bank of India SBIN0003414 BHOKERHERI 10810
14 MORNA UP3114012_010823FTO_736873 State Bank of India SBIN0003509 KAKRAULI 1150
15 MORNA UP3114012_010823FTO_736873 State Bank of India SBIN0007752 TISSA 6210
16 MORNA UP3114012_010823FTO_736873 State Bank of India SBIN0011442 BHOPA 12190
17 MORNA UP3114012_010823FTO_736873 UCO Bank UCBA0001527 RAHAMATPUR 43470
18 MORNA UP3114012_010823FTO_736873 UNION BANK OF INDIA UBIN0572632 Bhiraheri 3220
19 MORNA UP3114012_010823FTO_736873 UNION BANK OF INDIA UBIN0816981 MUZZUFFUR NAGAR 3220
20 MORNA UP3114012_010823FTO_736873 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 920
21 MORNA UP3114012_010823FTO_736873 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 12420
22 MORNA UP3114012_010823FTO_736873 Prathama UP Gramin Bank PUNB0SUPGB5 GADLA 1610

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