Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115016_040622FTO_362938
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 MEERUT UP-15-016-016-001/229
(Narheda) 		3115016000NRG23040620220005276 04/06/2022 POOJA 3115016WL000734 POOJA 00078 CNRB0018833 426 426 Processed 09/06/2022 2123887048 POOJA ()
2 MEERUT UP-15-016-016-001/233
(Narheda) 		3115016000NRG23040620220005277 04/06/2022 SACHIN 3115016WL000734 SACHIN 00078 CNRB0018833 426 426 Processed 09/06/2022 2123887046 SACHIN ()
SubTotal 852 852
3 MEERUT UP-15-016-016-001/229
(Narheda) 		3115016000NRG23040620220005275 04/06/2022 PARMIT 3115016WL000734 PARMIT 00415 SBIN0004183 426 426 Processed 08/06/2022 2123887047 MR PRAMIT ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEERUT UP3115016_040622FTO_362938 Canara Bank CNRB0018833 MEERUT JAHIDPUR 852
2 MEERUT UP3115016_040622FTO_362938 State Bank of India SBIN0004183 COMM BR MEERUT 426

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