Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_280623FTO_500871
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 NANDGAON UP-19-001-028-001/313
(SACHOLI) 		3119001000NRG24280620230080481 28/06/2023 AMAR NATH 3119001WL003208 AMAR NATH 00078 CNRB0018525 3220 3220 Processed 17/07/2023 3500277802 AMAR NATH ()
SubTotal 3220 3220
2 NANDGAON UP-19-001-028-001/272
(SACHOLI) 		3119001000NRG24280620230080472 28/06/2023 kamlesh devi 3119001WL003208 kamlesh devi 00078 CNRB0018528 3220 3220 Processed 17/07/2023 3500277801 kamlesh devi ()
3 NANDGAON UP-19-001-028-001/303
(SACHOLI) 		3119001000NRG24280620230080480 28/06/2023 GHAN SHYAM 3119001WL003208 GHAN SHYAM 00078 CNRB0018528 3220 3220 Processed 17/07/2023 3500277803 GHAN SHYAM ()
SubTotal 6440 6440
4 NANDGAON UP-19-001-028-001/283
(SACHOLI) 		3119001000NRG24280620230080476 28/06/2023 SHASHI SHASHI 3119001WL003208 SHASHI SHASHI 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3500277799 MR SHASHI SHASHI ()
5 NANDGAON UP-19-001-028-001/384
(SACHOLI) 		3119001000NRG24280620230080489 28/06/2023 bandana 3119001WL003208 bandana 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3500277798 MRS BANDANA ()
6 NANDGAON UP-19-001-028-001/94
(SACHOLI) 		3119001000NRG24280620230080498 28/06/2023 Nahar singh 3119001WL003208 Nahar singh 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3500277800 MR NAHAR SINGH ()
SubTotal 9660 9660
7 NANDGAON UP-19-001-028-001/318
(SACHOLI) 		3119001000NRG24280620230080482 28/06/2023 SANTA 3119001WL003208 SANTA 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3500277797 MRS SANTA SANTA ()
SubTotal 3220 3220
8 NANDGAON UP-19-001-028-001/381
(SACHOLI) 		3119001000NRG24280620230080486 28/06/2023 hema 3119001WL003208 hema 00415 SBIN0011495 3220 3220 Processed 17/07/2023 3500277795 MRS HEMA ()
9 NANDGAON UP-19-001-028-001/382
(SACHOLI) 		3119001000NRG24280620230080487 28/06/2023 geeta devi 3119001WL003208 geeta devi 00415 SBIN0011495 3220 3220 Processed 17/07/2023 3500277796 MRS GEETA DEVI ()
SubTotal 6440 6440
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_280623FTO_500871 Canara Bank CNRB0018525 KOSI 3220
2 NANDGAON UP3119001_280623FTO_500871 Canara Bank CNRB0018528 NANDGAON 6440
3 NANDGAON UP3119001_280623FTO_500871 State Bank of India SBIN0005891 ADB KOSI KALAN 9660
4 NANDGAON UP3119001_280623FTO_500871 State Bank of India SBIN0007807 BHATEIN KALA 3220
5 NANDGAON UP3119001_280623FTO_500871 State Bank of India SBIN0011495 NANDGAON 6440

Download In Excel