Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115012_210323APB_FTO_2207462
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 PARIKSHITGARH UP-15-012-277-001/116
(Chhuchhai) 		3115012000NRG23190320230075371 21/03/2023 Harish Kumar 3115012WL008062 Harish Kumar 00078 CNRB0018799 2982 2982 Processed 31/03/2023 0337649390 MR HARISH KUMAR STATE BANK OF INDIA(508548)
2 PARIKSHITGARH UP-15-012-277-001/116
(Chhuchhai) 		3115012000NRG23190320230075372 21/03/2023 SANJU DEVI 3115012WL008062 SANJU DEVI 00078 CNRB0018799 2982 2982 Processed 31/03/2023 0337649387 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 PARIKSHITGARH UP-15-012-277-001/152
(Chhuchhai) 		3115012000NRG23190320230075374 21/03/2023 RAMKISHAN 3115012WL008062 RAMKISHAN 00078 CNRB0018799 2982 2982 Processed 31/03/2023 0337649389 RAM KISHAN S/O SH-BANKEY LAL PUNJAB NATIONAL BANK(508568)
4 PARIKSHITGARH UP-15-012-277-001/152
(Chhuchhai) 		3115012000NRG23190320230075373 21/03/2023 SANTOSH 3115012WL008062 SANTOSH 00078 CNRB0018799 2982 2982 Processed 31/03/2023 0337649388 CHOTI W/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
5 PARIKSHITGARH UP-15-012-269-001/136
(Alamgirpur Badhla) 		3115012000NRG23190320230075375 21/03/2023 maya 3115012WL008063 maya 00354 PUNB0082100 2982 2982 Processed 31/03/2023 0337649374 MAYA W/O LATE SH-VIJENDER PUNJAB NATIONAL BANK(508568)
6 PARIKSHITGARH UP-15-012-299-001/169
(Nimka) 		3115012000NRG23190320230075385 21/03/2023 Mamta 3115012WL008070 Mamta 00354 PUNB0082100 2982 2982 Processed 31/03/2023 0337649375 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 PARIKSHITGARH UP-15-012-269-001/138-A
(Alamgirpur Badhla) 		3115012000NRG23190320230075388 21/03/2023 GUDDI 3115012WL008072 GUDDI 00354 PUNB0147300 2982 2982 Processed 31/03/2023 0337649376 GUDDI W/O VIRENDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 PARIKSHITGARH UP-15-012-275-001/11
(Bhindwara) 		3115012000NRG23190320230075382 21/03/2023 MAMTA 3115012WL008067 MAMTA 00354 PUNB0147400 2982 2982 Processed 31/03/2023 0337649378 MAMTA WOBHAGMAL PUNJAB NATIONAL BANK(508568)
9 PARIKSHITGARH UP-15-012-303-001/56
(Rasulpur Gaonwari) 		3115012000NRG23190320230075379 21/03/2023 Urmila 3115012WL008066 Urmila 00354 PUNB0147400 2982 2982 Processed 31/03/2023 0337649377 URMILA W/O DHARMPAL PUNJAB NATIONAL BANK(508568)
10 PARIKSHITGARH UP-15-012-310-002/261
(Sikhera) 		3115012000NRG23190320230075383 21/03/2023 KAMALA DEVI 3115012WL008068 KAMALA DEVI 00354 PUNB0147400 426 426 Processed 31/03/2023 0337649379 KAMLADEVI WORAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
11 PARIKSHITGARH UP-15-012-282-001/140
(Durveshpur) 		3115012000NRG23210320230075472 21/03/2023 AMAN 3115012WL008088 AMAN 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649391 MR AMAN SINGH STATE BANK OF INDIA(508548)
12 PARIKSHITGARH UP-15-012-282-001/169
(Durveshpur) 		3115012000NRG23210320230075473 21/03/2023 SEATBEAR 3115012WL008088 SEATBEAR 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649394 MR SATAVIR STATE BANK OF INDIA(508548)
13 PARIKSHITGARH UP-15-012-282-001/189
