Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115011_030123FTO_1897408
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 HASTINAPUR UP-15-011-246-001/188
(Mohd.Sakist) 		3115011000NRG23030120230070799 03/01/2023 sachinkumar 3115011WL007391 sachinkumar 00176 IDIB000R584 2982 2982 Processed 19/01/2023 8050819956 sachinkumar ()
SubTotal 2982 2982
2 HASTINAPUR UP-15-011-246-001/1487
(Mohd.Sakist) 		3115011000NRG23030120230070789 03/01/2023 Satender 3115011WL007391 Satender 00354 PUNB0136700 2982 2982 Processed 19/01/2023 8050819957 Satender ()
3 HASTINAPUR UP-15-011-246-001/1523
(Mohd.Sakist) 		3115011000NRG23030120230070790 03/01/2023 Rajendra 3115011WL007391 Rajendra 00354 PUNB0136700 2982 2982 Processed 19/01/2023 8050819959 Rajendra ()
4 HASTINAPUR UP-15-011-246-001/1556
(Mohd.Sakist) 		3115011000NRG23030120230070795 03/01/2023 Kallu 3115011WL007391 Kallu 00354 PUNB0136700 2982 2982 Processed 19/01/2023 8050819958 Kallu ()
5 HASTINAPUR UP-15-011-258-001/186
(Sadarpur) 		3115011000NRG23030120230070803 03/01/2023 Rajkumar 3115011WL007392 Rajkumar 00354 PUNB0136700 2982 2982 Processed 19/01/2023 8050819961 Rajkumar ()
6 HASTINAPUR UP-15-011-258-001/48
(Sadarpur) 		3115011000NRG23030120230070812 03/01/2023 Sunil 3115011WL007392 Sunil 00354 PUNB0136700 2982 2982 Processed 19/01/2023 8050819960 Sunil ()
SubTotal 14910 14910
7 HASTINAPUR UP-15-011-246-001/1550-A
(Mohd.Sakist) 		3115011000NRG23030120230070794 03/01/2023 Neelam 3115011WL007391 Neelam 00354 PUNB0680100 2982 2982 Processed 19/01/2023 8050819962 Neelam ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASTINAPUR UP3115011_030123FTO_1897408 Indian Bank IDIB000R584 RAMRAJ 2982
2 HASTINAPUR UP3115011_030123FTO_1897408 Punjab National Bank PUNB0136700 MOREKHURD 14910
3 HASTINAPUR UP3115011_030123FTO_1897408 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 2982

Download In Excel