Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:01 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_070823FTO_784409
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-19-010-027-001/18
(PATLOONI) 		3119010000NRG24070820230139923 07/08/2023 Knheya 3119010WL005588 Knheya 00176 IDIB000P606 1150 1150 Processed 31/08/2023 4997589476 Knheya ()
2 BALDEO UP-19-010-027-001/223
(PATLOONI) 		3119010000NRG24070820230139924 07/08/2023 Rajni 3119010WL005588 Rajni 00176 IDIB000P606 1150 1150 Processed 31/08/2023 4997589479 Rajni ()
3 BALDEO UP-19-010-027-001/402
(PATLOONI) 		3119010000NRG24070820230139927 07/08/2023 Sardar Singh 3119010WL005588 Sardar Singh 00176 IDIB000P606 1150 1150 Processed 31/08/2023 4997589477 Sardar Singh ()
4 BALDEO UP-19-010-027-001/449
(PATLOONI) 		3119010000NRG24070820230139929 07/08/2023 RAJNI 3119010WL005588 RAJNI 00176 IDIB000P606 1150 1150 Processed 31/08/2023 4997589478 RAJNI ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_070823FTO_784409 Indian Bank IDIB000P606 PATLAUNI BRANCH 4600

Download In Excel