Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_280923FTO_1038564
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 CHAUMUHA UP-19-003-015-001/95
(DEVPURA) 		3119003000NRG24280920230187385 28/09/2023 OMWATI 3119003WL007517 OMWATI 00354 PUNB0473800 2760 2760 Processed 11/11/2023 7435535589 OMWATI ()
SubTotal 2760 2760
2 CHAUMUHA UP-19-003-015-001/402
(DEVPURA) 		3119003000NRG24280920230187375 28/09/2023 pawan kumar 3119003WL007517 pawan kumar 00415 SBIN0002304 2760 2760 Processed 11/11/2023 7435535588 MASTER PAWAN KUMAR ()
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 CHAUMUHA UP3119003_280923FTO_1038564 Punjab National Bank PUNB0473800 BARSANA 2760
2 CHAUMUHA UP3119003_280923FTO_1038564 State Bank of India SBIN0002304 BARSANA 2760

Download In Excel