Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_030823FTO_767874
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 RAYA UP-19-009-040-001/266
(PIRSUAA) 		3119009000NRG24030820230136781 03/08/2023 AJEET SINGH 3119009WL005449 AJEET SINGH 00045 BARB0RAYAXX 2530 2530 Processed 30/08/2023 4971614384 AJEET SINGH ()
SubTotal 2530 2530
2 RAYA UP-19-009-040-001/213
(PIRSUAA) 		3119009000NRG24030820230136773 03/08/2023 SANJAY SHARMA 3119009WL005449 SANJAY SHARMA 00048 BKID0006856 2530 2530 Processed 30/08/2023 4971614386 SANJAY SHARMA ()
SubTotal 2530 2530
3 RAYA UP-19-009-040-001/189
(PIRSUAA) 		3119009000NRG24030820230136771 03/08/2023 HARI MOHAN 3119009WL005449 HARI MOHAN 00415 SBIN0002459 2530 2530 Processed 31/08/2023 4971614385 MR HARIMOHAN SHARMA ()
SubTotal 2530 2530
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_030823FTO_767874 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2530
2 RAYA UP3119009_030823FTO_767874 Bank of India BKID0006856 RAYA 2530
3 RAYA UP3119009_030823FTO_767874 State Bank of India SBIN0002459 RAYA 2530

Download In Excel