Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:32 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_051023FTO_1059958
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-19-005-017-001/124
(JACHONDA) 		3119005000NRG24051020230192359 05/10/2023 guddu 3119005WL007710 guddu 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7456084684 guddu ()
2 MATHURA UP-19-005-017-001/824
(JACHONDA) 		3119005000NRG24051020230192364 05/10/2023 rani 3119005WL007710 rani 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7456084682 rani ()
3 MATHURA UP-19-005-017-001/854
(JACHONDA) 		3119005000NRG24051020230192366 05/10/2023 rama devi 3119005WL007710 rama devi 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7456084683 rama devi ()
SubTotal 8280 8280
4 MATHURA UP-19-005-017-001/1252
(JACHONDA) 		3119005000NRG24051020230192362 05/10/2023 rajan devi 3119005WL007710 rajan devi 00354 PUNB0187810 2760 2760 Processed 13/11/2023 7456084681 rajan devi ()
SubTotal 2760 2760
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_051023FTO_1059958 Canara Bank CNRB0018860 SATOHA 8280
2 MATHURA UP3119005_051023FTO_1059958 Punjab National Bank PUNB0187810 Bakalpur Mathura 2760

Download In Excel