Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115007_190822FTO_1068282
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-15-007-397-001/149
(Booni) 		3115007000NRG23190820220034143 19/08/2022 MANJU 3115007WL003738 MANJU 00176 IDIB000S587 2982 2982 Processed 27/08/2022 4230257983 MANJU ()
2 SARURPUR KHURD UP-15-007-397-001/96
(Booni) 		3115007000NRG23190820220034145 19/08/2022 GULFAAM 3115007WL003738 GULFAAM 00176 IDIB000S587 2982 2982 Rejected 27/08/2022 4230257982 No Such Account
SubTotal 5964 5964
Total 5964 5964

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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_1068282 Indian Bank IDIB000S587 S G P G DEGREE COLLEGE BRANCH 5964

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