Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_131223FTO_1332999
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-19-003-003-001/134
(ASTOLI) 		3119003000NRG24131220230244264 13/12/2023 jagdesh 3119003WL009817 jagdesh 00078 CNRB0018865 2990 2990 Processed 16/03/2024 1902124725 jagdesh ()
2 CHAUMUHA UP-19-003-003-001/173
(ASTOLI) 		3119003000NRG24131220230244276 13/12/2023 BHAGAT. 3119003WL009817 BHAGAT. 00078 CNRB0018865 230 230 Processed 16/03/2024 1902124727 BHAGAT. ()
3 CHAUMUHA UP-19-003-003-001/22
(ASTOLI) 		3119003000NRG24131220230244281 13/12/2023 pappu 3119003WL009817 pappu 00078 CNRB0018865 2990 2990 Processed 16/03/2024 1902124731 pappu ()
4 CHAUMUHA UP-19-003-003-001/339
(ASTOLI) 		3119003000NRG24131220230244288 13/12/2023 kunti 3119003WL009817 kunti 00078 CNRB0018865 2990 2990 Processed 16/03/2024 1902124729 kunti ()
5 CHAUMUHA UP-19-003-003-001/467
(ASTOLI) 		3119003000NRG24131220230244307 13/12/2023 PINKY. 3119003WL009817 PINKY. 00078 CNRB0018865 2990 2990 Processed 16/03/2024 1902124730 PINKY. ()
6 CHAUMUHA UP-19-003-003-001/535
(ASTOLI) 		3119003000NRG24131220230244326 13/12/2023 GUIDDI 3119003WL009817 GUIDDI 00078 CNRB0018865 2990 2990 Processed 16/03/2024 1902124728 GUIDDI ()
SubTotal 15180 15180
7 CHAUMUHA UP-19-003-003-001/538
(ASTOLI) 		3119003000NRG24131220230244327 13/12/2023 mannu 3119003WL009817 mannu 00691 IPOS0000001 2990 2990 Processed 16/03/2024 1902124726 mannu ()
SubTotal 2990 2990
Total 18170 18170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_131223FTO_1332999 Canara Bank CNRB0018865 NAUGAON 15180
2 CHAUMUHA UP3119003_131223FTO_1332999 India Post Payments Bank IPOS0000001 MATHURA 2990

Download In Excel