Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_161123FTO_1233078
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-19-010-010-001/287
(KANJOLI GHAT)
3119010000NRG24161120230225229 16/11/2023 Bablu Kumar 3119010WL008910 Bablu Kumar 00078 CNRB0018533 2760 2760 Processed 19/01/2024 9668633057 Bablu Kumar ()
2 BALDEO UP-19-010-010-001/659
(KANJOLI GHAT)
3119010000NRG24161120230225246 16/11/2023 Jagveer Singh 3119010WL008910 Jagveer Singh 00078 CNRB0018533 2760 2760 Processed 19/01/2024 9668633059 Jagveer Singh ()
3 BALDEO UP-19-010-010-001/829
(KANJOLI GHAT)
3119010000NRG24161120230225255 16/11/2023 SONVIR 3119010WL008910 SONVIR 00078 CNRB0018533 2760 2760 Processed 19/01/2024 9668633058 SONVIR ()
SubTotal 8280 8280
4 BALDEO UP-19-010-010-001/828
(KANJOLI GHAT)
3119010000NRG24161120230225254 16/11/2023 DHARMVEER SINGH 3119010WL008910 DHARMVEER SINGH 00177 IOBA0002611 2760 2760 Processed 19/01/2024 9668633060 DHARMVEER SINGH ()
SubTotal 2760 2760
5 BALDEO UP-19-010-010-001/520
(KANJOLI GHAT)
3119010000NRG24161120230225238 16/11/2023 Rahul Singh 3119010WL008910 Rahul Singh 00415 SBIN0002302 2760 2760 Processed 19/01/2024 9668633061 MR KESHAV DEV ()
6 BALDEO UP-19-010-010-001/56
(KANJOLI GHAT)
3119010000NRG24161120230225239 16/11/2023 Mahesh Chand 3119010WL008910 Mahesh Chand 00415 SBIN0002302 2760 2760 Processed 19/01/2024 9668633062 MR MAHESH CHAND ()
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_161123FTO_1233078 Canara Bank CNRB0018533 BALDEO 8280
2 BALDEO UP3119010_161123FTO_1233078 Indian Overseas Bank IOBA0002611 FARAH 2760
3 BALDEO UP3119010_161123FTO_1233078 State Bank of India SBIN0002302 BALDEO 5520

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