Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_040723APB_FTO_535017
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-14-012-037-001/348
(Bhopa) 		3114012000NRG24040720230037392 04/07/2023 SAHANDERI 3114012WL004030 SAHANDERI 00089 CBIN0280268 1610 1610 Processed 17/07/2023 3504442791 Mrs. SAHENDERI WO RISHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
2 MORNA UP-14-012-050-001/1177
(Seekari) 		3114012000NRG24040720230037400 04/07/2023 RAJENDRA 3114012WL004030 RAJENDRA 00354 PUNB0255300 1610 1610 Processed 17/07/2023 3504442783 RAJENDRA UCO BANK(607066)
3 MORNA UP-14-012-050-001/1226
(Seekari) 		3114012000NRG24040720230037402 04/07/2023 MINTU 3114012WL004030 MINTU 00354 PUNB0255300 1610 1610 Processed 17/07/2023 3504442782 MINTU PUNJAB NATIONAL BANK(508568)
4 MORNA UP-14-012-050-001/130
(Seekari) 		3114012000NRG24040720230037403 04/07/2023 GEETA 3114012WL004030 GEETA 00354 PUNB0255300 1610 1610 Processed 17/07/2023 3504442784 GITA W/O MANJOO UCO BANK(607066)
5 MORNA UP-14-012-050-001/410
(Seekari) 		3114012000NRG24040720230037414 04/07/2023 ANSHUL 3114012WL004030 ANSHUL 00354 PUNB0255300 1610 1610 Processed 17/07/2023 3504442785 ANSHUL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 MORNA UP-14-012-050-001/1008
(Seekari) 		3114012000NRG24040720230037370 04/07/2023 VICKEY 3114012WL004029 VICKEY 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442786 MR VICKEY VICKY STATE BANK OF INDIA(508548)
7 MORNA UP-14-012-050-001/1061
(Seekari) 		3114012000NRG24040720230037394 04/07/2023 SOURABH KUMAR 3114012WL004030 SOURABH KUMAR 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442789 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
8 MORNA UP-14-012-050-001/1064
(Seekari) 		3114012000NRG24040720230037395 04/07/2023 PAVAN 3114012WL004030 PAVAN 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442792 MR PAVAN PAVAN STATE BANK OF INDIA(508548)
9 MORNA UP-14-012-050-001/1132
(Seekari) 		3114012000NRG24040720230037399 04/07/2023 LEELAM 3114012WL004030 LEELAM 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442802 MS LEELAM LEELAM STATE BANK OF INDIA(508548)
10 MORNA UP-14-012-050-001/1132
(Seekari) 		3114012000NRG24040720230037397 04/07/2023 SANTOSH 3114012WL004030 SANTOSH 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442793 SANTOSH PUNJAB NATIONAL BANK(508568)
11 MORNA UP-14-012-050-001/1132
(Seekari) 		3114012000NRG24040720230037398 04/07/2023 SARASWATI 3114012WL004030 SARASWATI 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442787 MS SARASWATI STATE BANK OF INDIA(508548)
12 MORNA UP-14-012-050-001/1198
(Seekari) 		3114012000NRG24040720230037376 04/07/2023 MAINPAL 3114012WL004029 MAINPAL 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442801 MR MAINPAL STATE BANK OF INDIA(508548)
13 MORNA UP-14-012-050-001/1226
(Seekari) 		3114012000NRG24040720230037401 04/07/2023 MAMTA 3114012WL004030 MAMTA 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442800 MS MAMTA MAMTA STATE BANK OF INDIA(508548)
14 MORNA UP-14-012-050-001/415
(Seekari) 		3114012000NRG24040720230037415 04/07/2023 TANU 3114012WL004030 TANU 00415 SBIN0003414 460 460 Processed 17/07/2023 3504442790 MISS TANU STATE BANK OF INDIA(508548)
15 MORNA UP-14-012-050-001/849
(Seekari) 		3114012000NRG24040720230037386 04/07/2023 PRADUM 3114012WL004029 PRADUM 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442788 MR PRADUM KUMAR SO JAI SINGH STATE BANK OF INDIA(508548)
16 MORNA UP-14-012-050-001/927
(Seekari) 		3114012000NRG24040720230037388 04/07/2023 ROHIT KUMAR 3114012WL004029 ROHIT KUMAR 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442803 MR ROHIT STATE BANK OF INDIA(508548)
17 MORNA UP-14-012-050-001/965
(Seekari) 		3114012000NRG24040720230037420 04/07/2023 SHALU 3114012WL004030 SHALU 00415 SBIN0003414 1610 1610 Processed 17/07/2023 3504442805 MRS SHALU PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 18170 18170
