Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_010623FTO_308691
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 MAT UP-19-008-016-001/303
(DAAGOLI BANGAR) 		3119008000NRG24010620230030614 01/06/2023 teekam singh 3119008WL001479 teekam singh 00176 IDIB000V101 2070 2070 Processed 08/06/2023 2311708989 teekam singh ()
SubTotal 2070 2070
2 MAT UP-19-008-016-001/218
(DAAGOLI BANGAR) 		3119008000NRG24010620230030609 01/06/2023 roopbati 3119008WL001479 roopbati 00415 SBIN0001073 2070 2070 Processed 08/06/2023 2311708987 MR BHEEM SEN ()
3 MAT UP-19-008-016-001/357
(DAAGOLI BANGAR) 		3119008000NRG24010620230030623 01/06/2023 pankaj 3119008WL001479 pankaj 00415 SBIN0001073 2070 2070 Processed 08/06/2023 2311708986 MR PANKAJ ()
4 MAT UP-19-008-016-001/72
(DAAGOLI BANGAR) 		3119008000NRG24010620230030641 01/06/2023 netrapal 3119008WL001479 netrapal 00415 SBIN0001073 2070 2070 Processed 08/06/2023 2311708988 MR NETRAPAL ()
SubTotal 6210 6210
5 MAT UP-19-008-016-001/376
(DAAGOLI BANGAR) 		3119008000NRG24010620230030625 01/06/2023 laxmi 3119008WL001479 laxmi 00699 BKID0ARYAGB 2070 2070 Processed 08/06/2023 2311708990 laxmi ()
6 MAT UP-19-008-016-001/419
(DAAGOLI BANGAR) 		3119008000NRG24010620230030632 01/06/2023 palendra 3119008WL001479 palendra 00699 BKID0ARYAGB 2070 2070 Processed 08/06/2023 2311708985 palendra ()
SubTotal 4140 4140
Total 12420 12420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_010623FTO_308691 Indian Bank IDIB000V101 VRINDAVAN 2070
2 MAT UP3119008_010623FTO_308691 State Bank of India SBIN0001073 MAT 6210
3 MAT UP3119008_010623FTO_308691 Aryavart Bank BKID0ARYAGB MAANT 4140

Download In Excel