Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115010_310323FTO_2281319
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-15-010-208-001/41
(Nagli Isha) 		3115010000NRG22290320230081409 31/03/2023 Mani Kumar 3115010WL0009785 Mani Kumar 00078 CNRB0018567 2856 2856 Processed 03/05/2023 1175766637 Mani Kumar ()
SubTotal 2856 2856
2 MAWANA KALAN UP-15-010-213-001/61
(Pilona) 		3115010000NRG22290320230081408 31/03/2023 AJAY KUMAR 3115010WL0009784 AJAY KUMAR 00468 UBIN0561207 2856 2856 Rejected 03/05/2023 1175766636 Account closed
SubTotal 2856 2856
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWANA KALAN UP3115010_310323FTO_2281319 Canara Bank CNRB0018567 MAWANA II 2856
2 MAWANA KALAN UP3115010_310323FTO_2281319 UNION BANK OF INDIA UBIN0561207 MAWANA 2856

Download In Excel