Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_110823FTO_811617
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 RAYA UP-19-009-043-001/107
(BIRHANA)
3119009000NRG24110820230144598 11/08/2023 BABALU 3119009WL005769 BABALU 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240694 MR BABLU XXX ()
2 RAYA UP-19-009-043-001/138
(BIRHANA)
3119009000NRG24110820230144599 11/08/2023 SUKHVEER 3119009WL005769 SUKHVEER 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240690 MR SHRI SUKHBIR ()
3 RAYA UP-19-009-043-001/320
(BIRHANA)
3119009000NRG24110820230144606 11/08/2023 gauri shankar 3119009WL005769 gauri shankar 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240695 MR GAURI SHANKAR ()
4 RAYA UP-19-009-043-001/355
(BIRHANA)
3119009000NRG24110820230144610 11/08/2023 GOVIND SINGH 3119009WL005769 GOVIND SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240696 MR GOVIND SINGH ()
5 RAYA UP-19-009-043-001/67
(BIRHANA)
3119009000NRG24110820230144611 11/08/2023 UDAYVEER 3119009WL005769 UDAYVEER 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240691 MR UDAYVEER ()
6 RAYA UP-19-009-043-001/87
(BIRHANA)
3119009000NRG24110820230144613 11/08/2023 SHREE NIVAS 3119009WL005769 SHREE NIVAS 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240693 MR SHREENIVAS XXX ()
7 RAYA UP-19-009-043-001/89
(BIRHANA)
3119009000NRG24110820230144614 11/08/2023 tejveer singh 3119009WL005769 tejveer singh 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4995240692 MR TEJVEER SINGH SGIRRAJ SINGH ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_110823FTO_811617 State Bank of India SBIN0008865 KUMHA, MATHURA 19320

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