Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090923APB_FTO_949475
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 MATHURA UP-19-005-026-001/550
(TOSH) 		3119005000NRG24090920230174814 09/09/2023 rubi 3119005WL007009 rubi 00048 BKID0006855 690 690 Processed 11/11/2023 7424926437 RUBI BANK OF BARODA(606985)
SubTotal 690 690
2 MATHURA UP-19-005-026-001/112
(TOSH) 		3119005000NRG24090920230174809 09/09/2023 pinkey 3119005WL007009 pinkey 00078 CNRB0018533 690 690 Processed 11/11/2023 7424926434 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 690 690
3 MATHURA UP-19-005-026-001/110
(TOSH) 		3119005000NRG24090920230174807 09/09/2023 Darayav 3119005WL007009 Darayav 00078 CNRB0018539 690 690 Processed 11/11/2023 7424926438 DARYAB SINGH CANARA BANK(508532)
4 MATHURA UP-19-005-026-001/20
(TOSH) 		3119005000NRG24090920230174812 09/09/2023 PARVATI 3119005WL007009 PARVATI 00078 CNRB0018539 690 690 Processed 11/11/2023 7424926440 PARWATI WO SAHAB SINGH CANARA BANK(508532)
5 MATHURA UP-19-005-026-001/20
(TOSH) 		3119005000NRG24090920230174811 09/09/2023 shabsingh 3119005WL007009 shabsingh 00078 CNRB0018539 690 690 Processed 11/11/2023 7424926439 SAHAB SINGH SO GIRRAJ SINGH CANARA BANK(508532)
SubTotal 2070 2070
6 MATHURA UP-19-005-026-001/550
(TOSH) 		3119005000NRG24090920230174813 09/09/2023 mahendra singh 3119005WL007009 mahendra singh 00415 SBIN0012819 690 690 Processed 11/11/2023 7424926436 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
7 MATHURA UP-19-005-026-001/112
(TOSH) 		3119005000NRG24090920230174808 09/09/2023 soran singh 3119005WL007009 soran singh 00699 BKID0ARYAGB 690 690 Processed 11/11/2023 7424926435 SORAN CANARA BANK(508532)
SubTotal 690 690
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090923APB_FTO_949475 Bank of India BKID0006855 BHUTESHWAR ROAD 690
2 MATHURA UP3119005_090923APB_FTO_949475 Canara Bank CNRB0018533 BALDEO 690
3 MATHURA UP3119005_090923APB_FTO_949475 Canara Bank CNRB0018539 RAL 2070
4 MATHURA UP3119005_090923APB_FTO_949475 State Bank of India SBIN0012819 BAKALPUR,SATOHA 690
5 MATHURA UP3119005_090923APB_FTO_949475 Aryavart Bank BKID0ARYAGB BATI 690

Download In Excel