Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_040923FTO_925091
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-19-010-011-002/129
(KISHANPUR) 		3119010000NRG24040920230169686 04/09/2023 Meera 3119010WL006693 Meera 00177 IOBA0000605 1150 1150 Processed 13/11/2023 7459221344 Meera ()
2 BALDEO UP-19-010-011-002/237
(KISHANPUR) 		3119010000NRG24040920230169689 04/09/2023 DHARMDATTA 3119010WL006693 DHARMDATTA 00177 IOBA0000605 1150 1150 Processed 13/11/2023 7459221342 DHARMDATTA ()
3 BALDEO UP-19-010-011-002/330
(KISHANPUR) 		3119010000NRG24040920230169697 04/09/2023 Ravi Shankar Parashar 3119010WL006693 Ravi Shankar Parashar 00177 IOBA0000605 1150 1150 Processed 13/11/2023 7459221343 Ravi Shankar Parashar ()
SubTotal 3450 3450
4 BALDEO UP-19-010-011-002/56
(KISHANPUR) 		3119010000NRG24040920230169700 04/09/2023 Rajpal 3119010WL006693 Rajpal 00415 SBIN0011483 1150 1150 Processed 13/11/2023 7459221341 MR RAJPAL SINGH ()
SubTotal 1150 1150
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_040923FTO_925091 Indian Overseas Bank IOBA0000605 MAHABAN 3450
2 BALDEO UP3119010_040923FTO_925091 State Bank of India SBIN0011483 MAHAVAN 1150

Download In Excel