Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115016_190622APB_FTO_494095
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-15-016-005-001/38
(Chandsara) 		3115016000NRG23190620220009800 19/06/2022 MONU 3115016WL001132 MONU 00045 BARB0MEERUT 1491 1491 Processed 25/06/2022 2488538991 MONU S/O GANGA DAS BANK OF BARODA(606985)
SubTotal 1491 1491
2 MEERUT UP-15-016-005-001/35
(Chandsara) 		3115016000NRG23190620220009799 19/06/2022 sohan pal 3115016WL001132 sohan pal 00078 CNRB0018876 1491 1491 Processed 25/06/2022 2488538992 SOHAN PAL S/O MUL CHAN D BANK OF BARODA(606985)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEERUT UP3115016_190622APB_FTO_494095 Bank of Baroda BARB0MEERUT MEERUT BRANCH 1491
2 MEERUT UP3115016_190622APB_FTO_494095 Canara Bank CNRB0018876 KHANDAWALI 1491

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