Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_040723FTO_534884
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-14-012-009-001/118
(Kadipur) 		3114012000NRG24040720230037246 04/07/2023 VISHANT 3114012WL004022 VISHANT 00089 CBIN0280268 2990 2990 Processed 17/07/2023 3507090517 VISHANT ()
2 MORNA UP-14-012-039-001/299
(Malpura) 		3114012000NRG24040720230037265 04/07/2023 MAHESH KUMAR 3114012WL004022 MAHESH KUMAR 00089 CBIN0280268 2760 2760 Processed 17/07/2023 3507090515 MAHESH KUMAR ()
3 MORNA UP-14-012-039-001/304
(Malpura) 		3114012000NRG24040720230037266 04/07/2023 NIKHIL KUMAR 3114012WL004022 NIKHIL KUMAR 00089 CBIN0280268 2760 2760 Processed 17/07/2023 3507090536 NIKHIL KUMAR ()
4 MORNA UP-14-012-039-001/316
(Malpura) 		3114012000NRG24040720230037269 04/07/2023 LALITA 3114012WL004022 LALITA 00089 CBIN0280268 2760 2760 Processed 17/07/2023 3507090516 LALITA ()
5 MORNA UP-14-012-039-001/333
(Malpura) 		3114012000NRG24040720230037273 04/07/2023 NAIMA 3114012WL004022 NAIMA 00089 CBIN0280268 2760 2760 Processed 17/07/2023 3507090514 NAIMA ()
SubTotal 14030 14030
6 MORNA UP-14-012-027-001/36
(Nirgajini) 		3114012000NRG24040720230037332 04/07/2023 BALA 3114012WL004027 BALA 00354 PUNB0195010 920 920 Processed 17/07/2023 3507090534 BALA ()
7 MORNA UP-14-012-039-001/218
(Malpura) 		3114012000NRG24040720230037257 04/07/2023 SATTAR 3114012WL004022 SATTAR 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507090533 SATTAR ()
8 MORNA UP-14-012-043-001/291
(Rahkada) 		3114012000NRG24040720230037200 04/07/2023 SUMAN 3114012WL004020 SUMAN 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507090532 SUMAN ()
9 MORNA UP-14-012-043-001/298
(Rahkada) 		3114012000NRG24040720230037201 04/07/2023 NEERAJ 3114012WL004020 NEERAJ 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507090531 NEERAJ ()
10 MORNA UP-14-012-043-001/376
(Rahkada) 		3114012000NRG24040720230037205 04/07/2023 VIKKY 3114012WL004020 VIKKY 00354 PUNB0195010 3220 3220 Processed 17/07/2023 3507090535 VIKKY ()
SubTotal 13800 13800
11 MORNA UP-14-012-011-001/155
(Kharpor) 		3114012000NRG24040720230037359 04/07/2023 KARANPAL CHAUHAN 3114012WL004028 KARANPAL CHAUHAN 00354 PUNB0255300 920 920 Processed 17/07/2023 3507090529 KARANPAL CHAUHAN ()
12 MORNA UP-14-012-039-001/158
(Malpura) 		3114012000NRG24040720230037250 04/07/2023 FURKAN 3114012WL004022 FURKAN 00354 PUNB0255300 3220 3220 Processed 17/07/2023 3507090530 FURKAN ()
SubTotal 4140 4140
13 MORNA UP-14-012-006-001/350
(Kamhera) 		3114012000NRG24040720230037357 04/07/2023 ANKIT KUMAR 3114012WL004028 ANKIT KUMAR 00415 SBIN0001028 920 920 Processed 17/07/2023 3507090524 MR ANKIT KUMAR ()
SubTotal 920 920
14 MORNA UP-14-012-027-001/35-A
(Nirgajini) 		3114012000NRG24040720230037330 04/07/2023 BABLU SINGH 3114012WL004027 BABLU SINGH 00415 SBIN0011442 920 920 Processed 17/07/2023 3507090523 MR BABLU SINGH SO KHADAK SINGH ()
15 MORNA UP-14-012-039-001/293
(Malpura) 		3114012000NRG24040720230037263 04/07/2023 HANEEF 3114012WL004022 HANEEF 00415 SBIN0011442 3220 3220 Processed 17/07/2023 3507090521 MR MR HANEEF ()
16 MORNA UP-14-012-039-001/306
(Malpura) 		3114012000NRG24040720230037268 04/07/2023 ISRAIL 3114012WL004022 ISRAIL 00415 SBIN0011442 2760 2760 Processed 17/07/2023 3507090522 MR ISRAIL ()
17 MORNA UP-14-012-039-001/367
(Malpura) 		3114012000NRG24040720230037277 04/07/2023 PRITI 3114012WL004022 PRITI 00415 SBIN0011442 2990 2990 Processed 17/07/2023 3507090520 MRS PRITI ()
SubTotal 9890 9890
18 MORNA UP-14-012-050-001/1127
(Seekari) 		3114012000NRG24040720230037372 04/07/2023 INDERJEET 3114012WL004029 INDERJEET 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3507090518 INDERJEET ()
19 MORNA UP-14-012-050-001/297
(Seekari) 		3114012000NRG24040720230037412 04/07/2023 SUNITA 3114012WL004030 SUNITA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3507090538 SUNITA ()
20 MORNA UP-14-012-050-001/562
(Seekari) 		3114012000NRG24040720230037384 04/07/2023 SANJITA 3114012WL004029 SANJITA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3507090519 SANJITA W/O MANJU KUMAR ()
21 MORNA UP-14-012-050-001/930
(Seekari) 		3114012000NRG24040720230037391 04/07/2023 RAMLESH 3114012WL004029 RAMLESH 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3507090537 RAMLESH W/O RAMESH ()
SubTotal 6440 6440
22 MORNA UP-14-012-011-001/384
(Kharpor) 		3114012000NRG24040720230037363 04/07/2023 SURESH 3114012WL004028 SURESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3507090527 SURESH ()
23 MORNA UP-14-012-033-001/108
(Khokini) 		3114012000NRG24040720230037366 04/07/2023 SUNIL KUMAR 3114012WL004028 SUNIL KUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3507090528 SUNIL KUMAR ()
24 MORNA UP-14-012-050-001/1038
(Seekari) 		3114012000NRG24040720230037371 04/07/2023 ARJUN KUMAR 3114012WL004029 ARJUN KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3507090526 ARJUN KUMAR ()
25 MORNA UP-14-012-050-001/1128
(Seekari) 		3114012000NRG24040720230037373 04/07/2023 PAVAN 3114012WL004029 PAVAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3507090525 PAVAN ()
26 MORNA UP-14-012-050-001/976
(Seekari) 		3114012000NRG24040720230037421 04/07/2023 REENA 3114012WL004030 REENA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3507090539 REENA ()
SubTotal 6670 6670
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_040723FTO_534884 Central Bank Of India CBIN0280268 BHOPA 14030
2 MORNA UP3114012_040723FTO_534884 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 13800
3 MORNA UP3114012_040723FTO_534884 Punjab National Bank PUNB0255300 MORNA 4140
4 MORNA UP3114012_040723FTO_534884 State Bank of India SBIN0001028 JANSATH 920
5 MORNA UP3114012_040723FTO_534884 State Bank of India SBIN0011442 BHOPA 9890
6 MORNA UP3114012_040723FTO_534884 UCO Bank UCBA0001527 RAHAMATPUR 6440
7 MORNA UP3114012_040723FTO_534884 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 1840
8 MORNA UP3114012_040723FTO_534884 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 4830

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