Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_151223FTO_1340659
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 BALDEO UP-19-010-010-001/203
(KANJOLI GHAT) 		3119010000NRG24151220230246091 15/12/2023 RAKSHA DEVI 3119010WL009886 RAKSHA DEVI 00078 CNRB0018533 2760 2760 Processed 16/03/2024 1918731684 RAKSHA DEVI ()
SubTotal 2760 2760
2 BALDEO UP-19-010-010-001/203
(KANJOLI GHAT) 		3119010000NRG24151220230246092 15/12/2023 RAJVIR SINGH 3119010WL009886 RAJVIR SINGH 00415 SBIN0002302 2760 2760 Processed 16/03/2024 1918731685 MR RAJVIR SINGH ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_151223FTO_1340659 Canara Bank CNRB0018533 BALDEO 2760
2 BALDEO UP3119010_151223FTO_1340659 State Bank of India SBIN0002302 BALDEO 2760

Download In Excel