Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:30 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_040723FTO_536433
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 CHHATA UP-19-002-026-003/576
(PEERPUR BANGAR) 		3119002000NRG24040720230091595 04/07/2023 MAHILAL 3119002WL003612 MAHILAL 00078 CNRB0018527 2990 2990 Processed 17/07/2023 3508795336 MAHILAL ()
2 CHHATA UP-19-002-026-003/577
(PEERPUR BANGAR) 		3119002000NRG24040720230091596 04/07/2023 SACHIN 3119002WL003612 SACHIN 00078 CNRB0018527 2990 2990 Processed 17/07/2023 3508795337 SACHIN ()
3 CHHATA UP-19-002-026-003/718
(PEERPUR BANGAR) 		3119002000NRG24040720230091599 04/07/2023 RUKMANI 3119002WL003612 RUKMANI 00078 CNRB0018527 2990 2990 Processed 17/07/2023 3508795335 RUKMANI ()
4 CHHATA UP-19-002-026-003/720
(PEERPUR BANGAR) 		3119002000NRG24040720230091601 04/07/2023 ROHTASH 3119002WL003612 ROHTASH 00078 CNRB0018527 2990 2990 Processed 17/07/2023 3508795338 ROHTASH ()
SubTotal 11960 11960
5 CHHATA UP-19-002-026-003/727
(PEERPUR BANGAR) 		3119002000NRG24040720230091608 04/07/2023 BABU LAL 3119002WL003612 BABU LAL 00415 SBIN0000749 2990 2990 Rejected 17/07/2023 3508795334 No Such Account
SubTotal 2990 2990
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_040723FTO_536433 Canara Bank CNRB0018527 SHERGARH 11960
2 CHHATA UP3119002_040723FTO_536433 State Bank of India SBIN0000749 CHHATA 2990

Download In Excel