Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MEERUT
Fto No. : UP3115018_150323APB_FTO_2173867
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 KHARKHODA UP-15-018-171-001/53
(Panchi) 		3115018000NRG23150320230075014 15/03/2023 KISHAN PAL 3115018WL007997 KISHAN PAL 00176 IDIB000K516 639 639 Processed 31/03/2023 0312031780 Mr. KISHAN PAL INDIAN BANK(607105)
2 KHARKHODA UP-15-018-171-001/53
(Panchi) 		3115018000NRG23150320230075015 15/03/2023 Shimlesh 3115018WL007997 Shimlesh 00176 IDIB000K516 639 639 Rejected 30/03/2023 0312031779 Account closed
SubTotal 1278 1278
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 KHARKHODA UP3115018_150323APB_FTO_2173867 Indian Bank IDIB000K516 KAILI 1278

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