Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_040723FTO_535664
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 FARAH UP-19-006-047-003/166
(SAROORPUR) 		3119006055NRG24040720230090922 04/07/2023 MEENA 3119006055WL003589 MEENA 00078 CNRB0018537 2300 2300 Processed 17/07/2023 3507083547 MEENA ()
SubTotal 2300 2300
2 FARAH UP-19-006-047-001/503
(SAROORPUR) 		3119006055NRG24040720230090921 04/07/2023 SURENDRA 3119006055WL003589 SURENDRA 00415 SBIN0005964 1610 1610 Processed 17/07/2023 3507083548 MR SURENDRA SINGH ()
SubTotal 1610 1610
Total 3910 3910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_040723FTO_535664 Canara Bank CNRB0018537 OLE 2300
2 FARAH UP3119006_040723FTO_535664 State Bank of India SBIN0005964 PARKHAM VASISHT 1610

Download In Excel