Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_260523FTO_254747
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-19-010-010-001/37
(KANJOLI GHAT) 		3119010000NRG24260520230021593 26/05/2023 DINESH 3119010WL001156 DINESH 00078 CNRB0018533 2530 2530 Processed 31/05/2023 1977536122 DINESH ()
2 BALDEO UP-19-010-010-001/419
(KANJOLI GHAT) 		3119010000NRG24260520230021596 26/05/2023 Raubi 3119010WL001156 Raubi 00078 CNRB0018533 2530 2530 Processed 31/05/2023 1977536127 Raubi ()
3 BALDEO UP-19-010-010-001/420
(KANJOLI GHAT) 		3119010000NRG24260520230021597 26/05/2023 Rupesh 3119010WL001156 Rupesh 00078 CNRB0018533 2530 2530 Processed 31/05/2023 1977536128 Rupesh ()
4 BALDEO UP-19-010-010-001/682
(KANJOLI GHAT) 		3119010000NRG24260520230021610 26/05/2023 Rahul Kumar 3119010WL001156 Rahul Kumar 00078 CNRB0018533 2530 2530 Processed 31/05/2023 1977536123 Rahul Kumar ()
SubTotal 10120 10120
5 BALDEO UP-19-010-010-001/52
(KANJOLI GHAT) 		3119010000NRG24260520230021602 26/05/2023 natholi 3119010WL001156 natholi 00078 CNRB0018861 2530 2530 Processed 31/05/2023 1977536124 natholi ()
SubTotal 2530 2530
6 BALDEO UP-19-010-010-001/888
(KANJOLI GHAT) 		3119010000NRG24260520230021617 26/05/2023 Rajkumar 3119010WL001156 Rajkumar 00415 SBIN0002302 2530 2530 Processed 31/05/2023 1977536126 MR RAJLUMAR ()
7 BALDEO UP-19-010-010-001/893
(KANJOLI GHAT) 		3119010000NRG24260520230021618 26/05/2023 Prakash 3119010WL001156 Prakash 00415 SBIN0002302 2530 2530 Processed 31/05/2023 1977536129 MR PRAKSH KUMAR ()
SubTotal 5060 5060
8 BALDEO UP-19-010-010-001/905
(KANJOLI GHAT) 		3119010000NRG24260520230021619 26/05/2023 Chotu Sharma 3119010WL001156 Chotu Sharma 00691 IPOS0000001 2530 2530 Processed 31/05/2023 1977536125 Chotu Sharma ()
SubTotal 2530 2530
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_260523FTO_254747 Canara Bank CNRB0018533 BALDEO 10120
2 BALDEO UP3119010_260523FTO_254747 Canara Bank CNRB0018861 BARAULI 2530
3 BALDEO UP3119010_260523FTO_254747 State Bank of India SBIN0002302 BALDEO 5060
4 BALDEO UP3119010_260523FTO_254747 India Post Payments Bank IPOS0000001 MATHURA 2530

Download In Excel