18 MORNA UP-14-012-019-001/472
(Tissa) 		3114012000NRG24040720230037303 04/07/2023 KAMALESH 3114012WL004024 KAMALESH 00415 SBIN0007752 2130 2130 Processed 17/07/2023 3504442804 MRS KAMLESH STATE BANK OF INDIA(508548)
19 MORNA UP-14-012-019-001/496
(Tissa) 		3114012000NRG24040720230037304 04/07/2023 SUBHASH 3114012WL004024 SUBHASH 00415 SBIN0007752 2130 2130 Processed 17/07/2023 3504442806 MR SUBHASH STATE BANK OF INDIA(508548)
20 MORNA UP-14-012-045-001/16
(RUDRAKALI FATEHALI) 		3114012000NRG24040720230037305 04/07/2023 ASHOK 3114012WL004025 ASHOK 00415 SBIN0007752 2130 2130 Processed 17/07/2023 3504442807 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 6390 6390
21 MORNA UP-14-012-044-001/316
(Rahamatpur) 		3114012000NRG24040720230037306 04/07/2023 SANGEETA 3114012WL004026 SANGEETA 00462 UCBA0001527 690 690 Processed 17/07/2023 3504442808 SANGEETA WO SARJU UCO BANK(607066)
22 MORNA UP-14-012-044-001/316
(Rahamatpur) 		3114012000NRG24040720230037307 04/07/2023 SARAJU 3114012WL004026 SARAJU 00462 UCBA0001527 690 690 Processed 17/07/2023 3504442809 SARAJU SO RAM SINGH UCO BANK(607066)
23 MORNA UP-14-012-050-001/1057
(Seekari) 		3114012000NRG24040720230037393 04/07/2023 SUMAN 3114012WL004030 SUMAN 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442777 SUMAN PUNJAB NATIONAL BANK(508568)
24 MORNA UP-14-012-050-001/1130
(Seekari) 		3114012000NRG24040720230037374 04/07/2023 BASANTI 3114012WL004029 BASANTI 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442810 BASANTI UCO BANK(607066)
25 MORNA UP-14-012-050-001/160
(Seekari) 		3114012000NRG24040720230037405 04/07/2023 YASPAL 3114012WL004030 YASPAL 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442772 YASHPAL SO SULTAN UCO BANK(607066)
26 MORNA UP-14-012-050-001/163
(Seekari) 		3114012000NRG24040720230037406 04/07/2023 KULVEER 3114012WL004030 KULVEER 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442775 KULVEER SO GIKHAR UCO BANK(607066)
27 MORNA UP-14-012-050-001/166
(Seekari) 		3114012000NRG24040720230037407 04/07/2023 naterpal 3114012WL004030 naterpal 00462 UCBA0001527 1610 1610 Processed 18/07/2023 3504442815 NETRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORNA UP-14-012-050-001/180
(Seekari) 		3114012000NRG24040720230037408 04/07/2023 RAMRATI 3114012WL004030 RAMRATI 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442816 RAMRATI W/O SULTAN UCO BANK(607066)
29 MORNA UP-14-012-050-001/187
(Seekari) 		3114012000NRG24040720230037409 04/07/2023 SANDEEP 3114012WL004030 SANDEEP 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442770 SANDEEP KUMAR SO AMAR SINGH UCO BANK(607066)
30 MORNA UP-14-012-050-001/188
(Seekari) 		3114012000NRG24040720230037410 04/07/2023 PARMOD KUMAR 3114012WL004030 PARMOD KUMAR 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442769 PRAMOD KUMAR S/O AMAR SINGH UCO BANK(607066)
31 MORNA UP-14-012-050-001/198
(Seekari) 		3114012000NRG24040720230037411 04/07/2023 kishor 3114012WL004030 kishor 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442773 KISHOR S/O PEETAM UCO BANK(607066)
32 MORNA UP-14-012-050-001/223
(Seekari) 		3114012000NRG24040720230037377 04/07/2023 LAKHMIREE 3114012WL004029 LAKHMIREE 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442771 LAKHMIRI W/O SOHAN UCO BANK(607066)
33 MORNA UP-14-012-050-001/253
(Seekari) 		3114012000NRG24040720230037378 04/07/2023 KULDEEP 3114012WL004029 KULDEEP 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442774 KULDIP S/O RAMKALA SARVA UP GRAMIN BANK(607135)
34 MORNA UP-14-012-050-001/254
(Seekari) 		3114012000NRG24040720230037379 04/07/2023 LOKPAL 3114012WL004029 LOKPAL 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442814 LOKPAL SINGH SO SAMAY SINGH UCO BANK(607066)
35 MORNA UP-14-012-050-001/295
(Seekari) 		3114012000NRG24040720230037381 04/07/2023 MAYA 3114012WL004029 MAYA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442776 MAYA UCO BANK(607066)
