Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:31:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_190523FTO_212846
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 FARAH UP-19-006-033-001/167
(BHADAYA) 		3119006033NRG24190520230014128 19/05/2023 GYAN SINGH 3119006033WL000836 GYAN SINGH 00078 CNRB0018542 1610 1610 Processed 25/05/2023 1858009796 GYAN SINGH ()
2 FARAH UP-19-006-033-001/182
(BHADAYA) 		3119006033NRG24190520230014129 19/05/2023 LAYAK 3119006033WL000836 LAYAK 00078 CNRB0018542 1610 1610 Processed 25/05/2023 1858009793 LAYAK ()
3 FARAH UP-19-006-033-001/206
(BHADAYA) 		3119006033NRG24190520230014132 19/05/2023 RAJAN SINGH 3119006033WL000836 RAJAN SINGH 00078 CNRB0018542 1610 1610 Processed 25/05/2023 1858009795 RAJAN SINGH ()
4 FARAH UP-19-006-033-001/231
(BHADAYA) 		3119006033NRG24190520230014134 19/05/2023 KAMAL SINGH 3119006033WL000836 KAMAL SINGH 00078 CNRB0018542 1610 1610 Processed 25/05/2023 1858009792 KAMAL SINGH ()
5 FARAH UP-19-006-033-001/950
(BHADAYA) 		3119006033NRG24190520230014145 19/05/2023 mohan singh 3119006033WL000836 mohan singh 00078 CNRB0018542 1610 1610 Processed 25/05/2023 1858009794 mohan singh ()
SubTotal 8050 8050
6 FARAH UP-19-006-033-001/207
(BHADAYA) 		3119006033NRG24190520230014133 19/05/2023 DAYAMATI 3119006033WL000836 DAYAMATI 00415 SBIN0015265 1610 1610 Processed 25/05/2023 1858009798 MRS DAYA MANTI ()
SubTotal 1610 1610
7 FARAH UP-19-006-033-001/55
(BHADAYA) 		3119006033NRG24190520230014142 19/05/2023 lalita 3119006033WL000836 lalita 00691 IPOS0000001 1610 1610 Processed 25/05/2023 1858009797 lalita ()
SubTotal 1610 1610
Total 11270 11270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_190523FTO_212846 Canara Bank CNRB0018542 RAIPURA JAT 8050
2 FARAH UP3119006_190523FTO_212846 State Bank of India SBIN0015265 FARAH 1610
3 FARAH UP3119006_190523FTO_212846 India Post Payments Bank IPOS0000001 MATHURA 1610

Download In Excel