Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_120823FTO_819205
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-19-006-031-004/281
(BEGAMPUR) 		3119006049NRG24120820230147634 12/08/2023 shubhash 3119006049WL005843 shubhash 00078 CNRB0018523 2300 2300 Processed 31/08/2023 4996011577 shubhash ()
2 FARAH UP-19-006-031-004/406
(BEGAMPUR) 		3119006049NRG24120820230147665 12/08/2023 KANHEYA 3119006049WL005843 KANHEYA 00078 CNRB0018523 2530 2530 Processed 31/08/2023 4996011593 KANHEYA ()
3 FARAH UP-19-006-031-004/571
(BEGAMPUR) 		3119006049NRG24120820230147691 12/08/2023 MUKESH 3119006049WL005843 MUKESH 00078 CNRB0018523 2070 2070 Processed 31/08/2023 4996011578 MUKESH ()
SubTotal 6900 6900
4 FARAH UP-19-006-031-002/602-A
(BEGAMPUR) 		3119006049NRG24120820230147621 12/08/2023 devendra 3119006049WL005843 devendra 00078 CNRB0018542 2300 2300 Processed 31/08/2023 4996011570 devendra ()
5 FARAH UP-19-006-031-004/13
(BEGAMPUR) 		3119006049NRG24120820230147624 12/08/2023 sishu pal 3119006049WL005843 sishu pal 00078 CNRB0018542 2300 2300 Processed 31/08/2023 4996011592 sishu pal ()
6 FARAH UP-19-006-031-004/24
(BEGAMPUR) 		3119006049NRG24120820230147633 12/08/2023 MUNNA 3119006049WL005843 MUNNA 00078 CNRB0018542 2300 2300 Processed 31/08/2023 4996011571 MUNNA ()
7 FARAH UP-19-006-031-004/345
(BEGAMPUR) 		3119006049NRG24120820230147646 12/08/2023 laxmi devi 3119006049WL005843 laxmi devi 00078 CNRB0018542 2530 2530 Processed 31/08/2023 4996011591 laxmi devi ()
8 FARAH UP-19-006-031-004/384
(BEGAMPUR) 		3119006049NRG24120820230147653 12/08/2023 Pravesh 3119006049WL005843 Pravesh 00078 CNRB0018542 2300 2300 Processed 31/08/2023 4996011575 Pravesh ()
9 FARAH UP-19-006-031-004/592
(BEGAMPUR) 		3119006049NRG24120820230147693 12/08/2023 sunita 3119006049WL005843 sunita 00078 CNRB0018542 2070 2070 Rejected 31/08/2023 4996011576 No Such Account
SubTotal 13800 13800
10 FARAH UP-19-006-031-002/602-A
(BEGAMPUR) 		3119006049NRG24120820230147620 12/08/2023 GANGA SINGH 3119006049WL005843 GANGA SINGH 00078 CNRB0019378 2300 2300 Processed 31/08/2023 4996011572 GANGA SINGH ()
11 FARAH UP-19-006-031-004/331
(BEGAMPUR) 		3119006049NRG24120820230147639 12/08/2023 ANKIT 3119006049WL005843 ANKIT 00078 CNRB0019378 2530 2530 Processed 31/08/2023 4996011590 ANKIT ()
12 FARAH UP-19-006-031-004/353
(BEGAMPUR) 		3119006049NRG24120820230147648 12/08/2023 ANJNI 3119006049WL005843 ANJNI 00078 CNRB0019378 2300 2300 Processed 31/08/2023 4996011588 ANJNI ()
13 FARAH UP-19-006-031-004/401
(BEGAMPUR) 		3119006049NRG24120820230147662 12/08/2023 KESHAV 3119006049WL005843 KESHAV 00078 CNRB0019378 2530 2530 Processed 31/08/2023 4996011589 KESHAV ()
SubTotal 9660 9660
14 FARAH UP-19-006-031-004/593
(BEGAMPUR) 		3119006049NRG24120820230147694 12/08/2023 nirmal 3119006049WL005843 nirmal 00168 ICIC0001568 2070 2070 Processed 31/08/2023 4996011583 nirmal ()
SubTotal 2070 2070
15 FARAH UP-19-006-031-004/349
