Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:29 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_310523FTO_283768
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-19-010-038-002/101
(LAHARAULI BANGAR) 		3119010000NRG24300520230026174 31/05/2023 PAPPU 3119010WL0001316 PAPPU 00415 SBIN0002302 2300 2300 Processed 07/06/2023 2266064216 MR PAPPU ()
2 BALDEO UP-19-010-038-002/331
(LAHARAULI BANGAR) 		3119010000NRG24300520230026175 31/05/2023 Pavan 3119010WL0001316 Pavan 00415 SBIN0002302 1150 1150 Rejected 07/06/2023 2266064215 No Such Account
3 BALDEO UP-19-010-038-002/88
(LAHARAULI BANGAR) 		3119010000NRG24300520230026176 31/05/2023 Mulo Urph Mulvati 3119010WL0001316 Mulo Urph Mulvati 00415 SBIN0002302 1150 1150 Processed 07/06/2023 2266064217 MRS MULO URPH MULVATI ()
SubTotal 4600 4600
4 BALDEO UP-19-010-011-001/196
(KISHANPUR) 		3119010000NRG24300520230026204 31/05/2023 RAJVEER SINGH 3119010WL0001318 RAJVEER SINGH 00415 SBIN0011483 460 460 Rejected 07/06/2023 2266064218 No Such Account
SubTotal 460 460
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_310523FTO_283768 State Bank of India SBIN0002302 BALDEO 4600
2 BALDEO UP3119010_310523FTO_283768 State Bank of India SBIN0011483 MAHAVAN 460

Download In Excel