Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115014_250522FTO_266774
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 ROHTA UP-15-014-079-001/104
(Janjokhar) 		3115014000NRG23250520220003512 25/05/2022 BHAGWATI 3115014WL000545 BHAGWATI 00078 CNRB0004272 2982 2982 Processed 01/06/2022 1821340611 BHAGWATI ()
SubTotal 2982 2982
2 ROHTA UP-15-014-079-001/15
(Janjokhar) 		3115014000NRG23250520220003514 25/05/2022 BABLOO SINGH 3115014WL000545 BABLOO SINGH 00078 CNRB0018834 2982 2982 Processed 01/06/2022 1821340612 BABLOOSINGH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTA UP3115014_250522FTO_266774 Canara Bank CNRB0004272 PUTHKHAS 2982
2 ROHTA UP3115014_250522FTO_266774 Canara Bank CNRB0018834 JANGETHI 2982

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