Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115010_061222FTO_1685851
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 MAWANA KALAN UP-15-010-211-002/27
(Niloha) 		3115010000NRG23061220220066016 06/12/2022 Veer Pal 3115010WL006930 Veer Pal 00078 CNRB0004269 2982 2982 Processed 14/01/2023 7916401307 Veer Pal ()
SubTotal 2982 2982
2 MAWANA KALAN UP-15-010-211-002/51
(Niloha) 		3115010000NRG23061220220066017 06/12/2022 RAJESHPAL 3115010WL006930 RAJESHPAL 00468 UBIN0561207 1491 1491 Processed 14/01/2023 7916401309 RAJESHPAL ()
3 MAWANA KALAN UP-15-010-211-002/87
(Niloha) 		3115010000NRG23061220220066019 06/12/2022 AMIRUDDIN 3115010WL006930 AMIRUDDIN 00468 UBIN0561207 2982 2982 Processed 14/01/2023 7916401308 AMIRUDDIN ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWANA KALAN UP3115010_061222FTO_1685851 Canara Bank CNRB0004269 Mavana 2982
2 MAWANA KALAN UP3115010_061222FTO_1685851 UNION BANK OF INDIA UBIN0561207 MAWANA 4473

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