Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:10:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_100723FTO_567637
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-19-010-029-001/16
(BANDI) 		3119010000NRG24100720230101208 10/07/2023 Pinki Devi 3119010WL003963 Pinki Devi 00415 SBIN0002302 2760 2760 Processed 17/07/2023 3507049067 MRS PINKI DEVI ()
2 BALDEO UP-19-010-029-001/250
(BANDI) 		3119010000NRG24100720230101243 10/07/2023 ROVIL 3119010WL003963 ROVIL 00415 SBIN0002302 2760 2760 Processed 17/07/2023 3507049068 MR ROBIL SINGH ()
SubTotal 5520 5520
3 BALDEO UP-19-010-029-001/155
(BANDI) 		3119010000NRG24100720230101205 10/07/2023 BANI SINGH 3119010WL003963 BANI SINGH 00468 UBIN0539911 2760 2760 Processed 17/07/2023 3507049069 BANI SINGH ()
SubTotal 2760 2760
4 BALDEO UP-19-010-029-001/344
(BANDI) 		3119010000NRG24100720230101257 10/07/2023 Rajesh Kumar 3119010WL003963 Rajesh Kumar 00691 IPOS0000001 2530 2530 Processed 17/07/2023 3507049066 Rajesh Kumar ()
SubTotal 2530 2530
Total 10810 10810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_100723FTO_567637 State Bank of India SBIN0002302 BALDEO 5520
2 BALDEO UP3119010_100723FTO_567637 UNION BANK OF INDIA UBIN0539911 AVARNI 2760
3 BALDEO UP3119010_100723FTO_567637 India Post Payments Bank IPOS0000001 MATHURA 2530

Download In Excel