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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_080723APB_FTO_560840
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 FARAH UP-19-006-039-001/5919
(MAHUAN)
3119006000NRG24060720230095217 08/07/2023 Anoop singh 3119006WL003794 Anoop singh 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3505897089 ANUP SINGH CANARA BANK(508532)
2 FARAH UP-19-006-039-001/5921
(MAHUAN)
3119006000NRG24060720230095219 08/07/2023 Gautam 3119006WL003794 Gautam 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3505897094 GAUTAM CANARA BANK(508532)
3 FARAH UP-19-006-039-001/5922
(MAHUAN)
3119006000NRG24060720230095220 08/07/2023 Lakhan 3119006WL003794 Lakhan 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3505897090 LAKHAN KUMAR CANARA BANK(508532)
4 FARAH UP-19-006-039-001/5923
(MAHUAN)
3119006000NRG24060720230095221 08/07/2023 Suraj 3119006WL003794 Suraj 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3505897091 SURAJ CANARA BANK(508532)
5 FARAH UP-19-006-039-001/5925
(MAHUAN)
3119006000NRG24060720230095222 08/07/2023 Vishal 3119006WL003794 Vishal 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3505897093 VISHAL CANARA BANK(508532)
SubTotal 12650 12650
6 FARAH UP-19-006-039-001/5918
(MAHUAN)
3119006000NRG24060720230095216 08/07/2023 Anamika 3119006WL003794 Anamika 00354 PUNB0485300 2530 2530 Processed 17/07/2023 3505897092 ANAMIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_080723APB_FTO_560840 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 12650
2 FARAH UP3119006_080723APB_FTO_560840 Punjab National Bank PUNB0485300 FARAH 2530

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