Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_160523FTO_191541
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-19-009-016-001/334
(GUDERA) 		3119009000NRG24160520230010850 16/05/2023 YOGENDAR SINGH 3119009WL000712 YOGENDAR SINGH 00177 IOBA0000984 1380 1380 Processed 20/05/2023 1752668243 YOGENDAR SINGH ()
2 RAYA UP-19-009-016-001/38
(GUDERA) 		3119009000NRG24160520230010853 16/05/2023 daniram 3119009WL000712 daniram 00177 IOBA0000984 1380 1380 Processed 20/05/2023 1752668244 daniram ()
SubTotal 2760 2760
3 RAYA UP-19-009-016-001/447
(GUDERA) 		3119009000NRG24160520230010855 16/05/2023 VIKASH 3119009WL000712 VIKASH 00415 SBIN0002459 1380 1380 Processed 20/05/2023 1752668245 MR VIKSH SOLANKI ()
SubTotal 1380 1380
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_160523FTO_191541 Indian Overseas Bank IOBA0000984 NAGAURA 2760
2 RAYA UP3119009_160523FTO_191541 State Bank of India SBIN0002459 RAYA 1380

Download In Excel