Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115009_130822FTO_1028540
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 DAURALA UP-15-009-510-001/47
(Ulakhpur) 		3115009000NRG23130820220032191 13/08/2022 SANTRAM 3115009WL003521 SANTRAM 00078 CNRB0018835 1491 1491 Processed 24/08/2022 4123129766 SANTRAM ()
SubTotal 1491 1491
2 DAURALA UP-15-009-470-001/6
(Ajhota) 		3115009000NRG23130820220032193 13/08/2022 RAMBEER 3115009WL003522 RAMBEER 00176 IDIB000D542 213 213 Processed 24/08/2022 4123129765 RAMBEER ()
SubTotal 213 213
3 DAURALA UP-15-009-494-002/122
(Mator) 		3115009000NRG23130820220032186 13/08/2022 DINESH KUMAR 3115009WL003519 DINESH KUMAR 00349 PSIB0021150 639 639 Processed 24/08/2022 4123129760 DINESH KUMAR ()
SubTotal 639 639
4 DAURALA UP-15-009-510-001/41
(Ulakhpur) 		3115009000NRG23130820220032190 13/08/2022 tinku 3115009WL003521 tinku 00354 PUNB0043310 1491 1491 Processed 24/08/2022 4123129761 tinku ()
SubTotal 1491 1491
5 DAURALA UP-15-009-470-001/105
(Ajhota) 		3115009000NRG23130820220032192 13/08/2022 SUKHBIR 3115009WL003522 SUKHBIR 00415 SBIN0002404 2769 2769 Processed 24/08/2022 4123129764 MR SUKHBIR SON OF AASSE ()
6 DAURALA UP-15-009-505-001/105
(Samaspur) 		3115009000NRG23130820220032189 13/08/2022 rubi 3115009WL003520 rubi 00415 SBIN0002404 2982 2982 Processed 24/08/2022 4123129763 MS RUBI ()
SubTotal 5751 5751
7 DAURALA UP-15-009-511-001/123
(Valeedpur) 		3115009000NRG23130820220032188 13/08/2022 VIKAS KUMAR 3115009WL003519 VIKAS KUMAR 00415 SBIN0010652 426 426 Processed 24/08/2022 4123129762 MR VIKAS KUMAR ()
SubTotal 426 426
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAURALA UP3115009_130822FTO_1028540 Canara Bank CNRB0018835 MATHNA INDER SINGH 1491
2 DAURALA UP3115009_130822FTO_1028540 Indian Bank IDIB000D542 DAURALA BRANCH 213
3 DAURALA UP3115009_130822FTO_1028540 Punjab & Sind Bank PSIB0021150 Daurala 639
4 DAURALA UP3115009_130822FTO_1028540 Punjab National Bank PUNB0043310 Saini 1491
5 DAURALA UP3115009_130822FTO_1028540 State Bank of India SBIN0002404 LAVAR 5751
6 DAURALA UP3115009_130822FTO_1028540 State Bank of India SBIN0010652 DAURALA SUGAR WORKS 426

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