Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_030423FTO_12315
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-19-010-009-001/10
(KILONI) 		3119010000NRG23030420230250495 03/04/2023 CHITRPAL 3119010WL014108 CHITRPAL 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173937487 CHITRPAL ()
2 BALDEO UP-19-010-009-001/10
(KILONI) 		3119010000NRG23030420230250496 03/04/2023 Rajvati Devi 3119010WL014108 Rajvati Devi 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173937491 Rajvati Devi ()
3 BALDEO UP-19-010-009-001/142
(KILONI) 		3119010000NRG23030420230250501 03/04/2023 Pappu singh 3119010WL014108 Pappu singh 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173937492 Pappu singh ()
4 BALDEO UP-19-010-009-001/142
(KILONI) 		3119010000NRG23030420230250502 03/04/2023 Suneeta Devi 3119010WL014108 Suneeta Devi 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173937488 Suneeta Devi ()
5 BALDEO UP-19-010-045-002/227
(HATHKAULI) 		3119010000NRG23030420230250508 03/04/2023 Pransi 3119010WL014108 Pransi 00176 IDIB000P606 2556 2556 Processed 03/05/2023 1173937493 Pransi ()
SubTotal 12780 12780
6 BALDEO UP-19-010-009-001/109
(KILONI) 		3119010000NRG23030420230250499 03/04/2023 Rakamveer 3119010WL014108 Rakamveer 00415 SBIN0002302 2556 2556 Processed 03/05/2023 1173937489 MR RAKAM VIR ()
7 BALDEO UP-19-010-009-001/149
(KILONI) 		3119010000NRG23030420230250504 03/04/2023 ASHOK KUMAR 3119010WL014108 ASHOK KUMAR 00415 SBIN0002302 2556 2556 Processed 03/05/2023 1173937490 MR ASHOK KUMAR ()
SubTotal 5112 5112
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_030423FTO_12315 Indian Bank IDIB000P606 PATLAUNI BRANCH 12780
2 BALDEO UP3119010_030423FTO_12315 State Bank of India SBIN0002302 BALDEO 5112

Download In Excel