(Durveshpur) 		3115012000NRG23210320230075474 21/03/2023 vijay pal 3115012WL008088 vijay pal 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649383 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
14 PARIKSHITGARH UP-15-012-282-001/215
(Durveshpur) 		3115012000NRG23210320230075475 21/03/2023 dear singh 3115012WL008088 dear singh 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649396 MR DHIR SINGH STATE BANK OF INDIA(508548)
15 PARIKSHITGARH UP-15-012-282-001/231
(Durveshpur) 		3115012000NRG23210320230075476 21/03/2023 DHARMVATI 3115012WL008088 DHARMVATI 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649385 MRS DHAMAVATI STATE BANK OF INDIA(508548)
16 PARIKSHITGARH UP-15-012-282-001/66
(Durveshpur) 		3115012000NRG23210320230075477 21/03/2023 JAGANNATH 3115012WL008088 JAGANNATH 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649393 JAGANNATH STATE BANK OF INDIA(508548)
17 PARIKSHITGARH UP-15-012-282-001/80
(Durveshpur) 		3115012000NRG23210320230075478 21/03/2023 RAMVATI 3115012WL008088 RAMVATI 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649395 RAMWATI STATE BANK OF INDIA(508548)
18 PARIKSHITGARH UP-15-012-282-001/99
(Durveshpur) 		3115012000NRG23210320230075479 21/03/2023 RAJENDER 3115012WL008088 RAJENDER 00415 SBIN0008103 852 852 Processed 31/03/2023 0337649381 MR RAJENDRA STATE BANK OF INDIA(508548)
19 PARIKSHITGARH UP-15-012-313-001/397
(Tofapur) 		3115012000NRG23190320230075390 21/03/2023 MANJEET SINGH 3115012WL008073 MANJEET SINGH 00415 SBIN0008103 2982 2982 Processed 31/03/2023 0337649380 MR MANJEET SINGH STATE BANK OF INDIA(508548)
20 PARIKSHITGARH UP-15-012-313-001/397
(Tofapur) 		3115012000NRG23190320230075389 21/03/2023 Ramesh chand 3115012WL008073 Ramesh chand 00415 SBIN0008103 2982 2982 Processed 31/03/2023 0337649382 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 12780 12780
21 PARIKSHITGARH UP-15-012-268-001/218
(Ahmadpuri) 		3115012000NRG23190320230075377 21/03/2023 KRISHAN KUMAR 3115012WL008065 KRISHAN KUMAR 00415 SBIN0011459 2982 2982 Processed 31/03/2023 0337649384 MR KRISHANPAL STATE BANK OF INDIA(508548)
22 PARIKSHITGARH UP-15-012-268-001/218
(Ahmadpuri) 		3115012000NRG23190320230075378 21/03/2023 RENU 3115012WL008065 RENU 00415 SBIN0011459 2982 2982 Processed 31/03/2023 0337649386 MRS RENU I STATE BANK OF INDIA(508548)
23 PARIKSHITGARH UP-15-012-269-001/46
(Alamgirpur Badhla) 		3115012000NRG23190320230075376 21/03/2023 RAJESH 3115012WL008064 RAJESH 00415 SBIN0011459 2982 2982 Processed 31/03/2023 0337649392 MRS RAJESH I STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 Canara Bank CNRB0018799 NAWAL 11928
2 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 Punjab National Bank PUNB0082100 PARIKSHITGARH 5964
3 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 Punjab National Bank PUNB0147300 KALLI RAMPUR 2982
4 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 Punjab National Bank PUNB0147400 SATHLA 6390
5 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 State Bank of India SBIN0008103 DURVESHPUR 12780
6 PARIKSHITGARH UP3115012_210323APB_FTO_2207462 State Bank of India SBIN0011459 PARIKSHITGARH 8946

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