Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_111223FTO_1322411
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-14-012-031-001/265
(Behera Thru) 		3114012000NRG24111220230128553 11/12/2023 BINDER 3114012WL014053 BINDER 00089 CBIN0280268 1610 1610 Processed 16/03/2024 1918720206 BINDER ()
SubTotal 1610 1610
2 MORNA UP-14-012-046-001/131
(Vajirabad) 		3114012000NRG24111220230128661 11/12/2023 IMARANA 3114012WL014059 IMARANA 00354 PUNB0255300 1610 1610 Processed 16/03/2024 1918720204 IMARANA ()
3 MORNA UP-14-012-046-001/207
(Vajirabad) 		3114012000NRG24111220230128667 11/12/2023 RAJPAL 3114012WL014059 RAJPAL 00354 PUNB0255300 1610 1610 Processed 16/03/2024 1918720205 RAJPAL ()
4 MORNA UP-14-012-046-001/280
(Vajirabad) 		3114012000NRG24111220230128671 11/12/2023 SULTANA 3114012WL014059 SULTANA 00354 PUNB0255300 1610 1610 Processed 16/03/2024 1918720201 SULTANA ()
SubTotal 4830 4830
5 MORNA UP-14-012-043-001/520
(Rahkada) 		3114012000NRG24111220230128562 11/12/2023 REKHA 3114012WL014053 REKHA 00415 SBIN0011442 1610 1610 Processed 16/03/2024 1918720203 MRS REKHA ()
SubTotal 1610 1610
6 MORNA UP-14-012-036-001/239
(Bhedaheri) 		3114012000NRG24111220230128559 11/12/2023 POOJA 3114012WL014053 POOJA 00468 UBIN0572632 1610 1610 Processed 16/03/2024 1918720202 POOJA ()
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_111223FTO_1322411 Central Bank Of India CBIN0280268 BHOPA 1610
2 MORNA UP3114012_111223FTO_1322411 Punjab National Bank PUNB0255300 MORNA 4830
3 MORNA UP3114012_111223FTO_1322411 State Bank of India SBIN0011442 BHOPA 1610
4 MORNA UP3114012_111223FTO_1322411 UNION BANK OF INDIA UBIN0572632 Bhiraheri 1610

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