Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115015_270722FTO_879586
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 JANIKHURD UP-15-015-119-001/104
(Kalanjari) 		3115015000NRG23270720220025508 27/07/2022 MONU SANGWAN 3115015WL002773 MONU SANGWAN 00078 CNRB0018797 426 426 Processed 11/08/2022 3878923398 MONU SANGWAN ()
SubTotal 426 426
2 JANIKHURD UP-15-015-119-001/37709
(Kalanjari) 		3115015000NRG23270720220025509 27/07/2022 SUBHASH 3115015WL002774 SUBHASH 00176 IDIB000P548 426 426 Processed 11/08/2022 3878923399 SUBHASH ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANIKHURD UP3115015_270722FTO_879586 Canara Bank CNRB0018797 PANCHALI KHURD 426
2 JANIKHURD UP3115015_270722FTO_879586 Indian Bank IDIB000P548 PAANCHLI KHURD 426

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