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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_271223APB_FTO_1385086
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-14-012-047-001/303
(Sukkartal) 		3114012000NRG24271220230135360 27/12/2023 MUKESH KUMAR 3114012WL014629 MUKESH KUMAR 00152 HDFC0003434 3220 3220 Processed 18/03/2024 1938161525 MUKESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
2 MORNA UP-14-012-047-001/1
(Sukkartal) 		3114012000NRG24271220230135350 27/12/2023 KRESHANA 3114012WL014629 KRESHANA 00349 PSIB0000099 3220 3220 Processed 18/03/2024 1938161510 KARESNA WIFE OF SURAJ BHAN PUNJAB NATIONAL BANK(508568)
3 MORNA UP-14-012-047-001/1
(Sukkartal) 		3114012000NRG24271220230135349 27/12/2023 SOORAJMAL 3114012WL014629 SOORAJMAL 00349 PSIB0000099 3220 3220 Processed 18/03/2024 1938161511 SOORAJMAL & KRESHANA PUNJAB & SIND BANK(607087)
4 MORNA UP-14-012-047-001/2
(Sukkartal) 		3114012000NRG24271220230135353 27/12/2023 RAJENDER 3114012WL014629 RAJENDER 00349 PSIB0000099 3220 3220 Processed 18/03/2024 1938161509 RAJENDER & SMT SHIBBO PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
5 MORNA UP-14-012-018-001/668
(Jolly) 		3114012000NRG24271220230135346 27/12/2023 KUSUM 3114012WL014628 KUSUM 00349 PSIB0000617 460 460 Processed 18/03/2024 1938161513 KUSUM PUNJAB & SIND BANK(607087)
6 MORNA UP-14-012-018-001/668
(Jolly) 		3114012000NRG24271220230135347 27/12/2023 MAHIPAL 3114012WL014628 MAHIPAL 00349 PSIB0000617 460 460 Processed 18/03/2024 1938161512 MAHIPAL PUNJAB & SIND BANK(607087)
SubTotal 920 920
7 MORNA UP-14-012-030-001/482
(Belda) 		3114012000NRG24271220230135342 27/12/2023 NITA 3114012WL014627 NITA 00354 PUNB0195010 460 460 Processed 18/03/2024 1938161519 MR SUBHASH STATE BANK OF INDIA(508548)
8 MORNA UP-14-012-030-001/482
(Belda) 		3114012000NRG24271220230135343 27/12/2023 SUBHASH 3114012WL014627 SUBHASH 00354 PUNB0195010 460 460 Processed 18/03/2024 1938161518 SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
9 MORNA UP-14-012-047-001/104
(Sukkartal) 		3114012000NRG24271220230135351 27/12/2023 MAHESH NOTIYAL 3114012WL014629 MAHESH NOTIYAL 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161520 MAHESHANAND NAURIYAL BANK OF BARODA(606985)
10 MORNA UP-14-012-047-001/251
(Sukkartal) 		3114012000NRG24271220230135356 27/12/2023 ANAM 3114012WL014629 ANAM 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161523 ANAM INDUSIND BANK(607189)
11 MORNA UP-14-012-047-001/304
(Sukkartal) 		3114012000NRG24271220230135361 27/12/2023 SANJEEV KUMAR 3114012WL014629 SANJEEV KUMAR 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161514 SANJEEV KUMAR S/O DHARAMBEER PUNJAB NATIONAL BANK(508568)
12 MORNA UP-14-012-047-001/342
(Sukkartal) 		3114012000NRG24271220230135364 27/12/2023 KAMLA DEVI 3114012WL014629 KAMLA DEVI 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161521 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 MORNA UP-14-012-047-001/385
(Sukkartal) 		3114012000NRG24271220230135369 27/12/2023 BIJENDRA 3114012WL014629 BIJENDRA 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161515 BIJANDRA KUMAR S/O PALERAM PUNJAB NATIONAL BANK(508568)
14 MORNA UP-14-012-047-001/385
(Sukkartal) 		3114012000NRG24271220230135368 27/12/2023 JASHANVATI 3114012WL014629 JASHANVATI 00354 PUNB0255300 3220 3220 Processed 18/03/2024 1938161516 JASHAN VATI WO VIJENDRA PUNJAB & SIND BANK(607087)
SubTotal 19320 19320
15 MORNA UP-14-012-047-001/388
