Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115007_190822FTO_1068268
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 SARURPUR KHURD UP-15-007-397-001/157
(Booni) 		3115007000NRG23190820220034123 19/08/2022 SAHDEV 3115007WL003733 SAHDEV 00176 IDIB000S587 2769 2769 Processed 27/08/2022 4230252525 SAHDEV ()
2 SARURPUR KHURD UP-15-007-397-001/158
(Booni) 		3115007000NRG23190820220034124 19/08/2022 Rekha 3115007WL003733 Rekha 00176 IDIB000S587 2769 2769 Processed 27/08/2022 4230252532 Rekha ()
3 SARURPUR KHURD UP-15-007-397-001/160
(Booni) 		3115007000NRG23190820220034125 19/08/2022 SUNITA 3115007WL003733 SUNITA 00176 IDIB000S587 2769 2769 Processed 27/08/2022 4230252526 SUNITA ()
4 SARURPUR KHURD UP-15-007-397-001/161
(Booni) 		3115007000NRG23190820220034126 19/08/2022 SHIVA KUMAR 3115007WL003733 SHIVA KUMAR 00176 IDIB000S587 2769 2769 Processed 27/08/2022 4230252531 SHIVA KUMAR ()
5 SARURPUR KHURD UP-15-007-397-001/167
(Booni) 		3115007000NRG23190820220034127 19/08/2022 KAPIL DEV 3115007WL003733 KAPIL DEV 00176 IDIB000S587 2769 2769 Processed 27/08/2022 4230252524 KAPIL DEV ()
6 SARURPUR KHURD UP-15-007-397-001/729
(Booni) 		3115007000NRG23190820220034131 19/08/2022 Satyaveer 3115007WL003733 Satyaveer 00176 IDIB000S587 2982 2982 Processed 27/08/2022 4230252534 Satyaveer ()
7 SARURPUR KHURD UP-15-007-397-001/753
(Booni) 		3115007000NRG23190820220034132 19/08/2022 Firoj 3115007WL003733 Firoj 00176 IDIB000S587 2982 2982 Processed 27/08/2022 4230252527 Firoj ()
SubTotal 19809 19809
8 SARURPUR KHURD UP-15-007-397-001/153
(Booni) 		3115007000NRG23190820220034122 19/08/2022 NITU KUMAR 3115007WL003733 NITU KUMAR 00415 SBIN0002479 2769 2769 Processed 27/08/2022 4230252528 MR NITU ()
9 SARURPUR KHURD UP-15-007-397-001/24
(Booni) 		3115007000NRG23190820220034128 19/08/2022 MUKESH KUMAR 3115007WL003733 MUKESH KUMAR 00415 SBIN0002479 1065 1065 Processed 27/08/2022 4230252533 MR MUKESH KUMAR ()
10 SARURPUR KHURD UP-15-007-397-001/25
(Booni) 		3115007000NRG23190820220034129 19/08/2022 SUBHASH CHAND 3115007WL003733 SUBHASH CHAND 00415 SBIN0002479 2769 2769 Processed 27/08/2022 4230252530 MR SUBHASH ()
SubTotal 6603 6603
11 SARURPUR KHURD UP-15-007-397-001/707
(Booni) 		3115007000NRG23190820220034130 19/08/2022 RAJIV 3115007WL003733 RAJIV 00468 UBIN0571903 2982 2982 Processed 27/08/2022 4230252529 RAJIV ()
SubTotal 2982 2982
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARURPUR KHURD UP3115007_190822FTO_1068268 Indian Bank IDIB000S587 S G P G DEGREE COLLEGE BRANCH 19809
2 SARURPUR KHURD UP3115007_190822FTO_1068268 State Bank of India SBIN0002479 SARURPUR 6603
3 SARURPUR KHURD UP3115007_190822FTO_1068268 UNION BANK OF INDIA UBIN0571903 SARDHANA 2982

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