36 MORNA UP-14-012-050-001/386
(Seekari) 		3114012000NRG24040720230037382 04/07/2023 SANTOSH 3114012WL004029 SANTOSH 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442811 SANTOSH W/O LOKPAL UCO BANK(607066)
37 MORNA UP-14-012-050-001/388
(Seekari) 		3114012000NRG24040720230037413 04/07/2023 MAMTA 3114012WL004030 MAMTA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442813 MAMTA UCO BANK(607066)
38 MORNA UP-14-012-050-001/451-A
(Seekari) 		3114012000NRG24040720230037383 04/07/2023 SURESH 3114012WL004029 SURESH 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442778 SURESH W/O CHANDRA PAL UCO BANK(607066)
39 MORNA UP-14-012-050-001/564
(Seekari) 		3114012000NRG24040720230037385 04/07/2023 GUDDU 3114012WL004029 GUDDU 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442812 GUDDU S/O NAVIA UCO BANK(607066)
40 MORNA UP-14-012-050-001/91-A
(Seekari) 		3114012000NRG24040720230037417 04/07/2023 ANAND 3114012WL004030 ANAND 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442768 ANAND SO BALJORA UCO BANK(607066)
41 MORNA UP-14-012-050-001/929
(Seekari) 		3114012000NRG24040720230037390 04/07/2023 VIMLESH 3114012WL004029 VIMLESH 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442779 VIMLESH WO JAGGU UCO BANK(607066)
42 MORNA UP-14-012-050-001/941
(Seekari) 		3114012000NRG24040720230037418 04/07/2023 CHHOTI 3114012WL004030 CHHOTI 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442780 CHHOTI UCO BANK(607066)
43 MORNA UP-14-012-050-001/964
(Seekari) 		3114012000NRG24040720230037419 04/07/2023 ANITA 3114012WL004030 ANITA 00462 UCBA0001527 1610 1610 Processed 17/07/2023 3504442781 ANITA UCO BANK(607066)
SubTotal 35190 35190
44 MORNA UP-14-012-050-001/1088
(Seekari) 		3114012000NRG24040720230037396 04/07/2023 SHEKHAR KUMAR 3114012WL004030 SHEKHAR KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442794 SHEKHAR KUMAR S/O MAHENDRA SARVA UP GRAMIN BANK(607135)
45 MORNA UP-14-012-050-001/1178
(Seekari) 		3114012000NRG24040720230037375 04/07/2023 USHA 3114012WL004029 USHA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442796 USHA W/O MAHIPAL SINGH SARVA UP GRAMIN BANK(607135)
46 MORNA UP-14-012-050-001/157
(Seekari) 		3114012000NRG24040720230037404 04/07/2023 GOVINDA 3114012WL004030 GOVINDA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442817 GOVINDA PUNJAB NATIONAL BANK(508568)
47 MORNA UP-14-012-050-001/281
(Seekari) 		3114012000NRG24040720230037380 04/07/2023 SONIYA 3114012WL004029 SONIYA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442795 SONIYA UCO BANK(607066)
48 MORNA UP-14-012-050-001/817
(Seekari) 		3114012000NRG24040720230037416 04/07/2023 PINKI 3114012WL004030 PINKI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442798 PINKI . INDUSIND BANK(607189)
49 MORNA UP-14-012-050-001/925
(Seekari) 		3114012000NRG24040720230037387 04/07/2023 BABLI 3114012WL004029 BABLI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442797 BABLI SARVA UP GRAMIN BANK(607135)
50 MORNA UP-14-012-050-001/928
(Seekari) 		3114012000NRG24040720230037389 04/07/2023 SHUBHAM 3114012WL004029 SHUBHAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504442799 SHUBHAM SARVA UP GRAMIN BANK(607135)
SubTotal 11270 11270
Total 79070 79070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_040723APB_FTO_535017 Central Bank Of India CBIN0280268 BHOPA 1610
2 MORNA UP3114012_040723APB_FTO_535017 Punjab National Bank PUNB0255300 MORNA 6440
3 MORNA UP3114012_040723APB_FTO_535017 State Bank of India SBIN0003414 BHOKERHERI 18170
4 MORNA UP3114012_040723APB_FTO_535017 State Bank of India SBIN0007752 TISSA 6390
5 MORNA UP3114012_040723APB_FTO_535017 UCO Bank UCBA0001527 RAHAMATPUR 35190
6 MORNA UP3114012_040723APB_FTO_535017 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 11270

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