(BEGAMPUR) 		3119006049NRG24120820230147647 12/08/2023 MUNNA 3119006049WL005843 MUNNA 00354 PUNB0485300 2530 2530 Processed 31/08/2023 4996011587 MUNNA ()
16 FARAH UP-19-006-031-004/428
(BEGAMPUR) 		3119006049NRG24120820230147669 12/08/2023 yashpal singh 3119006049WL005843 yashpal singh 00354 PUNB0485300 2530 2530 Processed 31/08/2023 4996011582 yashpal singh ()
SubTotal 5060 5060
17 FARAH UP-19-006-031-002/103
(BEGAMPUR) 		3119006049NRG24120820230147619 12/08/2023 PARTP 3119006049WL005843 PARTP 00415 SBIN0015265 2300 2300 Processed 31/08/2023 4996011574 MRS PRITI PRITI ()
18 FARAH UP-19-006-031-004/329
(BEGAMPUR) 		3119006049NRG24120820230147637 12/08/2023 DINESH CHAND 3119006049WL005843 DINESH CHAND 00415 SBIN0015265 2300 2300 Processed 31/08/2023 4996011586 MR DINESH CHAND ()
19 FARAH UP-19-006-031-004/389
(BEGAMPUR) 		3119006049NRG24120820230147655 12/08/2023 PARVATI 3119006049WL005843 PARVATI 00415 SBIN0015265 1610 1610 Processed 31/08/2023 4996011585 MR GIRRAJ SINGH ()
20 FARAH UP-19-006-031-004/426
(BEGAMPUR) 		3119006049NRG24120820230147668 12/08/2023 sunder singh 3119006049WL005843 sunder singh 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4996011580 MR SUNDER SINGH ()
21 FARAH UP-19-006-031-004/443
(BEGAMPUR) 		3119006049NRG24120820230147674 12/08/2023 sapna 3119006049WL005843 sapna 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4996011594 MRS SAPNA ()
22 FARAH UP-19-006-031-004/444
(BEGAMPUR) 		3119006049NRG24120820230147675 12/08/2023 ranveer 3119006049WL005843 ranveer 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4996011581 SHRI RANVEER ()
23 FARAH UP-19-006-031-004/450
(BEGAMPUR) 		3119006049NRG24120820230147678 12/08/2023 sonu thakur 3119006049WL005843 sonu thakur 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4996011579 MR SONU THAKUR ()
24 FARAH UP-19-006-031-004/545
(BEGAMPUR) 		3119006049NRG24120820230147681 12/08/2023 SUKHVEER 3119006049WL005843 SUKHVEER 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4996011584 MR SUKHVEER ()
SubTotal 18860 18860
25 FARAH UP-19-006-031-004/126
(BEGAMPUR) 		3119006049NRG24120820230147623 12/08/2023 RAMISH CHAND 3119006049WL005843 RAMISH CHAND 00691 IPOS0000001 2300 2300 Processed 31/08/2023 4996011573 RAMISH CHAND ()
SubTotal 2300 2300
Total 58650 58650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_120823FTO_819205 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 6900
2 FARAH UP3119006_120823FTO_819205 Canara Bank CNRB0018542 RAIPURA JAT 13800
3 FARAH UP3119006_120823FTO_819205 Canara Bank CNRB0019378 SHAHZADPUR PAURI 9660
4 FARAH UP3119006_120823FTO_819205 ICICI Bank ICIC0001568 AGRA – SIKANDRA UTTAR PRADESH 2070
5 FARAH UP3119006_120823FTO_819205 Punjab National Bank PUNB0485300 FARAH 5060
6 FARAH UP3119006_120823FTO_819205 State Bank of India SBIN0015265 FARAH 18860
7 FARAH UP3119006_120823FTO_819205 India Post Payments Bank IPOS0000001 MATHURA 2300

Download In Excel