Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_010523FTO_109493
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-19-010-019-001/107
(DAULATPUR) 		3119010000NRG24010520230002391 01/05/2023 Sona 3119010WL000211 Sona 00415 SBIN0002302 1840 1840 Processed 13/05/2023 1536977039 MRS SONA DEVI ()
2 BALDEO UP-19-010-019-001/475
(DAULATPUR) 		3119010000NRG24010520230002399 01/05/2023 THAN SINGH 3119010WL000211 THAN SINGH 00415 SBIN0002302 1840 1840 Processed 13/05/2023 1536977040 MR THAN SINGH ()
3 BALDEO UP-19-010-019-001/559
(DAULATPUR) 		3119010000NRG24010520230002401 01/05/2023 Krishna 3119010WL000211 Krishna 00415 SBIN0002302 460 460 Processed 13/05/2023 1536977041 MRS KRISHNA KRISHNA ()
4 BALDEO UP-19-010-019-001/61
(DAULATPUR) 		3119010000NRG24010520230002402 01/05/2023 bhagvan swarop 3119010WL000211 bhagvan swarop 00415 SBIN0002302 2300 2300 Processed 13/05/2023 1536977038 MR BHAGWAN SWAROOP ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_010523FTO_109493 State Bank of India SBIN0002302 BALDEO 6440

Download In Excel