Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010823APB_FTO_736495
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 GOVARDHAN UP-19-004-036-002/243
(SAKARVA) 		3119004000NRG24310720230131845 01/08/2023 MAHESH 3119004WL005231 MAHESH 00078 CNRB0006746 2300 2300 Processed 30/08/2023 4972468276 MAHESH SO DHANIRAM CANARA BANK(508532)
2 GOVARDHAN UP-19-004-036-002/258
(SAKARVA) 		3119004000NRG24310720230131847 01/08/2023 RAMBABU 3119004WL005231 RAMBABU 00078 CNRB0006746 2300 2300 Processed 30/08/2023 4972468272 RAM BABU SAINI CANARA BANK(508532)
SubTotal 4600 4600
3 GOVARDHAN UP-19-004-036-002/11
(SAKARVA) 		3119004000NRG24310720230131841 01/08/2023 brijendra 3119004WL005231 brijendra 00078 CNRB0018859 2300 2300 Processed 30/08/2023 4972468273 VIJENDRA CANARA BANK(508532)
4 GOVARDHAN UP-19-004-036-002/5
(SAKARVA) 		3119004000NRG24310720230131848 01/08/2023 ramjilal 3119004WL005231 ramjilal 00078 CNRB0018859 2300 2300 Processed 30/08/2023 4972468274 RAMJI LAL SO PRABHUDAYAL PUNJAB NATIONAL BANK(508568)
5 GOVARDHAN UP-19-004-036-002/51
(SAKARVA) 		3119004000NRG24310720230131849 01/08/2023 Manohari 3119004WL005231 Manohari 00078 CNRB0018859 2300 2300 Processed 30/08/2023 4972468275 MR MANOHAR LAL SAINI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
6 GOVARDHAN UP-19-004-036-002/246
(SAKARVA) 		3119004000NRG24310720230131846 01/08/2023 Ashok 3119004WL005231 Ashok 00354 PUNB0496500 2300 2300 Processed 30/08/2023 4972468271 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_010823APB_FTO_736495 Canara Bank CNRB0006746 GOVERDHAN 4600
2 GOVARDHAN UP3119004_010823APB_FTO_736495 Canara Bank CNRB0018859 GOVERDHAN 6900
3 GOVARDHAN UP3119004_010823APB_FTO_736495 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 2300

Download In Excel