(Sukkartal) 		3114012000NRG24271220230135370 27/12/2023 BALESH 3114012WL014629 BALESH 00354 PUNB0294800 2990 2990 Rejected 18/03/2024 1938161522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
16 MORNA UP-14-012-047-001/257
(Sukkartal) 		3114012000NRG24271220230135358 27/12/2023 KUSUM DEVI 3114012WL014629 KUSUM DEVI 00415 SBIN0003414 3220 3220 Processed 18/03/2024 1938161529 MRS ASHA AC UNDER NRHM SHUKERTAL KUSUM D STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 MORNA UP-14-012-047-001/104
(Sukkartal) 		3114012000NRG24271220230135352 27/12/2023 KALAVATI 3114012WL014629 KALAVATI 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161531 KALAWATI DEVI HDFC BANK LTD(607152)
18 MORNA UP-14-012-047-001/228
(Sukkartal) 		3114012000NRG24271220230135355 27/12/2023 BITTU 3114012WL014629 BITTU 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161532 MR BITTU STATE BANK OF INDIA(508548)
19 MORNA UP-14-012-047-001/257
(Sukkartal) 		3114012000NRG24271220230135357 27/12/2023 RISHIPAL 3114012WL014629 RISHIPAL 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161528 MR RISHI PAL STATE BANK OF INDIA(508548)
20 MORNA UP-14-012-047-001/370
(Sukkartal) 		3114012000NRG24271220230135366 27/12/2023 ASHWANI KUMAR 3114012WL014629 ASHWANI KUMAR 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161530 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
21 MORNA UP-14-012-047-001/370
(Sukkartal) 		3114012000NRG24271220230135365 27/12/2023 SUNITA 3114012WL014629 SUNITA 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161527 SUNITA PUNJAB & SIND BANK(607087)
22 MORNA UP-14-012-047-001/376
(Sukkartal) 		3114012000NRG24271220230135367 27/12/2023 AMAN KUMAR 3114012WL014629 AMAN KUMAR 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161524 MR AMAN KUMAR STATE BANK OF INDIA(508548)
23 MORNA UP-14-012-047-001/418
(Sukkartal) 		3114012000NRG24271220230135372 27/12/2023 SHASHI 3114012WL014629 SHASHI 00415 SBIN0018147 3220 3220 Processed 18/03/2024 1938161526 MRS MRS SHASHI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
24 MORNA UP-14-012-030-001/344
(Belda) 		3114012000NRG24271220230135340 27/12/2023 ANKIT 3114012WL014627 ANKIT 00462 UCBA0001527 460 460 Processed 18/03/2024 1938161517 ANKIT KUMAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
SubTotal 460 460
25 MORNA UP-14-012-016-001/735
(Chorawala) 		3114012000NRG24271220230135348 27/12/2023 RAJJO 3114012WL014629 RAJJO 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938161533 RAJJO SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_271223APB_FTO_1385086 hdfc HDFC0003434 Shukratal Bangar 3220
2 MORNA UP3114012_271223APB_FTO_1385086 Punjab & Sind Bank PSIB0000099 Morna 9660
3 MORNA UP3114012_271223APB_FTO_1385086 Punjab & Sind Bank PSIB0000617 Jolly 920
4 MORNA UP3114012_271223APB_FTO_1385086 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 920
5 MORNA UP3114012_271223APB_FTO_1385086 Punjab National Bank PUNB0255300 MORNA 19320
6 MORNA UP3114012_271223APB_FTO_1385086 Punjab National Bank PUNB0294800 PURBALIAN 2990
7 MORNA UP3114012_271223APB_FTO_1385086 State Bank of India SBIN0003414 BHOKERHERI 3220
8 MORNA UP3114012_271223APB_FTO_1385086 State Bank of India SBIN0018147 SHUKARTAL KHADAR 22540
9 MORNA UP3114012_271223APB_FTO_1385086 UCO Bank UCBA0001527 RAHAMATPUR 460
10 MORNA UP3114012_271223APB_FTO_1385086 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 3220

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