Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_250823FTO_883118
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 CHHATA UP-19-002-034-001/402
(BISHAMBHARA) 		3119002000NRG24250820230159548 25/08/2023 SAHUN 3119002WL006291 SAHUN 00349 PSIB0000530 2760 2760 Processed 06/11/2023 7066373092 SAHUN ()
SubTotal 2760 2760
2 CHHATA UP-19-002-034-001/376
(BISHAMBHARA) 		3119002000NRG24250820230159537 25/08/2023 DILAWAR 3119002WL006291 DILAWAR 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373086 DILAWAR ()
3 CHHATA UP-19-002-034-001/403
(BISHAMBHARA) 		3119002000NRG24250820230159549 25/08/2023 SAMEENA 3119002WL006291 SAMEENA 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373091 SAMEENA ()
4 CHHATA UP-19-002-034-001/407
(BISHAMBHARA) 		3119002000NRG24250820230159550 25/08/2023 SABNAM 3119002WL006291 SABNAM 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373085 SABNAM ()
5 CHHATA UP-19-002-034-001/411
(BISHAMBHARA) 		3119002000NRG24250820230159553 25/08/2023 MUSTAK 3119002WL006291 MUSTAK 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373090 MUSTAK ()
6 CHHATA UP-19-002-034-001/418
(BISHAMBHARA) 		3119002000NRG24250820230159555 25/08/2023 BILAKIS 3119002WL006291 BILAKIS 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373089 BILAKIS ()
7 CHHATA UP-19-002-034-001/426
(BISHAMBHARA) 		3119002000NRG24250820230159558 25/08/2023 VASIM 3119002WL006291 VASIM 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373088 VASIM ()
8 CHHATA UP-19-002-034-001/429
(BISHAMBHARA) 		3119002000NRG24250820230159559 25/08/2023 TABASUM 3119002WL006291 TABASUM 00691 IPOS0000001 2760 2760 Processed 06/11/2023 7066373087 TABASUM ()
SubTotal 19320 19320
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_250823FTO_883118 Punjab & Sind Bank PSIB0000530 Paigaon 2760
2 CHHATA UP3119002_250823FTO_883118 India Post Payments Bank IPOS0000001 MATHURA 19320

Download In Excel